NEIGHBORHOOD FUNDERS GROUP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD FUNDERS GROUP (EIN 06-1368627)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202143129349304269
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T16:55:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454060696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Contra Costa Blvd | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | 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 | 061368627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Funders Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 5104446063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Frank H Ogawa Plaza 7th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adriana Rocha | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5104446063 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Adriana | PersonFirstNm |
| Person Last | Rocha | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CCA LLP | PreparerPersonNm |
| PTIN | P00587987 | PTIN |
| Phone | 9256852911 | PhoneNum |
| Preparation | 2021-11-04 | 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 | Adriana Rocha | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Frank H Ogawa Plaza 7th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,822,104 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NFG organizes philanthropy to support grassroots power building so that communities of color and low-income communities thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,285,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,649,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,345 | PYOtherRevenueAmt |
| CY Other Revenue | $1,225 | CYOtherRevenueAmt |
| PY Total Revenue | $3,473,927 | PYTotalRevenueAmt |
| CY Total Revenue | $5,822,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $948,831 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,786,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,272,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,454,064 | PYOtherExpensesAmt |
| CY Other Expenses | $1,571,053 | CYOtherExpensesAmt |
| PY Total Expenses | $3,263,494 | PYTotalExpensesAmt |
| CY Total Expenses | $4,792,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,030,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,959,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,181,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $360,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,798,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,821,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Neighborhood Funders Group (NFG) is a network of national and local grantmakers throughout the U.S. Our mission is to organize philanthropy to support grassroots power building so that communities of color and low-income communities thrive. We bring together funders to learn, connect, and mobilize resources with an intersectional and place-based focus. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,349,178 | ExpenseAmt |
| Grant | $112,629 | GrantAmt |
| Desc | In 2020, in partnership with Amalgamated Charitable Foundation, NFG's Amplify Fund continued organizing funders to support over 50 organizations and movements in California, Missouri, Nevada, North Carolina, Pennsylvania, Puerto Rico, South Carolina, and Tennessee. In 2020 Amplify facilitated rapid response COVID19 grants in each of these eight places. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,240 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In March, NFG pivoted its programming to be fully virtual. Our Funders for a Just Economy Program's annual Policy Briefing in March served as a critical moment for funders to learn in real time from grassroots leaders what was happening to low-income essential workers and their families as the COVID19 pandemic hit the U.S., and how labor organizing was severely impacted. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,693 | ExpenseAmt |
| Grant | $52,632 | GrantAmt |
| Revenue | $15,750 | RevenueAmt |
| Desc | NFG's Integrated Rural Strategies Group shined light on rural communities around the country that are neglected by philanthropy, building new funder relationships and bringing attention to rural issues and Black, Indigenous, and people of color organizing in Alabama, Arizona, Georgia, Michigan, Minnesota, Montana, New York, North Carolina, Oregon and Pennsylvania. NFG's Multi-Racial Rural Equity Summit (July 2020) brought together 120 attendees and resulted in moving over $50,000 to five rural, grassroots nonprofits whose work was featured throughout the Summit. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,951,878 | ExpenseAmt |
| Grant | $783,570 | GrantAmt |
| Revenue | $145,264 | RevenueAmt |
| Desc | Shortly before the COVID-19 shutdown, in February 2020 NFG's Democratizing Development Program organized a sold-out, two-day in-person event in Oakland, CA - Health, Housing, Race, Equity and Power - that drew over 120 grantmakers. This was an important moment bridging the health and housing funding silos and centering funder discussions with the intersectional voices of grassroots organizers. Throughout 2020, NFG continued to convene funders virtually to learn directly from movement leaders on issues like gentrification and displacement, racial capitalism, multiracial rural organizing, and the changing landscape of workers' rights. NFG organized over 40 virtual events - webinars, convenings, meetings, and connection spaces - to accelerate racial, economic, gender, and climate justice.Instead of an in-person multi-day national convening, due to the pandemic we pivoted our 40 Years Strong Convening to a series of virtual plenaries, workshops, and conversations from June through December. We also encouraged storytelling and connection through social media. The virtual conference and series were well-attended and prompted NFG to invest in more video production and upgraded IT security for our virtual events.NFG completed the second cohort cycle of its Philanthropy Forward leadership program for foundation CEOs. Fellows have shared that Philanthropy Forward has, as one put it, "centered me to be a leader, take risks, and not to follow" - giving them the courage to use their power and platforms to move more resources to Black, Indigenous, people of color and low-income communities. Two Fellows' Philanthropy Forward journeys resulted in them moving millions of new dollars to Black communities and efforts to end structural racism. The Philanthropy Forward alumni network now includes 33 current and former foundation CEOs.Our member network grew from 120 grantmaking institutions at the end of 2019 to 137 by the end of 2020. Over 1,500 individuals were eager to come together virtually to problem solve, find connection, and strategize on philanthropy's response to the year's most pressing challenges. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,951,878 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $783,570 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $145,264 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,091,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Funders Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104446063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Frank H Ogawa Plaza 7th Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alison Corwin | ||||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aaron Tanaka | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amy Kenyon | ||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra Witt | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Sobecki | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marjona Jones | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Shona Chakravartty | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Amoretta Morris | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Paley | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cory Anderson | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Martinez | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith Bell | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Adriana Rocha | ||||||||
| President | 40.00 | Yes (X) | $163,798 | $0 | $40,409 | |||
| Sarita Ahuja | ||||||||
| Vice President of Operations | 40.00 | $152,992 | $0 | $20,473 | Yes (X) | |||
| Faron McLurkin | ||||||||
| Vice President of Programs | 40.00 | $110,827 | $0 | $14,804 | Yes (X) | |||
| Amy Morris | ||||||||
| Senior Director | 40.00 | $144,433 | $0 | $19,795 | Yes (X) | |||
| Melody Baker | ||||||||
| Senior Program Officer | 40.00 | $111,908 | $0 | $15,810 | Yes (X) | |||
| Lorraine Ramirez | ||||||||
| Program Director | 40.00 | $110,458 | $0 | $14,534 | Yes (X) | |||
| Manisha Vaze | ||||||||
| Program Director | 40.00 | $107,333 | $0 | $14,257 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAE Consulting | |||||
| 858 North Stillman Street | Philadelphia | PA | 19130 | Communications | $115,607 |
| SMZ Consulting LLC | |||||
| 2817 Milton Avenue | Dallas | TX | 75205 | Program consulting | $113,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $442,960 | MembershipDuesAmt |
| All Other Contributions | $5,206,815 | AllOtherContributionsAmt |
| Total Contributions | $5,649,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference | 900099 | $113,014 | $113,014 |
| Other Program Service | 900099 | $48,000 | $48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,090 | TotalRevenueColumnAmt |
| Exclusion | $10,090 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,225 | TotalRevenueColumnAmt |
| Exclusion | $1,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,822,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,315 | 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 | $928,831 | TotalAmt |
| Program Services | $928,831 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,522 | TotalAmt |
| Program Services | $206,495 | ProgramServicesAmt |
| Management And General | $116,027 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,291 | TotalAmt |
| Program Services | $1,345,497 | ProgramServicesAmt |
| Management And General | $137,991 | ManagementAndGeneralAmt |
| Fundraising | $53,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,097 | TotalAmt |
| Program Services | $84,040 | ProgramServicesAmt |
| Management And General | $20,018 | ManagementAndGeneralAmt |
| Fundraising | $3,039 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,252 | TotalAmt |
| Program Services | $247,374 | ProgramServicesAmt |
| Management And General | $49,354 | ManagementAndGeneralAmt |
| Fundraising | $8,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,631 | TotalAmt |
| Program Services | $27,260 | ProgramServicesAmt |
| Management And General | $29,371 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,400 | TotalAmt |
| Program Services | $46,304 | ProgramServicesAmt |
| Management And General | $37,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,638 | TotalAmt |
| Program Services | $711,712 | ProgramServicesAmt |
| Management And General | $41,486 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,730 | TotalAmt |
| Program Services | $2,730 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,606 | TotalAmt |
| Program Services | $4,631 | ProgramServicesAmt |
| Management And General | $8,953 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,157 | TotalAmt |
| Program Services | $29,675 | ProgramServicesAmt |
| Management And General | $58,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,225 | TotalAmt |
| Program Services | $29,306 | ProgramServicesAmt |
| Management And General | $39,919 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,503 | TotalAmt |
| Program Services | $19,237 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,814 | TotalAmt |
| Program Services | $222,249 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $2,696 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,006 | TotalAmt |
| Program Services | $3,883 | ProgramServicesAmt |
| Management And General | $5,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039 | TotalAmt |
| Program Services | $1,139 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Transfer of grant funds | $100,000 | $100,000 | ||
| Board Expenses | $41,279 | $5,950 | $35,329 | |
| Dues and subscriptions | $27,230 | $11,488 | $15,492 | $250 |
| Communication | $25,234 | $11,335 | $13,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,561 | TotalAmt |
| Program Services | $32,853 | ProgramServicesAmt |
| Management And General | $14,648 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,792,046 | TotalAmt |
| Program Services | $4,091,989 | ProgramServicesAmt |
| Management And General | $629,516 | ManagementAndGeneralAmt |
| Fundraising | $70,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,407 | BOYAmt |
| EOY | $4,565,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,712 | BOYAmt |
| EOY | $1,000,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,583 | BOYAmt |
| EOY | $1,464,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,433 | BOYAmt |
| EOY | $23,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,713 | BOYAmt |
| EOY | $25,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,918 | BOYAmt |
| EOY | $102,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,959,766 | BOYAmt |
| EOY | $7,181,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,211 | BOYAmt |
| EOY | $252,258 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,396 | BOYAmt |
| EOY | $6,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $101,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,607 | BOYAmt |
| EOY | $360,806 | 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 | $2,021,285 | BOYAmt |
| EOY | $2,855,218 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,874 | BOYAmt |
| EOY | $3,965,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,159 | BOYAmt |
| EOY | $6,821,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,959,766 | BOYAmt |
| EOY | $7,181,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,030,058 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$7,100 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,023,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,285,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,649,775 | CurrentTaxYearAmt |
| Total | $19,788,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,023,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,285,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,649,775 | CurrentTaxYearAmt |
| Total | $19,788,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,939,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,849,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,090 | CurrentTaxYearAmt |
| Total | $33,364 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225 | CurrentTaxYearAmt |
| Total | $3,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,826,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $904,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49790 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,956 | DepreciationAmt |
| Book Value | $25,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $101,794 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,794 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,822,104 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,822,104 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,822,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,792,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,792,046 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,792,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the year ended December 31, 2020, NFG has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Amalgamated Charitable Foundation | ||||||||||
| 1825 K Street Northwest | Washington | DC | 20006 | 821517696 | 501(c)3 | $902,632 | Grantmaking funds to support worker organizing, rural racial justice amd elevating community voices in decision-making, particularly related to equitable development. | |||
| Blueprint North Carolina | ||||||||||
| 3739 National Drive | Raleigh | NC | 27612 | 272459538 | 501(c)3 | Provisions of masks (PPE) to Blueprint North Carolina to distribute among their partners in Eastern North Carolina. | $11,050 | Purchase Price | Provisions of PPE | |
| Jobs with Justice | ||||||||||
| 1616 P Street NW Ste 150 | Washington | DC | 20036 | 450518844 | 501(c)3 | $4,000 | Administrative Support for JWJEF's staff coordination of 2020 Discount Foundation Legacy Award and related travel expenses for honoree. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 2020 Discount Award | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adriana Rocha | ||||||||||||||
| President | $163,798 | $0 | $0 | $0 | $0 | $0 | $10,141 | $0 | $30,268 | $0 | $204,207 | $0 | $0 | $0 |
| Sarita Ahuja | ||||||||||||||
| Vice President of Operations | $152,992 | $0 | $0 | $0 | $0 | $0 | $8,730 | $0 | $11,743 | $0 | $173,465 | $0 | $0 | $0 |
| Amy Morris | ||||||||||||||
| Senior Director | $144,433 | $0 | $0 | $0 | $0 | $0 | $8,786 | $0 | $11,009 | $0 | $164,228 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | In late 2020, NFG welcomed the Labor Innovations for the 21st Century (LIFT) Fund as a fiscally-sponsored project at NFG. As with Amplify Fund, NFG partnered with Amalgamated Charitable Foundation as the grantmaking intermediary for the LIFT Fund. Since its founding, the LIFT Fund has moved over $4.5 million in grants to more than 90 collaborative worker organizing projects that are engaged in cutting-edge strategies. |
| Form 990, Part III, line 3 | The Funders for Justice program spun off from NFG at the end of 2020 and is now fiscally sponsored by Social and Environmental Entrepreneurs (SEE). NFG will continue to partner with FFJ. |
| Form 990, Part VI, Section A, line 6 | The organization has institutional members. |
| Form 990, Part VI, Section A, line 7a | The Organization's members nominate and elect the board of directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 was prepared by the outside accountants. A draft of the Form 990 was reviewed and approved by the audit committee. Board members were given a final copy of the Form 990 to review. Once reviewed, the executive director signed and submitted the return to the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the Board of any conflict of interest. Officers and directors abstain from any decision in which they may have a conflict of interest. |
| Form 990, Part VI, Section B, line 15a | Compensation paid to the executive director is evaluated on an annual basis by the officers (co-chairs and treasurer) of the Board of Directors. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation made by the officers of the Board is recommended to the full Board and documented as part of the budget process. No other officers or key employees were employed during the year. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's offices. |
| Form 990, Part IX, line 11g | Payroll service fees: Program service expenses 1,646. Management and general expenses 1,950. Fundraising expenses 0. Total expenses 3,596. Other professional fees: Program service expenses 710,066. Management and general expenses 39,536. Fundraising expenses 440. Total expenses 750,042. |
| Form 990, Part XI, Line 8 | During 2020, NFG adopted ASU 2019-01, Leases (Topic 842). The ASU changes the accounting treatment for operating leases by recognizing a lease asset and lease liability at the present value of the lease payments in the Statement of Financial Position and disclosing key information about leasing arrangements. NFG elected adoption to be applied at the beginning of the earliest presented period by recognizing a cumulative-effect adjustment. Accordingly, the adoption resulted in a restatement of beginning net assets without donor restrictions by $7,100 as of December 31, 2019. |
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