ASTRAEA FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASTRAEA FOUNDATION INC (EIN 13-2992977)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202001979349300400
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T22:53:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132992977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASTRAEA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASTR | BusinessNameControlTxt |
| Phone | 2125298021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 16TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA NATHAN | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125298021 | PhoneNum |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 12:05:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A75ECF90F4EA679C298DF903E96775B34A8C9CB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTRAEA LESBIAN FOUNDATION FOR JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA NATHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 16TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,606,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTRAEAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ASTRAEA FUNDS LGBTQI ACTIVISM GLOBALLY SERVING AS A FEMINIST SOCIAL JUSTICE HUB AND WORKING SIDE-BY-SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,621,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,072,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $373,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,496 | PYOtherRevenueAmt |
| CY Other Revenue | $25,668 | CYOtherRevenueAmt |
| PY Total Revenue | $14,015,732 | PYTotalRevenueAmt |
| CY Total Revenue | $10,528,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,438,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,333,352 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,847,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,400,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,330,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,402,674 | PYOtherExpensesAmt |
| CY Other Expenses | $3,853,000 | CYOtherExpensesAmt |
| PY Total Expenses | $11,688,547 | PYTotalExpensesAmt |
| CY Total Expenses | $12,586,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,327,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,058,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,406,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,939,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,483,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,792,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,922,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,147,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,313,295 | ExpenseAmt |
| Grant | $4,433,178 | GrantAmt |
| Revenue | $82,408 | RevenueAmt |
| Desc | THE FIRST GRANTMAKER TO HUNDREDS OF ORGANIZATIONS, ASTRAEA PLAYS A CATALYTIC ROLE FOR LGBTQI GROUPS ACROSS THE GLOBE. THROUGH GRANTMAKING, CAPACITY BUILDING AND PHILANTHROPIC ADVOCACY PROGRAMS, ASTRAEA SUPPORTS THE WORK OF LESBIAN, TRANS, INTERSEX AND ALLIED ORGANIZATIONS TO CHALLENGE OPPRESSION AND CLAIM THEIR RIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,340,879 | ExpenseAmt |
| Grant | $640,000 | GrantAmt |
| Desc | INTERNATIONAL TRANS FUND-A SPONSORED PROJECT OF ASTRAEA-WAS CREATED IN 2015 WITH A MISSION TO MOBILIZE SUSTAINABLE RESOURCES FOR STRONG, TRANS-LED MOVEMENTS AND COLLECTIVE ACTION, AND TO ADDRESS AND ELIMINATE FUNDING GAPS IMPACTING TRANS GROUPS ACROSS THE GLOBE. INTERNATIONAL TRANS FUND AIMS TO INCREASE THE CAPACITY OF TRANS MOVEMENTS TO SELF ORGANIZE AND ADVOCATE FOR TRANS PEOPLE'S RIGHTS, SELF-DETERMINATION AND WELLBEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,768 | ExpenseAmt |
| Desc | THE PIPELINE PROJECT-A SPONSORED PROJECT OF ASTRAEA-IS A RECRUITMENT , RETENTION AND LEADERSHIP ADVANCEMENT INITIATIVE. THE INITIATIVE'S GOALS ARE TO PRODUCE PROGRAMS AND ENGAGE IN ACTIVITIES THAT TOGETHER REPRESENT A LONG-TERM EFFORT TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING WITHIN THE NATION'S LGBT RIGHTS, SERVICE AND ADVOCACY SECTOR, AND ULTIMATELY INCREASE THE LEVEL OF DIVERSITY IN THE LEADERSHIP OF OUR MOVEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $154,000 | $154,000 | VAID GROUP LGBTQ POVERTY INITIATIVE - A SPONSORED PROJECT OF ASTRAEA-ENGAGE IN RESEARCH THAT WILL SERVE AS THE BASIS FOR A NATIONAL LGBTQ POVERTY POLICY AGENDA. THIS AGENDA OUTLINES KEY ISSUE AREAS IDENTIFIED BY ADVOCATES WHO PARTICIPATED IN NATIONAL CONVENINGS. THE VAID GROUP HAS ONE DEDICATED PERSON TO LEAD A TWO-YEAR INITIATIVE TO MOBILIZE GREATER ACTIVISM, ADVOCACY AND ENGAGEMENT TO ADDRESS POVERTY IN LGBTQ COMMUNITIES NATIONWIDE USING INFORMATION IN THE POVERTY AGENDA. |
| $106,174 | $106,174 | LESBIANS WHO TECH - A SPONSORED PROJECT OF ASTRAEA - QUEER WOMEN AND ALLIES IN TECH TO CREATE COMMUNITY, INCREASE VISIBILITY AND IMPROVE PRESENTATION AMONG WOMEN AND LESBIANS IN TECHNOLOGY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $260,174 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $260,174 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,152,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125298021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 16TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN LI DAHLSTROM | |||||||
| BOARD CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IIMAY HO | |||||||
| BOARD CO-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EUGENIE FITZGERALD | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILL CORDERY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BRIER TO MAR 2019 | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| URJOOJ ARSHAD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BOOKDA GHEISAR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DARLA KASHIAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIA DE LA CRUZ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EBONE BISHOP | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSANA FRIED | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GEETA MISRA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROCKI SIMOES | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ALOTTA TO JUL 2019 | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $199,486 | $0 | $34,957 | ||
| SUSAN NEIMAN TO DEC 2018 | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $152,781 | $0 | $21,053 | ||
| CLARENCE PATTON | |||||||
| EXECUTIVE DIRECTOR-PIPELINE PROJECT | 35.00 | $125,049 | $0 | $20,718 | Yes (X) | ||
| BARBARA JEAN DAVIS | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $152,321 | $0 | $11,535 | Yes (X) | ||
| KERRY JO FORD LYN | |||||||
| DIRECTOR OF LGBTI GLOBAL DEVELOPMENT PARTNERSHIP | 35.00 | $114,843 | $0 | $28,666 | Yes (X) | ||
| SARAH GUNTHER | |||||||
| DIR. OF PHILANTHROPIC PARTNERSHIPS | 35.00 | $106,421 | $0 | $7,882 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $850,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| MATTHEW HART | |||||
| 1049 JACKSON STREET | PHILADELPHIA | PA | 19148 | GLOBAL PHILANTHROPY DIRECTOR | $146,108 |
| WONDER STRATEGIES FOR GOOD | |||||
| 101 DOWNEY STREET | SAN FRANCISCO | CA | 94117 | RESEARCH/STRATEGIC COMMUNICATION | $120,583 |
| FUNDERS FOR LGBTQ ISSUES | |||||
| 48 WEST 36TH STREET | NEW YORK | NY | 10018 | $101,225 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,007,048 | GovernmentGrantsAmt |
| All Other Contributions | $9,065,688 | AllOtherContributionsAmt |
| Noncash Contributions | $1,198,695 | NoncashContributionsAmt |
| Total Contributions | $10,072,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $56,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,267 | TotalRevenueColumnAmt |
| Exclusion | $231,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,220,516 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,078,482 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,034 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,034 | TotalRevenueColumnAmt |
| Exclusion | $142,034 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,528,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,301 | 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 | $2,226,534 | TotalAmt |
| Program Services | $2,226,534 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106,818 | TotalAmt |
| Program Services | $3,106,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,470 | TotalAmt |
| Program Services | $219,507 | ProgramServicesAmt |
| Management And General | $189,210 | ManagementAndGeneralAmt |
| Fundraising | $109,753 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,134 | TotalAmt |
| Program Services | $1,363,756 | ProgramServicesAmt |
| Management And General | $460,065 | ManagementAndGeneralAmt |
| Fundraising | $534,313 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,750 | TotalAmt |
| Program Services | $23,606 | ProgramServicesAmt |
| Management And General | $6,442 | ManagementAndGeneralAmt |
| Fundraising | $8,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,250 | TotalAmt |
| Program Services | $157,475 | ProgramServicesAmt |
| Management And General | $46,653 | ManagementAndGeneralAmt |
| Fundraising | $58,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,680 | TotalAmt |
| Program Services | $129,039 | ProgramServicesAmt |
| Management And General | $44,725 | ManagementAndGeneralAmt |
| Fundraising | $48,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,965 | TotalAmt |
| Program Services | $24,422 | ProgramServicesAmt |
| Management And General | $9,393 | ManagementAndGeneralAmt |
| Fundraising | $13,150 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,113 | TotalAmt |
| Program Services | $55,179 | ProgramServicesAmt |
| Management And General | $21,222 | ManagementAndGeneralAmt |
| Fundraising | $29,712 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,930 | TotalAmt |
| Management And General | $56,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,428 | TotalAmt |
| Program Services | $1,670,139 | ProgramServicesAmt |
| Management And General | $63,462 | ManagementAndGeneralAmt |
| Fundraising | $129,827 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,265 | TotalAmt |
| Program Services | $38,281 | ProgramServicesAmt |
| Fundraising | $6,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,029 | TotalAmt |
| Program Services | $54,854 | ProgramServicesAmt |
| Management And General | $39,479 | ManagementAndGeneralAmt |
| Fundraising | $26,696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,397 | TotalAmt |
| Program Services | $65,483 | ProgramServicesAmt |
| Management And General | $9,024 | ManagementAndGeneralAmt |
| Fundraising | $16,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,534 | TotalAmt |
| Program Services | $210,940 | ProgramServicesAmt |
| Management And General | $51,081 | ManagementAndGeneralAmt |
| Fundraising | $71,513 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,547 | TotalAmt |
| Program Services | $331,033 | ProgramServicesAmt |
| Management And General | $24,433 | ManagementAndGeneralAmt |
| Fundraising | $56,081 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,489 | TotalAmt |
| Program Services | $378,343 | ProgramServicesAmt |
| Management And General | $13,153 | ManagementAndGeneralAmt |
| Fundraising | $14,993 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,462 | TotalAmt |
| Management And General | $17,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,728 | TotalAmt |
| Program Services | $41,979 | ProgramServicesAmt |
| Management And General | $16,145 | ManagementAndGeneralAmt |
| Fundraising | $22,604 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,257 | TotalAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $138,592 | $138,592 | ||
| REPAIRS AND MAINTENANCE | $52,104 | $29,228 | $16,521 | $6,355 |
| STAFF DEVELOPMENT & REC | $32,503 | $5,812 | $17,198 | $9,493 |
| BANK/CREDIT CARD FEES | $27,491 | $6,193 | $15,368 | $5,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,166 | TotalAmt |
| Program Services | $5,641 | ProgramServicesAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,586,636 | TotalAmt |
| Program Services | $10,152,116 | ProgramServicesAmt |
| Management And General | $1,103,732 | ManagementAndGeneralAmt |
| Fundraising | $1,330,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,040 | BOYAmt |
| EOY | $1,074,278 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,986 | BOYAmt |
| EOY | $1,327,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,040 | BOYAmt |
| EOY | $2,563,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,127 | BOYAmt |
| EOY | $99,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,387 | BOYAmt |
| EOY | $180,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,176 | BOYAmt |
| EOY | $271,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,024,434 | BOYAmt |
| EOY | $11,410,929 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,518 | BOYAmt |
| EOY | $12,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,406,708 | BOYAmt |
| EOY | $16,939,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,040 | BOYAmt |
| EOY | $918,169 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,944 | BOYAmt |
| EOY | $2,532,511 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,626 | BOYAmt |
| EOY | $269,101 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,260 | BOYAmt |
| EOY | $72,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,870 | BOYAmt |
| EOY | $3,792,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,805 | BOYAmt |
| EOY | $1,156,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,938,316 | BOYAmt |
| EOY | $8,529,127 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,717 | BOYAmt |
| EOY | $3,461,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,922,838 | BOYAmt |
| EOY | $13,147,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,406,708 | BOYAmt |
| EOY | $16,939,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,058,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $289,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,484 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $7,666,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,541,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,146,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,621,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,072,736 | CurrentTaxYearAmt |
| Total | $53,049,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,666,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,541,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,146,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,621,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,072,736 | CurrentTaxYearAmt |
| Total | $53,049,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,926,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,123,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,267 | CurrentTaxYearAmt |
| Total | $892,024 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,668 | CurrentTaxYearAmt |
| Total | $120,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,062,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $582,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $365,723 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $309,243 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $281,548 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,464,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $439,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,571 | OtherExpendituresAmt |
| End Year Balance | $4,806,173 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,177,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $380,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,982 | OtherExpendituresAmt |
| End Year Balance | $4,464,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,596,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $674,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,391 | OtherExpendituresAmt |
| End Year Balance | $4,177,981 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,741,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,861 | OtherExpendituresAmt |
| End Year Balance | $3,596,520 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,453,099 | BeginningYearBalanceAmt |
| Contributions | $503,402 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,386 | OtherExpendituresAmt |
| End Year Balance | $3,741,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,173 | DepreciationAmt |
| Book Value | $250,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,143 | DepreciationAmt |
| Book Value | $21,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $271,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $72,877 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,877 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,865,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $289,147 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $111,105 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$6,484 | OtherRevenueAmt |
| Revenue Not Reported | $393,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,471,515 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,930 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,930 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,528,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,640,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $111,105 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $111,105 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,529,706 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,930 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,930 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,586,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT ASTRAEA'S PROGRAMS AND OPERATIONS BASED ON DONOR-IMPOSED RESTRICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -6,484. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICE | INTERNATIONAL TRANS FUND | $177,761 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE | INTERNATIONAL TRANS FUND | $103,500 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICE | STRATEGIC COMMUNICATION | $68,370 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICE | COMMS LAB | $73,760 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICE | COMMS LAB | $15,639 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $334,600 | |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $181,500 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $100,500 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $491,017 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $873,405 | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $344,600 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $193,440 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $587,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,055,630 | SubtotalSpentAmt |
| Continuation Spent | $2,490,218 | ContinuationSpentAmt |
| Total Spent | $3,545,848 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (170 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,500 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $118,500 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $9,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $9,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $105,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $29,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,500 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,254 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $19,900 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,286 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,577 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $29,500 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $16,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AND EDUCATIONAL ACTIVITIES | $60,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $11,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $28,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $18,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | CHARITABLE AND EDUCATIONAL ACTIVITIES | $22,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $29,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $17,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE TRANSFER |
| SOUTH ASIA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $11,256 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $50,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $8,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $18,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $20,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $25,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $9,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $6,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $12,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $21,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $23,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $32,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $14,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $7,500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $30,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHARITABLE AND EDUCATIONAL ACTIVITIES | $15,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 170 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLGO | ||||||||
| 701 TILLERY STREET BOX 4 | AUSTIN | TX | 78702 | 742495181 | 501(C)(3) | $8,000 | SUSTAINABILITY SUPPORT | |
| API EQUALITY - NORTHERN CALIFORNIA (APIENC) | ||||||||
| 17 WALTER U L | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| AUDRE LORDE PROJECT (ALP) | ||||||||
| 147 WEST 24TH STREET 3RD FLOOR | NEW YORK | NY | 10011 | 061502452 | 501(C)(3) | $8,000 | ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT | |
| BLACK AND BROWN WORKERS COOPERATIVE | ||||||||
| 1315 WALNUT ST STE 320 | PHILADELPHIA | PA | 19107 | 463109411 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BLACK AND PINK | ||||||||
| 6223 MAPLE ST 4600 | OMAHA | NE | 68104 | 273930676 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| BLACK LGBTQIA MIGRANT PROJECT | ||||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $8,000 | QUEER BLACK MIGRANT SURVEY | |
| BLACK TRANS MEDIA | ||||||||
| 771 4TH AVE APT 1R | BROOKLYN | NY | 11233 | 522094677 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BREAKOUT | ||||||||
| 4327 CANAL STREET | NEW ORLEANS | LA | 70119 | 954116679 | 501(C)(3) | $165,000 | VICE 2 ICE: TOWARDS IMMIGRATION AND LGBTQ JUSTICE | |
| CENTER FOR MEDIA JUSTICE | ||||||||
| 436 14TH STREET - SUITE 500 | OAKLAND | CA | 94612 | 300520981 | 501(C)(3) | $8,000 | MEDIA JUSTICE ANNUAL SUMMIT 2019: CRIMINALIZATION AND FREEDOM IN A HIGH TECH WORLD | |
| CIRCUITO DE INNOVACION Y RESILIENCIA QUEER (CIRQ) | ||||||||
| CONDOMINIO EL MONTE NORTE 322-A | SAN JUAN | PR | 00918 | 660903902 | 501(C)(3) | $8,000 | CORPREO CUIR: RETIRO LIDERANZA SANADORA POSMARA | |
| CIRCUITO DE INNOVACION Y RESILIENCIA QUEER (CIRQ) | ||||||||
| CONDOMINIO EL MONTE NORTE 322-A | SAN JUAN | PR | 00918 | 660903902 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| COMMUNITY UNITED AGAINST VIOLENCE INC | ||||||||
| 427 SOUTH VAN NESS AVE | SAN FRANCISCO | CA | 94103 | 942758154 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| DETROIT REPRESENT | ||||||||
| 4126 3RD STREET | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $8,000 | STEALTH INFILTRATION | |
| FAMILIA TRANS QUEER LIBERATION MOVEMENT (FAMILIA TQLM) | ||||||||
| 634 S SPRING ST 11TH FLOOR | LOS ANGELES | CA | 90014 | 741563270 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| FAMILIA TRANS QUEER LIBERATION MOVEMENT (FAMILIA TQLM) | ||||||||
| 634 S SPRING ST 11TH FLOOR | LOS ANGELES | CA | 09001 | 741563270 | 501(C)(3) | $8,000 | MI EXISTIR ES RESISTIR NATIONAL ENCUENTRO 2019 | |
| FIERCE | ||||||||
| 2427 MORRIS AVE | BRONX | NY | 10468 | 030518774 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| FRANKLIN AND MARSHALL COLLEGE | ||||||||
| PO BOX 3003 | LANCASTER | PA | 17604 | 231352635 | 501(C)(3) | $92,400 | PROJECT SUPPORT | |
| FREEDOM INC | ||||||||
| 1810 S PARK ST STE 1 | MADISON | WI | 53713 | 432023570 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| GARDEN OF PEACE PROJECT | ||||||||
| PO BOX 174 | HOMESTEAD | PA | 15120 | 472122021 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GENDERS & SEXUALITIES ALLIANCE NETWORK (GSA NETWORK) | ||||||||
| 300 FRANK H OGAWA PLAZA STE 9 | OAKLAND | CA | 94612 | 205367752 | 501(C)(3) | $165,000 | SOUTHEASTERN YOUTH ORGANIZING | |
| IMMIGRANT YOUTH COALITION (IYC) | ||||||||
| 675 S PARK VIEW ST SUITE B | LOS ANGELES | CA | 90057 | 954116679 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| INTERSEX AND FAITH | ||||||||
| 513 MEMORIAL BLVD PMB 161 | SPRINGFIELD | TN | 37172 | 815401964 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| INTERSEX JUSTICE PROJECT | ||||||||
| 1634 EMERALD AVE SW | ATLANTA | GA | 30312 | 461323531 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| INVISIBLE TO INVINCIBLE (I2I) API PRIDE OF CHICAGO | ||||||||
| C/O NQAPIA PO BOX 1277 OLD CHELSEA | NEW YORK | NY | 10113 | 272114866 | 501(C)(3) | $10,000 | GENERAL SUPPORT | STATION |
| MARIPOSAS SIN FRONTERAS | ||||||||
| 620 S 6TH AVE | TUCSON | AZ | 85701 | 465432784 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| MARIPOSAS SIN FRONTERAS | ||||||||
| 620 S 6TH AVE | TUCSON | AZ | 85701 | 465432784 | 501(C)(3) | $8,000 | LEADERSHIP DEVELOPMENT AND HEALING FOR STAFF AND BOARD MEMBERS. | |
| MONTANA TWO SPIRIT SOCIETY | ||||||||
| PO BOX 7514 | MISSOULA | MT | 59807 | 943473673 | 501(C)(3) | $8,000 | MONTANA & INTERNATIONAL TWO SPIRIT GATHERING | |
| MONTANA TWO SPIRIT SOCIETY | ||||||||
| PO BOX 7514 | MISSOULA | MT | 59807 | 943473673 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NATIONAL QUEER AND TRANS THERAPISTS OF COLOR NETWORK | ||||||||
| 23532 CALABASAS RD STE A | CALLABASAS | CA | 94601 | 954116679 | 501(C)(3) | $8,000 | STRENGTHENING INTERNAL CAPACITY | |
| NOT ONE MORE DEPORTATION CAMPAIGNMIJENTE | ||||||||
| 1229 E EDGEMONT AVE | PHOENIX | AZ | 85006 | 453697690 | 501(C)(3) | $8,000 | TECH CONVENING | |
| OUT IN THE OPEN (FORMERLY GREEN MOUNTAIN CROSSROAD) | ||||||||
| PO BOX 1685 | BRATTLEBORO | VT | 05302 | 455246211 | 501(C)(3) | $8,000 | OUT IN THE OPEN SUMMIT | |
| OUT IN THE OPEN (FORMERLY GREEN MOUNTAIN CROSSROAD) | ||||||||
| PO BOX 1685 | BRATTLEBORO | VT | 05302 | 455246211 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| OUTRIGHT ACTION INTERNATIONAL | ||||||||
| 80 MAIDEN LANE | NEW YORK | NY | 10038 | 943139952 | 501(C)(3) | $22,759 | GENERAL SUPPORT | |
| OUTRIGHT ACTION INTERNATIONAL | ||||||||
| 80 MAIDEN LANE | NEW YORK | NY | 10038 | 943139952 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| PEACOCK REBELLION | ||||||||
| 1714 FRANKLIN ST 100-404 | OAKLAND | CA | 94612 | 461323531 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PEACOCK REBELLION | ||||||||
| 1714 FRANKLIN ST 100-404 | OAKLAND | CA | 94612 | 461323531 | 501(C)(3) | $8,000 | EMERGENT STRATEGY PROCESS | |
| POWER INSIDE | ||||||||
| 1601 GUILFORD AVE 2 SOUTH | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PROJECT SOUTH | ||||||||
| 9 GAMMON AVENUE SE | ATLANTA | GA | 30315 | 581956686 | 501(C)(3) | $115,000 | LGBTQ JUSTICE WORK | |
| PROVIDENCE YOUTH STUDENT MOVEMENT (PRYSM) | ||||||||
| 669 ELMWOOD AVENUE SUITE B-7 BOX 16 | PROVIDENCE | RI | 02907 | 651224536 | 501(C)(3) | $8,000 | HEALING JUSTICE WITHIN PRYSM | 16 |
| QUEER & TRANS PEOPLE OF COLOR BIRTHWERQ PROJECT (QTPOC BP) | ||||||||
| 343 23RD AVE E | SEATTLE | WA | 98112 | 911868021 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| RACIAL JUSTICE ACTION CENTER (RJAC) | ||||||||
| 2861 EAST POINT STREET | EAST POINT | GA | 30344 | 954116679 | 501(C)(3) | $165,000 | SOLUTIONS NOT PUNISHMENT COALITION AND WOMEN ON THE RISE | |
| REGENTS UNIVERSITY OF CALIFORNIA | ||||||||
| PO BOX 951476 | LOS ANGELES | CA | 90095 | 951642394 | 501(C)(3) | $232,979 | THE WILLIAMS INSTITUTE | |
| SOMOS FAMILIA | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 814019488 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SOMOS FAMILIA | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 814019488 | 501(C)(3) | $8,000 | ENCUENTRO DE FAMILIAS Y DIVERSIDAD | |
| SOUTHERN VISION ALLIANCE | ||||||||
| PO BOX 51698 | DURHAM | NC | 27717 | 611639641 | 501(C)(3) | $90,000 | FACILITATING RURAL ORGANIZING THAT SUPPORTS LEADERSHIP OF QUEER AND TRANS PEOPLE OF COLOR IN NORTH CAROLINA | |
| SOUTHERNERS ON NEW GROUND (SONG) | ||||||||
| 561 W WHITEHALL STREET SW | ATLANTA | GA | 30310 | 611274170 | 501(C)(3) | $165,000 | PARTNERSHIP WTIH MIJENTE | |
| START SOMEWHERE LLC | ||||||||
| 729 K STREET NE | WASHINGTON | DC | 20002 | 132992977 | 501(C)(3) | $106,174 | LESBIAN WHO TECH | |
| STONEWALL YOUTH | ||||||||
| PO BOX 7383 | OLYMPIA | WA | 98507 | 943202727 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| SURVIVORS ORGANIZING FOR LIBERATION (SOL) | ||||||||
| PO BOX 181085 | DENVER | CO | 80218 | 841493585 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| THE KNIGHTS AND ORCHIDS SOCIETY | ||||||||
| 108 BROAD STREET | SELMA | AL | 36701 | 452603909 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| THE VAID GROUP | ||||||||
| 225 BROADWAY SUITE 2100 | NEW YORK | NY | 10007 | 273320012 | 501(C)(3) | $154,000 | GENERAL SUPPORT | |
| TRANS QUEER PUEBLO | ||||||||
| 1726 E ROOSEVELT ST | PHOENIX | AZ | 85006 | 813625797 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| TRANS(FORMING) | ||||||||
| 2861 EAST POINT STREET | WASHINGTON | GA | 30344 | 263728794 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TRANS(FORMING) | ||||||||
| 2861 EAST POINT STREET | WASHINGTON | GA | 30344 | 263728794 | 501(C)(3) | $18,000 | GENERAL SUPPORT | |
| TRANS(FORMING) | ||||||||
| 2861 EAST POINT STREET | WASHINGTON | GA | 30344 | 263728794 | 501(C)(3) | $10,000 | TRAINING, POLITICAL EDUCATION, AND STRATEGIC PLANNING | |
| TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING (TAKE) | ||||||||
| 8246 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35206 | 263728794 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $10,000 | PROJECT SUPPORT FOR THE TRANS AND QUEER #ABOLISHICE NATIONAL GATHERING | |
| TRANSGENDER GENDER VARIANT AND INTERSEX JUSTICE PROJECT (TGIJP) | ||||||||
| 370 TURK 370 | SAN FRANCISCO | CA | 94102 | 943330568 | 501(C)(3) | $15,000 | HEALING JUSTICE RETREAT | |
| WOMEN WITH A VISION | ||||||||
| 1226 NORTH BROAD STREET | NEW ORLEANS | LA | 70119 | 721202185 | 501(C)(3) | $65,000 | BAD COP DATABASE / ALTERNATIVE TO INCARCERATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER ALOTTA TO JUL 2019 | ||||||||||||||
| EXECUTIVE DIRECTOR | $199,486 | $0 | $0 | $0 | $0 | $0 | $3,964 | $0 | $30,993 | $0 | $234,443 | $0 | $0 | $0 |
| SUSAN NEIMAN TO DEC 2018 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,781 | $0 | $0 | $0 | $0 | $0 | $2,797 | $0 | $18,256 | $0 | $173,834 | $0 | $0 | $0 |
| BARBARA JEAN DAVIS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $152,321 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,535 | $0 | $163,856 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO ASTRAEA'S TRAVEL POLICY, UPGRADED TRAVEL IS PERMITTED FOR ALL EMPLOYEES ONLY WHEN NECESSARY BECAUSE OF MEDICAL CONDITIONS, BASED UPON A PHYSICIAN'S ORDER. ONE INDIVIDUAL, LISTED IN PART VII, SECTION A, LINE 1A, WAS PROVIDED WITH A FIRST-CLASS FLIGHT PURSUANT TO THIS POLICY. THE COST OF THIS FIRST-CLASS FLIGHT WAS NOT TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,198,695 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NONPROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 8,961. MANAGEMENT AND GENERAL EXPENSES 3,447. FUNDRAISING EXPENSES 11,476. TOTAL EXPENSES 23,884. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 986,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,861. TOTAL EXPENSES 1,021,267. IT CONSULTANT: PROGRAM SERVICE EXPENSES 28,279. MANAGEMENT AND GENERAL EXPENSES 10,876. FUNDRAISING EXPENSES 15,227. TOTAL EXPENSES 54,382. PAYROLL AND HR FEES: PROGRAM SERVICE EXPENSES 34,076. MANAGEMENT AND GENERAL EXPENSES 13,106. FUNDRAISING EXPENSES 18,349. TOTAL EXPENSES 65,531. SEARCH FIRM: PROGRAM SERVICE EXPENSES 59,251. MANAGEMENT AND GENERAL EXPENSES 22,789. FUNDRAISING EXPENSES 31,905. TOTAL EXPENSES 113,945. OTHER ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 33,634. MANAGEMENT AND GENERAL EXPENSES 13,244. FUNDRAISING EXPENSES 18,009. TOTAL EXPENSES 64,887. PIPELINE PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 5,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,474. INTERNATIONAL TRANS FUND CONSULTANTS: PROGRAM SERVICE EXPENSES 160,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,679. GLOBAL: PROGRAM SERVICE EXPENSES 353,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,379. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION -6,484. |
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