2020-07-14T22:53:37-05:00 2019-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2018-07-01 132992977 THE ASTRAEA FOUNDATION INC ASTR 2125298021 116 EAST 16TH STREET 7TH FLOOR NEW YORK NY 10003 SANDRA NATHAN INTERIM EXECUTIVE DIRECTOR 2125298021 2020-07-10 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2020-07-10 12:05:29 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D A75ECF90F4EA679C298DF903E96775B34A8C9CB0 2018 2021-01-29 14:40:06Z ASTRAEA LESBIAN FOUNDATION FOR JUSTICE SANDRA NATHAN 116 EAST 16TH STREET 7TH FLOOR NEW YORK NY 10003 13606927 0 X WWW.ASTRAEAFOUNDATION.ORG X 1978 NY 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. 12 12 40 13 0 0 13621767 10072736 130114 56740 248355 373301 15496 25668 14015732 10528445 5438593 5333352 0 0 2847280 3400284 0 0 1330788 3402674 3853000 11688547 12586636 2327185 -2058191 18406708 16939968 3483870 3792658 14922838 13147310 X 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. 0 0 8313295 4433178 82408 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. 1340879 640000 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. 237768 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. 154000 154000 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. 106174 106174 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. 260174 260174 10152116 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X X THE ORGANIZATION 2125298021 116 EAST 16TH STREET 7TH FLOOR NEW YORK NY 10003 RYAN LI DAHLSTROM BOARD CO-CHAIR 1.50 X X 0 0 0 IIMAY HO BOARD CO-CHAIR 1.50 X X 0 0 0 EUGENIE FITZGERALD TREASURER 1.50 X X 0 0 0 WILL CORDERY DIRECTOR 1.50 X 0 0 0 JENNIFER BRIER TO MAR 2019 DIRECTOR 1.50 X 0 0 0 URJOOJ ARSHAD DIRECTOR 1.50 X 0 0 0 BOOKDA GHEISAR DIRECTOR 1.50 X 0 0 0 DARLA KASHIAN DIRECTOR 1.50 X 0 0 0 MARIA DE LA CRUZ DIRECTOR 1.50 X 0 0 0 EBONE BISHOP DIRECTOR 1.50 X 0 0 0 SUSANA FRIED DIRECTOR 1.50 X 0 0 0 GEETA MISRA DIRECTOR 1.50 X 0 0 0 ROCKI SIMOES DIRECTOR 1.50 X 0 0 0 JENNIFER ALOTTA TO JUL 2019 EXECUTIVE DIRECTOR 35.00 X 199486 0 34957 SUSAN NEIMAN TO DEC 2018 CHIEF FINANCIAL OFFICER 35.00 X 152781 0 21053 CLARENCE PATTON EXECUTIVE DIRECTOR-PIPELINE PROJECT 35.00 X 125049 0 20718 BARBARA JEAN DAVIS DIRECTOR OF DEVELOPMENT 35.00 X 152321 0 11535 KERRY JO FORD LYN DIRECTOR OF LGBTI GLOBAL DEVELOPMENT PARTNERSHIP 35.00 X 114843 0 28666 SARAH GUNTHER DIR. OF PHILANTHROPIC PARTNERSHIPS 35.00 X 106421 0 7882 850901 0 124811 6 0 1 0 MATTHEW HART 1049 JACKSON STREET PHILADELPHIA PA 19148 GLOBAL PHILANTHROPY DIRECTOR 146108 WONDER STRATEGIES FOR GOOD 101 DOWNEY STREET SAN FRANCISCO CA 94117 RESEARCH/STRATEGIC COMMUNICATION 120583 FUNDERS FOR LGBTQ ISSUES 48 WEST 36TH STREET NEW YORK NY 10018 101225 3 1007048 9065688 1198695 10072736 PROGRAM FEES 624100 56740 56740 56740 231267 231267 3220516 3078482 142034 142034 142034 MISCELLANEOUS REVENUE 900099 25668 25668 25668 10528445 82408 0 373301 X 2226534 2226534 3106818 3106818 518470 219507 189210 109753 2358134 1363756 460065 534313 38750 23606 6442 8702 262250 157475 46653 58122 222680 129039 44725 48916 46965 24422 9393 13150 106113 55179 21222 29712 56930 56930 1863428 1670139 63462 129827 45265 38281 6984 121029 54854 39479 26696 91397 65483 9024 16890 333534 210940 51081 71513 411547 331033 24433 56081 406489 378343 13153 14993 17462 17462 80728 41979 16145 22604 8257 8257 EVENT EXPENSES 138592 138592 REPAIRS AND MAINTENANCE 52104 16521 6355 29228 STAFF DEVELOPMENT & REC 32503 17198 9493 5812 BANK/CREDIT CARD FEES 27491 15368 5930 6193 13166 5641 4818 2707 12586636 10152116 1103732 1330788 1516040 1074278 443986 1327425 3767040 2563030 50127 99404 240387 180936 453764 182316 352176 271448 12024434 11410929 12518 12518 18406708 16939968 437040 918169 2655944 2532511 325626 269101 65260 72877 3483870 3792658 X 1522805 1156466 9938316 8529127 3461717 3461717 14922838 13147310 18406708 16939968 X -2058191 289147 -6484 X 0 1 X 1 1 1 X 7666939 8541792 13146737 13621767 10072736 53049971 7666939 8541792 13146737 13621767 10072736 53049971 17926133 35123838 166685 179566 161738 152768 231267 892024 62851 10595 6057 15496 25668 120667 54062662 582212 0.64970 0.67480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 365723 309243 281548 1 1 4464429 439315 97571 4806173 4177981 380430 93982 4464429 3596520 674852 93391 4177981 3741083 -49702 94861 3596520 3453099 503402 -118032 97386 3741083 0.00000 0.72030 0.27970 0 0 404316 154173 250143 49448 28143 21305 0 271448 DEFERRED RENT 72877 72877 10865283 289147 111105 -6484 393768 10471515 56930 56930 10528445 12640811 111105 111105 12529706 56930 56930 12586636 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. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICE INTERNATIONAL TRANS FUND 177761 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE INTERNATIONAL TRANS FUND 103500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICE STRATEGIC COMMUNICATION 68370 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICE COMMS LAB 73760 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICE COMMS LAB 15639 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 334600 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 181500 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 100500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 491017 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 873405 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 344600 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 193440 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 587756 0 0 0 0 0 0 1055630 2490218 3545848 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 17500 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 118500 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 22000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 9000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 9000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 105000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 29000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 8500 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 7254 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 19900 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 8286 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 8577 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 29500 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 22000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 16000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) CHARITABLE AND EDUCATIONAL ACTIVITIES 60000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 11000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 28000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 22000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 50000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 29000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 17000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE TRANSFER SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 11256 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 50000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 8000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 9000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 21000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 23000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 32000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 7500 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE TRANSFER 170 0 1 0 0 0 0 0 PART I, LINE 3: 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. 1 ALLGO 701 TILLERY STREET BOX 4 AUSTIN TX 78702 742495181 501(C)(3) 8000 SUSTAINABILITY SUPPORT API EQUALITY - NORTHERN CALIFORNIA (APIENC) 17 WALTER U L SAN FRANCISCO CA 94108 942161304 501(C)(3) 10000 GENERAL SUPPORT AUDRE LORDE PROJECT (ALP) 147 WEST 24TH STREET 3RD FLOOR NEW YORK NY 10011 061502452 501(C)(3) 8000 ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT BLACK AND BROWN WORKERS COOPERATIVE 1315 WALNUT ST STE 320 PHILADELPHIA PA 19107 463109411 501(C)(3) 10000 GENERAL SUPPORT BLACK AND PINK 6223 MAPLE ST 4600 OMAHA NE 68104 273930676 501(C)(3) 15000 GENERAL SUPPORT BLACK LGBTQIA MIGRANT PROJECT PO BOX 70976 OAKLAND CA 94612 050544006 501(C)(3) 8000 QUEER BLACK MIGRANT SURVEY BLACK TRANS MEDIA 771 4TH AVE APT 1R BROOKLYN NY 11233 522094677 501(C)(3) 10000 GENERAL SUPPORT BREAKOUT 4327 CANAL STREET NEW ORLEANS LA 70119 954116679 501(C)(3) 165000 VICE 2 ICE: TOWARDS IMMIGRATION AND LGBTQ JUSTICE CENTER FOR MEDIA JUSTICE 436 14TH STREET - SUITE 500 OAKLAND CA 94612 300520981 501(C)(3) 8000 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) 8000 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) 10000 GENERAL SUPPORT COMMUNITY UNITED AGAINST VIOLENCE INC 427 SOUTH VAN NESS AVE SAN FRANCISCO CA 94103 942758154 501(C)(3) 15000 GENERAL SUPPORT DETROIT REPRESENT 4126 3RD STREET DETROIT MI 48201 010559608 501(C)(3) 8000 STEALTH INFILTRATION FAMILIA TRANS QUEER LIBERATION MOVEMENT (FAMILIA TQLM) 634 S SPRING ST 11TH FLOOR LOS ANGELES CA 90014 741563270 501(C)(3) 15000 GENERAL SUPPORT FAMILIA TRANS QUEER LIBERATION MOVEMENT (FAMILIA TQLM) 634 S SPRING ST 11TH FLOOR LOS ANGELES CA 09001 741563270 501(C)(3) 8000 MI EXISTIR ES RESISTIR NATIONAL ENCUENTRO 2019 FIERCE 2427 MORRIS AVE BRONX NY 10468 030518774 501(C)(3) 15000 GENERAL SUPPORT FRANKLIN AND MARSHALL COLLEGE PO BOX 3003 LANCASTER PA 17604 231352635 501(C)(3) 92400 PROJECT SUPPORT FREEDOM INC 1810 S PARK ST STE 1 MADISON WI 53713 432023570 501(C)(3) 15000 GENERAL SUPPORT GARDEN OF PEACE PROJECT PO BOX 174 HOMESTEAD PA 15120 472122021 501(C)(3) 10000 GENERAL SUPPORT GENDERS & SEXUALITIES ALLIANCE NETWORK (GSA NETWORK) 300 FRANK H OGAWA PLAZA STE 9 OAKLAND CA 94612 205367752 501(C)(3) 165000 SOUTHEASTERN YOUTH ORGANIZING IMMIGRANT YOUTH COALITION (IYC) 675 S PARK VIEW ST SUITE B LOS ANGELES CA 90057 954116679 501(C)(3) 15000 GENERAL SUPPORT INTERSEX AND FAITH 513 MEMORIAL BLVD PMB 161 SPRINGFIELD TN 37172 815401964 501(C)(3) 8000 GENERAL SUPPORT INTERSEX JUSTICE PROJECT 1634 EMERALD AVE SW ATLANTA GA 30312 461323531 501(C)(3) 8000 GENERAL SUPPORT INVISIBLE TO INVINCIBLE (I2I) API PRIDE OF CHICAGO C/O NQAPIA PO BOX 1277 OLD CHELSEA STATION NEW YORK NY 10113 272114866 501(C)(3) 10000 GENERAL SUPPORT MARIPOSAS SIN FRONTERAS 620 S 6TH AVE TUCSON AZ 85701 465432784 501(C)(3) 15000 GENERAL SUPPORT MARIPOSAS SIN FRONTERAS 620 S 6TH AVE TUCSON AZ 85701 465432784 501(C)(3) 8000 LEADERSHIP DEVELOPMENT AND HEALING FOR STAFF AND BOARD MEMBERS. MONTANA TWO SPIRIT SOCIETY PO BOX 7514 MISSOULA MT 59807 943473673 501(C)(3) 8000 MONTANA & INTERNATIONAL TWO SPIRIT GATHERING MONTANA TWO SPIRIT SOCIETY PO BOX 7514 MISSOULA MT 59807 943473673 501(C)(3) 10000 GENERAL SUPPORT NATIONAL QUEER AND TRANS THERAPISTS OF COLOR NETWORK 23532 CALABASAS RD STE A CALLABASAS CA 94601 954116679 501(C)(3) 8000 STRENGTHENING INTERNAL CAPACITY NOT ONE MORE DEPORTATION CAMPAIGNMIJENTE 1229 E EDGEMONT AVE PHOENIX AZ 85006 453697690 501(C)(3) 8000 TECH CONVENING OUT IN THE OPEN (FORMERLY GREEN MOUNTAIN CROSSROAD) PO BOX 1685 BRATTLEBORO VT 05302 455246211 501(C)(3) 8000 OUT IN THE OPEN SUMMIT OUT IN THE OPEN (FORMERLY GREEN MOUNTAIN CROSSROAD) PO BOX 1685 BRATTLEBORO VT 05302 455246211 501(C)(3) 10000 GENERAL SUPPORT OUTRIGHT ACTION INTERNATIONAL 80 MAIDEN LANE NEW YORK NY 10038 943139952 501(C)(3) 22759 GENERAL SUPPORT OUTRIGHT ACTION INTERNATIONAL 80 MAIDEN LANE NEW YORK NY 10038 943139952 501(C)(3) 20000 GENERAL SUPPORT PEACOCK REBELLION 1714 FRANKLIN ST 100-404 OAKLAND CA 94612 461323531 501(C)(3) 10000 GENERAL SUPPORT PEACOCK REBELLION 1714 FRANKLIN ST 100-404 OAKLAND CA 94612 461323531 501(C)(3) 8000 EMERGENT STRATEGY PROCESS POWER INSIDE 1601 GUILFORD AVE 2 SOUTH BALTIMORE MD 21202 522148413 501(C)(3) 10000 GENERAL SUPPORT PROJECT SOUTH 9 GAMMON AVENUE SE ATLANTA GA 30315 581956686 501(C)(3) 115000 LGBTQ JUSTICE WORK PROVIDENCE YOUTH STUDENT MOVEMENT (PRYSM) 669 ELMWOOD AVENUE SUITE B-7 BOX 16 16 PROVIDENCE RI 02907 651224536 501(C)(3) 8000 HEALING JUSTICE WITHIN PRYSM QUEER & TRANS PEOPLE OF COLOR BIRTHWERQ PROJECT (QTPOC BP) 343 23RD AVE E SEATTLE WA 98112 911868021 501(C)(3) 10000 GENERAL SUPPORT RACIAL JUSTICE ACTION CENTER (RJAC) 2861 EAST POINT STREET EAST POINT GA 30344 954116679 501(C)(3) 165000 SOLUTIONS NOT PUNISHMENT COALITION AND WOMEN ON THE RISE REGENTS UNIVERSITY OF CALIFORNIA PO BOX 951476 LOS ANGELES CA 90095 951642394 501(C)(3) 232979 THE WILLIAMS INSTITUTE SOMOS FAMILIA 2323 BROADWAY OAKLAND CA 94612 814019488 501(C)(3) 10000 GENERAL SUPPORT SOMOS FAMILIA 2323 BROADWAY OAKLAND CA 94612 814019488 501(C)(3) 8000 ENCUENTRO DE FAMILIAS Y DIVERSIDAD SOUTHERN VISION ALLIANCE PO BOX 51698 DURHAM NC 27717 611639641 501(C)(3) 90000 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) 165000 PARTNERSHIP WTIH MIJENTE START SOMEWHERE LLC 729 K STREET NE WASHINGTON DC 20002 132992977 501(C)(3) 106174 LESBIAN WHO TECH STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 98507 943202727 501(C)(3) 10000 GENERAL SUPPORT SURVIVORS ORGANIZING FOR LIBERATION (SOL) PO BOX 181085 DENVER CO 80218 841493585 501(C)(3) 15000 GENERAL SUPPORT THE KNIGHTS AND ORCHIDS SOCIETY 108 BROAD STREET SELMA AL 36701 452603909 501(C)(3) 10000 GENERAL SUPPORT THE VAID GROUP 225 BROADWAY SUITE 2100 NEW YORK NY 10007 273320012 501(C)(3) 154000 GENERAL SUPPORT TRANS QUEER PUEBLO 1726 E ROOSEVELT ST PHOENIX AZ 85006 813625797 501(C)(3) 15000 GENERAL SUPPORT TRANS(FORMING) 2861 EAST POINT STREET WASHINGTON GA 30344 263728794 501(C)(3) 10000 GENERAL SUPPORT TRANS(FORMING) 2861 EAST POINT STREET WASHINGTON GA 30344 263728794 501(C)(3) 18000 GENERAL SUPPORT TRANS(FORMING) 2861 EAST POINT STREET WASHINGTON GA 30344 263728794 501(C)(3) 10000 TRAINING, POLITICAL EDUCATION, AND STRATEGIC PLANNING TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING (TAKE) 8246 2ND AVENUE SOUTH BIRMINGHAM AL 35206 263728794 501(C)(3) 30000 GENERAL SUPPORT TRANSGENDER LAW CENTER PO BOX 70976 OAKLAND CA 94612 050544006 501(C)(3) 10000 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) 15000 HEALING JUSTICE RETREAT WOMEN WITH A VISION 1226 NORTH BROAD STREET NEW ORLEANS LA 70119 721202185 501(C)(3) 65000 BAD COP DATABASE / ALTERNATIVE TO INCARCERATION 59 0 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JENNIFER ALOTTA TO JUL 2019 EXECUTIVE DIRECTOR 199486 0 0 0 0 0 3964 0 30993 0 234443 0 0 0 SUSAN NEIMAN TO DEC 2018 CHIEF FINANCIAL OFFICER 152781 0 0 0 0 0 2797 0 18256 0 173834 0 0 0 BARBARA JEAN DAVIS DIRECTOR OF DEVELOPMENT 152321 0 0 0 0 0 0 0 11535 0 163856 0 0 0 PART I, LINE 1A 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. X 21 1198695 0 0 0 0 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.