SOCIAL JUSTICE FUND NORTHWEST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL JUSTICE FUND NORTHWEST (EIN 91-1036971)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-25
- IRS object ID
- 202522689349301237
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-25T13:33:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL JUSTICE FUND NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIANA CHIKOTI-BANDUA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066244081 | PhoneNum |
| Signature | 2025-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIANA CHIKOTI-BANDUA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,560,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIALJUSTICEFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER A MORE DEMOCRATIC, JUST, AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE PRIMARILY BASED IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,685,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,844,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $875,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,220 | PYOtherRevenueAmt |
| CY Other Revenue | $27,318 | CYOtherRevenueAmt |
| PY Total Revenue | $7,564,302 | PYTotalRevenueAmt |
| CY Total Revenue | $6,330,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,987,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,195,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,536,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,659,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $541,876 | PYOtherExpensesAmt |
| CY Other Expenses | $500,007 | CYOtherExpensesAmt |
| PY Total Expenses | $5,066,367 | PYTotalExpensesAmt |
| CY Total Expenses | $7,355,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,497,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,024,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,528,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,417,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,549,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,391,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,979,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,026,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMATIC SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,200,059 | ExpenseAmt |
| Grant | $5,195,916 | GrantAmt |
| Desc | GRANTING: GRANTS ISSUED TO ORGANIZATIONS PRIMARILY IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA, AND WYOMING WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES. | Desc |
| Total Program Service Expenses | $6,200,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAHEL GAGURO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066244081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE 806 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FLORENCE SUM | |||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLISTER BYRD | |||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| NUHAMIN EIDEN | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BAX (BDUB) WHITE | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FILIPI | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR COATS | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON PRETTY BOY | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KALEIGH MENCY | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MONICA FOUCHER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| VALERIANA CHIKOTI-BANDUA | |||||||
| EXECUTIVE DIRECTOR | 32.00 | $175,428 | $0 | $36,369 | Yes (X) | ||
| RAHEL GAGURO | |||||||
| FINANCE AND OPERATIONS MAN | 32.00 | $132,383 | $0 | $14,677 | Yes (X) | ||
| AISHA AL-AMIN | |||||||
| DEVELOPMENT DIRECTOR | 32.00 | $125,799 | $0 | $13,403 | Yes (X) | ||
| ANDRIANA ALEXIS | |||||||
| GRANT MAKING AND IMPACT DIRECTOR | 32.00 | $102,217 | $0 | $13,443 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $535,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $520,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,324,784 | AllOtherContributionsAmt |
| Noncash Contributions | $2,997,140 | NoncashContributionsAmt |
| Total Contributions | $5,844,784 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,925 | TotalRevenueColumnAmt |
| Exclusion | $447,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,212,757 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,202,312 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,445 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,445 | TotalRevenueColumnAmt |
| Exclusion | $10,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,565 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,318 | TotalRevenueColumnAmt |
| Exclusion | $27,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,318 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,330,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $485,688 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195,916 | TotalAmt |
| Program Services | $5,195,916 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,857 | TotalAmt |
| Program Services | $180,276 | ProgramServicesAmt |
| Management And General | $125,321 | ManagementAndGeneralAmt |
| Fundraising | $53,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,153 | TotalAmt |
| Program Services | $530,572 | ProgramServicesAmt |
| Management And General | $368,832 | ManagementAndGeneralAmt |
| Fundraising | $156,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,188 | TotalAmt |
| Program Services | $16,672 | ProgramServicesAmt |
| Management And General | $11,590 | ManagementAndGeneralAmt |
| Fundraising | $4,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,641 | TotalAmt |
| Program Services | $57,591 | ProgramServicesAmt |
| Management And General | $40,035 | ManagementAndGeneralAmt |
| Fundraising | $17,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,373 | TotalAmt |
| Program Services | $48,414 | ProgramServicesAmt |
| Management And General | $33,656 | ManagementAndGeneralAmt |
| Fundraising | $14,303 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316 | TotalAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,371 | TotalAmt |
| Management And General | $81,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,491 | TotalAmt |
| Program Services | $73,287 | ProgramServicesAmt |
| Management And General | $51,972 | ManagementAndGeneralAmt |
| Fundraising | $18,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,053 | TotalAmt |
| Program Services | $13,034 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $4,813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,295 | TotalAmt |
| Program Services | $32,875 | ProgramServicesAmt |
| Management And General | $18,545 | ManagementAndGeneralAmt |
| Fundraising | $32,875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,926 | TotalAmt |
| Program Services | $27,594 | ProgramServicesAmt |
| Management And General | $4,245 | ManagementAndGeneralAmt |
| Fundraising | $5,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,187 | TotalAmt |
| Program Services | $16,744 | ProgramServicesAmt |
| Management And General | $29,224 | ManagementAndGeneralAmt |
| Fundraising | $24,219 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $182 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173 | TotalAmt |
| Program Services | $3,827 | ProgramServicesAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANKING AND FEES | $46,302 | $2,724 | $43,578 | $0 |
| OTHER | $5,737 | $344 | $5,163 | $230 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,355,135 | TotalAmt |
| Program Services | $6,200,059 | ProgramServicesAmt |
| Management And General | $822,747 | ManagementAndGeneralAmt |
| Fundraising | $332,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,059 | BOYAmt |
| EOY | $1,938,937 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,742 | BOYAmt |
| EOY | $7,947,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,472 | BOYAmt |
| EOY | $1,138,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,221 | BOYAmt |
| EOY | $62,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906 | BOYAmt |
| EOY | $12,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,553 | BOYAmt |
| EOY | $5,317,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,528,953 | BOYAmt |
| EOY | $16,417,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,374 | BOYAmt |
| EOY | $155,570 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,478 | BOYAmt |
| EOY | $1,235,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,852 | BOYAmt |
| EOY | $1,391,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,976,974 | BOYAmt |
| EOY | $10,615,701 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,002,127 | BOYAmt |
| EOY | $4,411,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,979,101 | BOYAmt |
| EOY | $15,026,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,528,953 | BOYAmt |
| EOY | $16,417,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,024,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $295,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$223,107 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,539,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,444,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,790,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,685,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,844,784 | CurrentTaxYearAmt |
| Total | $32,304,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,539,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,444,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,790,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,685,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,844,784 | CurrentTaxYearAmt |
| Total | $32,304,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,507,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,797,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,925 | CurrentTaxYearAmt |
| Total | $1,089,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,318 | CurrentTaxYearAmt |
| Total | $54,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,449,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $296,954 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,355,135 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,355,135 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $517,757 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,439 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $349,746 | CurrentYearMinus3Amt |
| Current Year Minus2 | $556,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $403,318 | CurrentYearMinus1Amt |
| Current Year | $517,757 | CurrentYearAmt |
| Total | $1,827,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,741,289 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,437 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,176 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,830 | CurrentYearMinus1Amt |
| Current Year | $129,439 | CurrentYearAmt |
| Total | $456,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $685,323 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,069,826 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,663,666 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,561,448 | 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 | $1,661,779 | BeginningYearBalanceAmt |
| Contributions | $428 | ContributionsAmt |
| Investment Earnings Or Losses | $160,169 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,233 | AdministrativeExpensesAmt |
| End Year Balance | $1,808,143 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,481,083 | BeginningYearBalanceAmt |
| Contributions | $27,139 | ContributionsAmt |
| Investment Earnings Or Losses | $159,675 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,118 | AdministrativeExpensesAmt |
| End Year Balance | $1,661,779 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,756,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$265,848 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,428 | AdministrativeExpensesAmt |
| End Year Balance | $1,481,083 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,435,785 | BeginningYearBalanceAmt |
| Contributions | $17,610 | ContributionsAmt |
| Investment Earnings Or Losses | $325,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,976 | OtherExpendituresAmt |
| Administrative Expenses | $12,787 | AdministrativeExpensesAmt |
| End Year Balance | $1,756,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,748 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,785 | OtherExpendituresAmt |
| Administrative Expenses | $8,706 | AdministrativeExpensesAmt |
| End Year Balance | $1,435,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,691 | DepreciationAmt |
| Book Value | $12,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,940 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,653,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $295,378 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,565 | OtherRevenueAmt |
| Revenue Not Reported | $322,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,330,472 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,330,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,605,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $250,672 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,672 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,355,135 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,355,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO BUILD RESERVES FOR LONG-TERM STABILITY BY SUPPORTING THE ADMINISTRATIVE EXPENSES OF THE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES TO PART VIII, LINE 8B: 27,565. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES TO PART VIII, LINE 8B: 27,565. BAD DEBT EXPENSE TO PART XI, LINE 9: 223,107. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER DINNER | Event1Nm |
| Gross Receipts Event1 | $27,565 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,565 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,527 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,142 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,896 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,565 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,565 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,527 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,142 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| RVC | |||||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | 474257834 | 501(C)(3) | $654,000 | $0 | SURGE REPRODUCTIVE JUSTICE, CREATIVE JUSTICE, AGE UP, ALA GARIFUNA WOMEN, ALPHABET ALLIANCE OF COLOR, COLLECTIVE JUSTICE NW, CREATIVE JUSTICE, FIRST FIVE YEARS & BEYOND, MUJER AL VOLANTE, RENTON INNOVATION ZONE PARTNERSHIP, SKYWAY COALITION, SOMOS SEATTLE, SURGE REPRODUCTIVE JUSTICE, THE GOOD FOOT ARTS COLLECTIVE, YOUTH SPEAKS SEATTLE: GENERAL OPERATING: DAF | |
| LAVENDER RIGHTS PROJECT | |||||||||
| 911 EAST PIKE STREET 314 | SEATTLE | WA | 98122 | 810969007 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING AND DAF | |
| NOMENUS INC | |||||||||
| 1531 GRAYS CREEK RD | GRANTS PASS | OR | 97527 | 942983887 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE AND DAF | |
| NORTHWEST FILM FORUM | |||||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING AND DAF | |
| INDIGENOUS IDAHO ALLIANCE | |||||||||
| 813 WEST FRANKLIN STREET | BOISE | ID | 83702 | 843898563 | 501(C)(3) | $130,000 | $0 | GENERAL OPERATING: BASE BUILDING AND NATIVE LED ORGANIZING | |
| MONTANA TWO SPIRIT SOCIETY | |||||||||
| PO BOX 7514 | MISSOULA | MT | 59807 | 943473673 | 501(C)(3) | $120,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING AND DAF | |
| ALLIED MEDIA PROJECTS | |||||||||
| 4731 GRAND RIVER AVE SUITE 400 | DETROIT | MS | 48208 | 010559608 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: DAF | |
| BEND THE ARC - A JEWISH PARTNERSHIP FOR JUSTICE | |||||||||
| 330 7TH AVE 19TH FLR | NEW YORK CITY | NY | 10502 | 521332694 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: DAF | |
| BEYOND THESE WALLS | |||||||||
| PO BOX 13006 | PORTLAND | OR | 97213 | 851037488 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| BLACK AGRICULTURE LEADERSHIP COUNCIL | |||||||||
| 1906 ALASKA AVE E | PORT ORCHARD | WA | 98366 | 861750406 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING MINORITY HEMP BUILDERS ASSOCIATION | |
| BLACK PRISONERS' CAUCUS COMMUNITY GROUP | |||||||||
| 227 WELLS AVENUE SOUTH | RENTON | WA | 98057 | 273988414 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE | |||||||||
| 1402 WEST GROVE STREET | BOISE | ID | 83702 | 820410899 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: DAF | |
| INDIGENOUS JUST TRANSITION | |||||||||
| 1301 1ST AVE APT 805 | SEATTLE | WA | 98101 | 994837385 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| LOOK 2 JUSTICE | |||||||||
| PO BOX 7358 | TACOMA | WA | 98407 | 882174179 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| MANO A MANO | |||||||||
| 2921 SADDLE CLUB ST SE SUITE 1009 | SALEM | OR | 97317 | 930992858 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| NEW PROGRESSIVE NETWORK DBA NEXT UP ACTION FUND | |||||||||
| 1001 SE WATER AVE STE 460 | PORTLAND | OR | 97214 | 320073649 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| NORTH IDAHO PRIDE ALLIANCE | |||||||||
| PO BOX 741 | COEUR DALENE | ID | 83816 | 813072032 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: DAF | |
| SPECTRUM CENTER | |||||||||
| 1514 NORTH MONROE STREET | SPOKANE | WA | 99201 | 364950751 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: DAF | |
| TACOMA SEED | |||||||||
| 6824 19TH ST WEST PMB 476 | UNIVERSITY PLACE | WA | 98466 | 825099194 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: DAF | |
| TANTE FOUNDATION INC | |||||||||
| 413 WEST IDAHO ST SUITE 302 | BOISE | ID | 83702 | 880686975 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| TUBMAN CENTER FOR HEALTH & FREEDOM | |||||||||
| PO BOX 18612 | SEATTLE | WA | 98118 | 851543325 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: DAF | |
| VOZ WORKERS' RIGHTS EDUCATION PROJECT | |||||||||
| 3575 NE BROADWAY | PORTLAND | OR | 97232 | 261357376 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| WHATCOM PEACE & JUSTICE CENTER | |||||||||
| PO BOX 2444 | BELLINGHAM | WA | 98227 | 731718930 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING: BASE BUILDING | |
| BLACK FARMERS COLLECTIVE | |||||||||
| 1114 31ST AVE S | SEATTLE | WA | 98144 | 825059908 | 501(C)(3) | $83,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE AND DAF | |
| YEHAW INDIGENOUS CREATIVES COLLECTIVE | |||||||||
| 3815 SOUTH OTHELLO STREET SUITE | SEATTLE | WA | 98118 | 861235460 | 501(C)(3) | $80,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | 100/348 |
| SOCIAL VENTURE PARTNERS | |||||||||
| PO BOX 14148 | SEATTLE | WA | 98114 | 911894424 | 501(C)(3) | $76,666 | $0 | GENERAL OPERATING: DAF | |
| NA'AH ILLAHEE FUND | |||||||||
| PO BOX 17844 | SEATTLE | WA | 98127 | 943473673 | 501(C)(3) | $73,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING AND DAF | |
| 350 SEATTLE | |||||||||
| 5031 UNIVERSITY WAY NE | SEATTLE | WA | 98105 | 464201865 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING | |
| BLACK LIVES MATTER OF JEFFERSON COUNTY | |||||||||
| 2174 VICTORIA AVE | PORT TOWNSEND | WA | 98368 | 851545102 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE | |
| BLACK OREGON LAND TRUST | |||||||||
| 39062 EAST KNIERIEM ROAD | CORBETT | OR | 97109 | 856576948 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE | |
| FISCAL SPONSORSHIP ALLIES | |||||||||
| 3500 DEPAUW BLVD SUITE 3090 | INDIANAPOLIS | IN | 46268 | 850839183 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING | |
| GATHERING ROOTS WELLNESS | |||||||||
| 37308 212TH WAY SE | AUBURN | WA | 98092 | 853426377 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE | |
| LAKE CITY COLLECTIVE | |||||||||
| PO BOX 27391 | SEATTLE | WA | 98165 | 364939852 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING | |
| NOT OUR NATIVE DAUGHTERS | |||||||||
| 800 WHISPERING OAK DRIVE | CASTLE ROCK | CO | 80104 | 881170614 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE | |
| PORTLAND HARBOR COMMUNITY COALITION | |||||||||
| 4815 NE 7TH AVE | PORTLAND | OR | 97211 | 862178469 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE | |
| SANARTE | |||||||||
| 943 24TH AVE APT 3 | SEATTLE | WA | 98122 | 920720187 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING | |
| SEATTLE NEIGHBORHOOD GREENWAYS | |||||||||
| 1424 11TH AVENUE STE 400 | SEATTLE | WA | 98122 | 464559223 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: ENVIRONMENTAL JUSTICE | |
| SEATTLE PARKS FOUNDATION | |||||||||
| PO BOX 3541 | SEATTLE | WA | 98124 | 911998597 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING | |
| WASAT COMMUNITY | |||||||||
| PO BOX 21961 | SEATTLE | WA | 98111 | 464322594 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING: COMMUNITY WEALTH BUILDING | |
| BLUE SKY MINDS | |||||||||
| 5 MOATE ROAD | MAZAMA | WA | 98833 | 922254597 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING AND DAF | |
| NATIVE AMERICAN REENTRY SERVICES | |||||||||
| 724 SOUTH YAKIMA AVENUE | TACOMA | WA | 98405 | 473483049 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| DUWAMISH RIVER CLEAN UP COALITION | |||||||||
| 7400 3RD AVE S | SEATTLE | WA | 98108 | 204629856 | 501(C)(3) | $33,000 | $0 | GENERAL OPERATING: DAF | |
| EQUITY IN EDUCATION COALITION | |||||||||
| 1200 12TH AVE S SUITE 830 | SEATTLE | WA | 98144 | 814447635 | 501(C)(3) | $33,000 | $0 | GENERAL OPERATING: DAF | |
| FAMILIES OF COLOR SEATTLE | |||||||||
| 3703 SOUTH EDMUNDS STREET 132 | SEATTLE | WA | 98118 | 465306153 | 501(C)(3) | $33,000 | $0 | GENERAL OPERATING: DAF | |
| STEM PATHS INNOVATION NETWORK | |||||||||
| 3407 NE 2ND ST SUITE 125 | RENTON | WA | 98056 | 474188543 | 501(C)(3) | $33,000 | $0 | GENERAL OPERATING: DAF | |
| COMMON GOOD MISSOULA | |||||||||
| PO BOX 7436 | MISSOULA | MT | 59807 | 861594632 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| FIRST CONGRESSIONAL UNITED CHURCH OF CHRIST | |||||||||
| 310 N 27TH ST | BILLINGS | MT | 59101 | 810231776 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| INDIGENOUS ROOTS & REPARATION FOUNDATION | |||||||||
| PO BOX 856 | WENATCHEE | WA | 98807 | 871933610 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| NIMIIPUU PROTECTING THE ENVIRONMENT | |||||||||
| PO BOX 452 | LAPWAI | ID | 83540 | 473465431 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| THE CENTER POLE | |||||||||
| PO BOX 71 | GARRYOWEN | MT | 59031 | 208780215 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| THE COLUMBIA RIVER INSTITUTE FOR INDIGENOUS DE | |||||||||
| PO BOX 870 | WARM SPRINGS | OR | 97761 | 842556862 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| THE UNKITAWA | |||||||||
| PO BOX 127 | KENT | WA | 98035 | 832398323 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| THE UPRISE COLLECTIVE | |||||||||
| PO BOX 7462 | BEAVERTON | OR | 97007 | 824833932 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| TWO POWERS LAND COLLECTIVE | |||||||||
| 5827 COUNTRY ESTATES | NORTH BROWNING | MT | 59417 | 923646402 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| LANGSTON | |||||||||
| 104 17TH AVENUE SOUTH | SEATTLE | WA | 98144 | 812515412 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING: DAF | |
| PRIDE FOUNDATION | |||||||||
| 2014 EAST MADISON STREET SUITE 300 | SEATTLE | WA | 98122 | 911325007 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING: DAF | |
| PUGET SOUND SAGE | |||||||||
| 414 MAYNARD AVE S | SEATTLE | WA | 98104 | 208974030 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING: DAF | |
| WASHINGTON IMMIGRANT SOLIDARITY NETWORK | |||||||||
| 2420 4TH AVE S BOX 84043 | SEATTLE | WA | 98134 | 833341588 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING: DAF | |
| BVM CAPACITY BUILDING INSTITUTE | |||||||||
| 3645 MARKET PLACE BLVD STE 120-236 | ATLANTA | GA | 30344 | 823835203 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: DAF | |
| GOT GREEN | |||||||||
| 2514 SOUTH GRAHAM STREET | SEATTLE | WA | 98108 | 911656676 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: DAF | |
| INDIGENOUS CANNABIS COALITION | |||||||||
| 124 BEAVERSLIDE ROAD PO BOX 1101 | KAMIAH | ID | 83536 | 871963448 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| NEW GEORGIA PROJECT | |||||||||
| 830 GLENWOOD AVE SE SUITE 510-221 | ATLANTA | GA | 30316 | 821348307 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: DAF | |
| RIOS TO RIVERS | |||||||||
| 266 WILDWOOD LANE | ASPEN | CO | 81611 | 460720031 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| RURAL ORGANIZING PROJECT | |||||||||
| PO BOX 664 | COTTAGE GROVE | CO | 97424 | 931159856 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: DAF | |
| SHARE | |||||||||
| PO BOX 2538 | SEATTLE | WA | 981112548 | 911577965 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: DAF | |
| WASHINGTON BUS EDUCATION FUND | |||||||||
| 1801 12TH AVENUE SUITE A | SEATTLE | WA | 98122 | 261453582 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: DAF | |
| WASHINGTON COMMUNITY ALLIANCE | |||||||||
| PO BOX 31011 | BELLINGHAM | WA | 98228 | 871490154 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING: DAF | |
| PROTEUS FUND | |||||||||
| 244 MADISON AVE PO BOX 412 | NEW YORK CITY | NY | 10016 | 043243004 | 501(C)(3) | $12,500 | $0 | GENERAL OPERATING: DAF | |
| HIGHLANDER CENTER | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $11,000 | $0 | GENERAL OPERATING: DAF | |
| ACLU OF WASHINGTON FOUNDATION | |||||||||
| PO BOX 2728 | SEATTLE | WA | 98111 | 237076867 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING: DAF | |
| CENTER FOR THIRD WORLD ORGANIZING | |||||||||
| 1714 FRANKLIN STREET SUITE 100-245 | OAKLAND | CA | 94612 | 521211059 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING: DAF | |
| COLECTIVA LEGAL DEL PUEBLO | |||||||||
| PO BOX 48159 | BURIEN | WA | 98148 | 461470709 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING: DAF | |
| FRONT AND CENTERED | |||||||||
| 2800 1ST AVENUE SUITE 201 | SEATTLE | WA | 98121 | 843336800 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING: DAF | |
| KHIMSTONIK | |||||||||
| PO BOX 1518 | TOPPENISH | WA | 98948 | 881693596 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING: NATIVE LED ORGANIZING | |
| SEATTLE URBANIST | |||||||||
| PO BOX 31196 | SEATTLE | WA | 98103 | 473528251 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING: DAF | |
| TIDES FOUNDATION | |||||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | 510198509 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING: DAF | |
| GENDER JUSTICE LEAGUE | |||||||||
| 1122 EAST PIKE STREET 969 | SEATTLE | WA | 98122 | 473399375 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING: DAF | |
| JEWISH COALITION FOR IMMIGRANT JUSTICE | |||||||||
| 117 EAST LOUISA STREET 130 | SEATTLE | WA | 98102 | 922200731 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING: DAF | |
| NATIVE WELLNESS INSTITUTE | |||||||||
| 2830 SE CLEVELAND DRIVE | GRESHAM | OR | 97080 | 202570037 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING: DAF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | 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 | GRANT RECIPIENTS COMPLETE A REPORT AT THE CONCLUSION OF THE GRANTING PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIANA CHIKOTI-BANDUA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,428 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,021 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,348 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,797 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,997,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED FOR REVIEW VIA EMAIL OR AT A BOARD MEETING. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SJF BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES INVOLVING CONFLICTS ON INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR SJF'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. IN DETERMINING APPROPRIATE COMPENSATION, THE ORGANIZATION CONSIDERS COMPENSATION SURVEYS AND HISTORICAL SALARY EXPENSE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -223,107. |
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