BOREALIS PHILANTHROPY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOREALIS PHILANTHROPY (EIN 46-4598642)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-31
IRS object ID
201921519349300627
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-31T12:18:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464598642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOREALIS PHILANTHROPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOREBusinessNameControlTxt
Phone6122249644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3295AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARITA RUBALCAVA SHULMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6122249644PhoneNum
Signature2019-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REICHLINGPreparerPersonNm
PTINP01587996PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-28IPDt
IP Tm15:56:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3CDDAE7A3392DF59B0A9C885E7F58AEC89CE1F4AtSubmissionCreationDeviceId
At Submission Filing Device Id9C1DED54EE6A56468881F41BE7A7DD662CF8FCB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARITA RUBALCAVA SHULMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3295AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,433,054GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBOREALISPHILANTHROPY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionBOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,056,763PYContributionsGrantsAmt
CY Contributions Grants$23,260,137CYContributionsGrantsAmt
PY Program Service Revenue$63,166PYProgramServiceRevenueAmt
CY Program Service Revenue$66,810CYProgramServiceRevenueAmt
PY Investment Income$28,659PYInvestmentIncomeAmt
CY Investment Income$104,388CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,719CYOtherRevenueAmt
PY Total Revenue$27,148,588PYTotalRevenueAmt
CY Total Revenue$23,433,054CYTotalRevenueAmt
PY Grants And Similar Paid$8,312,712PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,044,576CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,234,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,293,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,046CYTotalFundraisingExpenseAmt
PY Other Expenses$713,070PYOtherExpensesAmt
CY Other Expenses$849,590CYOtherExpensesAmt
PY Total Expenses$10,260,549PYTotalExpensesAmt
CY Total Expenses$28,187,261CYTotalExpensesAmt
PY Revenues Less Expenses$16,888,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,754,207CYRevenuesLessExpensesAmt
Total Assets BOY$24,395,814TotalAssetsBOYAmt
Total Assets EOY$30,046,737TotalAssetsEOYAmt
Total Liabilities BOY$1,318,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,723,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,077,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,322,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,289,209ExpenseAmt
Grant$13,861,863GrantAmt
DescTHE RACIAL EQUITY IN PHILANTHROPY FUND INVESTS IN PHILANTHROPY SERVING ORGANIZATIONS TO INFORM, EDUCATE, AND EQUIP FUNDERS TO INTEGRATE RACIAL EQUITY POLICIES AND PRACTICES INTO THEIR GRANTMAKING AND PROGRAMS. OUR VISION IS TO NORMALIZE GRANTMAKING STRATEGIES THAT PRIORITIZE STRUCTURAL CHANGE AND CONTRIBUTE TO ENDING RACIAL DISPARITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,876,903ExpenseAmt
Grant$5,624,652GrantAmt
DescIN 2018, OUR IMMIGRATION INITIATIVES SUPPORTED IMPACT LITIGATION THROUGH THE IMMIGRATION LITIGATION FUND (ILF), AND ALSO PROVIDED TIMELY AND RAPID SUPPORT TO ORGANIZATIONS ADDRESSING THE PRESSING ISSUES OF FAMILY SEPARATION AND THE CRIMINAL PROSECUTION OF IMMIGRANTS. THE ILF SUPPORTS EFFORTS TO CHALLENGE UNJUST IMMIGRATION ENFORCEMENT POLICIES AND PRACTICES. THE ORGANIZATIONS WE FUND USE IMPACT LITIGATION AS A POWERFUL AND PROVEN TOOL TO ENSURE THAT THE NATION'S IMMIGRATION ENFORCEMENT SYSTEM IS FAIR, HUMANE, AND PRIORITIZES THE CIVIL AND HUMAN RIGHTS OF THOSE VULNERABLE TO DEPORTATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,449,789ExpenseAmt
Grant$1,935,800GrantAmt
DescTHE FUND FOR TRANS GENERATIONS WORKS IN SOLIDARITY WITH ACTIVISTS AND ORGANIZATIONS FOR A FUTURE WHERE TRANS AND GENDER NON-CONFORMING PEOPLE LIVE WITH FREEDOM, SAFETY, AND SELF-DETERMINATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,842,871$1,648,746THE TRANSFORMING MOVEMENTS FUND SUPPORTS ORGANIZING LED BY YOUNG, LGBTQ PEOPLE WHO ARE WORKING ACROSS ISSUES AND BUILDING INCLUSIVE MOVEMENTS THAT EMBRACE PEOPLE'S MULTIPLE IDENTITIES.
$1,096,211$987,515THE BLACK-LED MOVEMENT FUND RESOURCES THE MOVEMENT FOR BLACK LIVES (M4BL) TO SUPPORT ITS CREATION OF A SHARED VISION AND POLICY AGENDA TO WIN RIGHTS, RECOGNITION, AND RESOURCES FOR BLACK PEOPLE.$53,234
$1,061,282$886,000THE COMMUNITIES TRANSFORMING POLICING FUND STRENGTHENS THE CAPACITY OF ORGANIZATIONS TO TRANSFORM THE WAY LAW ENFORCEMENT AGENCIES ENGAGE WITH LOCAL COMMUNITIES BY CENTERING COMMUNITY-DRIVEN, GRASSROOTS SOLUTIONS.
$280,673$100,000BOREALIS IS IN THE PROCESS OF LAUNCHING THE SPARK JUSTICE FUND AND THE RACIAL EQUITY ACCELERATING CHANGE FUND. GRANTMAKING WILL BEGIN IN 2019 FOR BOTH FUNDS. FUND START UP COSTS ARE INCLUDED HERE ALONG WITH PROGRAM CONSULTING REVENUE AND EXPENSES.$15,295
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,281,037TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,622,261TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$68,529TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$26,896,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA LUXENBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6125593209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3295AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELSA HOLGUIN
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
KAYVA YANG
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
KATE BARR
TREASURER2.00Yes (X)Yes (X)$0$0$0
TONY TAPIA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVIDA ARNOLD
DIRECTOR2.00Yes (X)$0$0$0
JAMILA BROWN
DIRECTOR2.00Yes (X)$0$0$0
ALICE HORN
DIRECTOR2.00Yes (X)$0$0$0
JOHN KOSTISHACK
DIRECTOR2.00Yes (X)$0$0$0
ALEX LEE
DIRECTOR2.00Yes (X)$0$0$0
GARLAND YATES
DIRECTOR2.00Yes (X)$0$0$0
VALERIE LIES
DIRECTOR (ENDED)2.00Yes (X)$0$0$0
MARGARITA RUBALCAVA
PRESIDENT40.00Yes (X)$182,518$0$20,588
ED KEGLE
VP OF FINANCE AND OPERATIONS40.00Yes (X)$150,904$0$11,169
RICKKE MANANZALA
VP OF PROGRAMS AND STRATEGY40.00Yes (X)$157,607$0$7,371
MONONA YIN
DIRECTOR OF IMPACT & LEARNING40.00$147,032$0$4,706Yes (X)
HEIDI DOROW
DIRECTOR OF IMMIGRATION INITATIVES40.00$137,439$0$17,421Yes (X)
MARCUS WALTON
DIRECTOR OF RACIAL EQUITY INITIATIVES40.00$119,089$0$3,887Yes (X)
JULIA BEATTY
PROGRAM OFFICER40.00$118,744$0$8,619Yes (X)
RYAN LI DAHLSTROM
PROGRAM OFFICER40.00$101,774$0$8,080Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,115,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,841TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANGER RESEARCH ASSOCIATES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 W 74TH STREET E1AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
ServicesFIELD RESEARCHServicesDesc
Compensation$168,608CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$23,260,137AllOtherContributionsAmt
Total Contributions$23,260,137TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$66,810TotalRevenueColumnAmt
Related Or Exempt Func Income$66,810RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$66,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,388TotalRevenueColumnAmt
Exclusion$104,388ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,719TotalRevenueColumnAmt
Related Or Exempt Func Income$1,719RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,719OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,433,054TotalRevenueColumnAmt
Related Or Exempt Func Income$68,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104,388ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,044,576TotalAmt
Program Services$25,044,576ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,196,949TotalAmt
Program Services$703,414ProgramServicesAmt
Management And General$442,758ManagementAndGeneralAmt
Fundraising$50,777FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$776,592TotalAmt
Program Services$497,076ProgramServicesAmt
Management And General$279,516ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,812TotalAmt
Program Services$25,172ProgramServicesAmt
Management And General$14,986ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,825TotalAmt
Program Services$85,824ProgramServicesAmt
Management And General$53,623ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,917TotalAmt
Program Services$85,300ProgramServicesAmt
Management And General$51,439ManagementAndGeneralAmt
Fundraising$2,178FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$317,899TotalAmt
Program Services$197,117ProgramServicesAmt
Management And General$118,769ManagementAndGeneralAmt
Fundraising$2,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,105TotalAmt
Management And General$17,105ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,231TotalAmt
Management And General$21,231ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,780TotalAmt
Program Services$14,412ProgramServicesAmt
Management And General$8,158ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,049TotalAmt
Program Services$23,397ProgramServicesAmt
Management And General$40,314ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,413TotalAmt
Program Services$31,294ProgramServicesAmt
Management And General$28,119ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$228,782TotalAmt
Program Services$136,216ProgramServicesAmt
Management And General$85,719ManagementAndGeneralAmt
Fundraising$6,847FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,314TotalAmt
Program Services$46,820ProgramServicesAmt
Management And General$25,843ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,809TotalAmt
Management And General$3,809ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,276TotalAmt
Management And General$6,276ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND MEMBERSHIPS$21,046$3,400$17,646
LICENSE AND FEES$5,808$85$5,723
SUPPLIES$4,721$2,197$2,524

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,357TotalAmt
Program Services$638ProgramServicesAmt
Management And General$2,719ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,187,261TotalAmt
Program Services$26,896,938ProgramServicesAmt
Management And General$1,226,277ManagementAndGeneralAmt
Fundraising$64,046FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$807,223BOYAmt
EOY$655,799EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,115,925BOYAmt
EOY$13,109,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,419,263BOYAmt
EOY$16,183,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,646BOYAmt
EOY$29,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,073BOYAmt
EOY$55,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,284BOYAmt
EOY$5,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$7,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,395,814BOYAmt
EOY$30,046,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,941BOYAmt
EOY$121,428EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,154,750BOYAmt
EOY$11,596,445EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$6,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,318,691BOYAmt
EOY$11,723,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$877,558BOYAmt
EOY$1,701,454EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,199,565BOYAmt
EOY$16,621,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,077,123BOYAmt
EOY$18,322,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,395,814BOYAmt
EOY$30,046,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,754,207ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$52NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,056,763CurrentTaxYearMinus1YearAmt
Current Tax Year$23,260,137CurrentTaxYearAmt
Total$61,909,394TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,056,763CurrentTaxYearMinus1YearAmt
Current Tax Year$23,260,137CurrentTaxYearAmt
Total$61,909,394TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,226,829SubstantialContributorsTotAmt
Public Support Total170$21,682,565PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,659CurrentTaxYearMinus1YearAmt
Current Tax Year$104,388CurrentTaxYearAmt
Total$138,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,719CurrentTaxYearAmt
Total$6,158TotalAmt
FieldValueIRS element (for citing)
Total Support$62,054,328TotalSupportAmt
Gross Receipts Rltd Activities$198,927GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 2,000. 2015 AMOUNT: $ 2,323. 2016 AMOUNT: $ 116. 2018 AMOUNT: $ 1,719.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,400OtherCostOrOtherBasisAmt
Depreciation$9,924DepreciationAmt
Book Value$5,476BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,476TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,433,002TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$52NetUnrealizedGainsInvstAmt
Revenue Not Reported-$52RevenueNotReportedAmt
Revenue Subtotal$23,433,054RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,433,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,187,261TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$28,187,261ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,187,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (204 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129943213100501(C)(3)$1,900,000TO SUPPORT THE WORK OF JUSTICE STRATEGIES, EMERGING PRACTITIONERS IN PHILANTHROPY, PHILANTHROPIC INITIATIVE FOR RACIAL EQUITY
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
42 BROADWAY 20TH FLOORNEW YORKNY10004237156531501(C)(3)$1,650,000TO SUPPORT THE WORK OF ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1900 L STREET NW 825WASHINGTONDC20036521072749501(C)(3)$1,350,000TO SUPPORT THE WORK OF NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY (AAPIP)
300 FRANK H OGAWA PLAZA SUITE 256OAKLANDCA94612943150064501(C)(3)$1,250,000TO SUPPORT THE WORK OF CHANGE PHILANTHROPY
NONPROFIT QUARTERLY
112 WATER ST STE 400BOSTONMA02109204080038501(C)(3)$900,000TO SUPPORT THE WORK OF NONPROFIT QUARTERLY
UNITED PHILANTHROPY FORUM
1020 19TH STREET NW SUITE 360WASHINGTONDC20036522122029501(C)(3)$900,000TO SUPPORT THE WORK OF UNITED PHILANTHROPY FORUM
FUNDERS FOR LGBTQ ISSUES
45 WEST 36TH STREET 8TH FLOORNEW YORKNY10018134144494501(C)(3)$700,000TO SUPPORT THE WORK OF FUNDERS FOR LGBTQ ISSUES
BOARDSOURCE
750 9TH STREET NW SUITE 650WASHINGTONDC20001521681375501(C)(3)$700,000TO SUPPORT THE WORK OF BOARDSOURCE
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1725 DESALES ST NW SUITE 404WASHIGTONDC20036010669150501(C)(3)$625,000TO SUPPORT THE WORK OF GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
NATIVE AMERICANS IN PHILANTHROPY
323 WASHINGTON AVENUE NORTH SUITEMINNEAPOLISMN55401561849598501(C)(3)$600,000TO SUPPORT THE WORK OF NATIVE AMERICANS IN PHILANTHROPY200
UNIVERSITY OF ARKANSAS
1200 PRESIDENT CLINTON AVENUELITTLE ROCKAR72201716003252501(C)(3)$600,000TO SUPPORT THE WORK OF CLINTON SCHOOL OF PHILANTHROPY
HISPANICS IN PHILANTHROPY
414 13TH STREET SUITE 200OAKLANDCA94612943040607501(C)(3)$600,000TO SUPPORT THE WORK OF HISPANICS IN PHILANTHROPY
CFLEADS
PO BOX 509ACCORDMA02018431645180501(C)(3)$550,000TO SUPPORT THE WORK OF CFLEADS
PROINSPIRE
1440 G ST NWWASHINGTONDC20005300543802501(C)(3)$500,000TO SUPPORT THE WORK OF EQUITY IN THE CENTER
ASSOCIATION OF SMALL FOUNDATIONS DBA EXPONENT PHILANTHROPY
1720 N STREET NWWASHINGTONDC20036650617866501(C)(3)$400,000TO SUPPORT THE WORK OF ASSOCIATION OF SMALL FOUNDATIONS DBA EXPONENT PHILANTHROPY
PEAK GRANTMAKING
1666 K STREET NW SUITE 440WASHINGTONDC20006743158155501(C)(3)$325,000TO SUPPORT THE WORK OF PEAK GRANTMAKING
THE PRAXIS PROJECT
1001 CONNECTICUT AVE NW STE 201WASHINGTONDC20036300044814501(C)(3)$318,000TO SUPPORT THE WORK OF BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY, CERES POLICY RESEARCH, MILLION HOODIES MOVEMENT FOR JUSTICE, UNDOCUBLACK NETWORK
FOUNDATION CENTER
32 OLD SLIP 24TH FLOORNEW YORKNY10005131837418501(C)(3)$300,000TO SUPPORT THE WORK OF FOUNDATION CENTER
GUIDESTAR USA
4801 COURTHOUSE ST STE 220WILLIAMSBURGVA231882678541774039501(C)(3)$300,000TO SUPPORT THE WORK OF GUIDESTAR USA
GRASSROOTS LEADERSHIP INC
2301 E CESAR CHAVEZ STREETAUSTINTX78702581581743501(C)(3)$290,000TO SUPPORT THE WORK OF GRASSROOTS LEADERSHIP, INC.
PROVIDENCE YOUTH AND STUDENT MOVEMENT
669 ELMWOOD AVENUE BOX 16 SUITE B7PROVIDENCERI02907651224536501(C)(3)$249,000TO SUPPORT THE WORK OF PROVIDENCE YOUTH AND STUDENT MOVEMENT, ALLIANCE TO MOBILIZE OUR RESISTANCE
NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM (NAKASEC)
4300 N CALIFORNIA AVECHICAGOIL60618113303986501(C)(3)$219,500TO SUPPORT THE WORK OF NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM (NAKASEC), BYP 100 EDUCATION FUND
TRANS UNITED
2425 17TH ST NW UNIT 324WASHINGTONDC20009263728794501(C)(3)$207,900TO SUPPORT THE WORK OF TRANS UNITED, BRAVE SPACE ALLIANCE, NO JUSTICE NO PRIDE, TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING, TRANS(FORMING)
TEXAS RIOGRANDE LEGAL AID INC
301 S TEXAS AVEMERCEDESTX78570741675230501(C)(3)$175,000TO SUPPORT THE WORK OF TEXAS RIOGRANDE LEGAL AID, INC.
NEO PHILANTHROPY
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018133191113501(C)(3)$155,000TO SUPPORT THE WORK OF BLACKBIRD
NATIONAL CENTER FOR YOUTH LAW
405 14TH STREET 15TH FLOOROAKLANDCA94612942506933501(C)(3)$155,000TO SUPPORT THE WORK OF NATIONAL CENTER FOR YOUTH LAW
URBAN JUSTICE CENTER
40 RECTOR STREET 9TH FLNEW YORKNY10006133442022501(C)(3)$150,000TO SUPPORT THE WORK OF ASYLUM SEEKER ADVOCACY PROJECT, INTERNATIONAL REFUGEE ASSISTANCE PROJECT
MOMSRISING EDUCATION FUND
PO BOX 10172BERKELEYCA94709452499952501(C)(3)$150,000TO SUPPORT THE WORK OF MOMSRISING EDUCATION FUND
PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS
4089 FAIRMOUNT AVESAN DIEGOCA92105475299457501(C)(3)$150,000TO SUPPORT THE WORK OF PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND
634 S SPRING ST 11TH FLOORLOS ANGELESCA90014741563270501(C)(3)$150,000TO SUPPORT THE WORK OF CALIFORNIA IMMIGRANT YOUTH JUSTICE ALLIANCE, FAMILIA: TRANS QUEER LIBERATION MOVEMENT
FREEDOM INC
601 BAYVIEW COURTMADISONWI53715432023570501(C)(3)$145,000TO SUPPORT THE WORK OF FREEDOM, INC.
CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS INC
510 GATES AVE 1ST FLOORBROOKLYNNY11216454968344501(C)(3)$139,000TO SUPPORT THE WORK OF CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS, INC.
CENTER FOR THE STUDY OF SOCIAL POLICY
1575 EYE STREET NW SUITE 500WASHINGTONDC20005521254948501(C)(3)$139,000TO SUPPORT THE WORK OF CENTER FOR THE STUDY OF SOCIAL POLICY, THE MARSHA P. JOHNSON INSTITUTE
HIPS
PO BOX 90738WASHINGTONDC20090521847137501(C)(3)$139,000TO SUPPORT THE WORK OF HIPS
INDIAN PEOPLE'S ACTION
68 W PARK STBUTTEMT59701815472177501(C)(3)$139,000TO SUPPORT THE WORK OF INDIAN PEOPLE'S ACTION
PUYALLUP TRIBE OF INDIANS
3009 E PORTLAND AVENUETACOMAWA98404910955402501(C)(3)$139,000TO SUPPORT THE WORK OF DE-ESCALATE PROJECT
SOCIAL & ENVIRONMENTAL ENTREPRENEURS
23432 CALABASAS RD SUITE ACALABASASCA91302954116679501(C)(3)$118,000TO SUPPORT THE WORK OF NATIONAL QUEER AND TRANS THERAPISTS OF COLOR NETWORK, RACIAL JUSTICE ACTION CENTER, RACIAL JUSTICE NOW!, TIGERS EYE COLLECTIVE, BREAKOUT!
MIJENTE SUPPORT COMMITTEE
800 1ST AVEPHOENIXAZ85003821711382501(C)(3)$115,000TO SUPPORT THE WORK OF MIJENTE SUPPORT COMMITTEE
SOCIAL GOOD FUND
12651 SAN PABLO AVE 5473RICHMONDCA94805461323531501(C)(3)$114,000TO SUPPORT THE WORK OF SHOWING UP FOR RACIAL JUSTICE, FOR THE CULTURE, KWEEN CULTURE INITIATIVE, PEACOCK REBELLION
COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
PO BOX 40991DENVERCO80204841569021501(C)(3)$105,000TO SUPPORT THE WORK OF COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
ROBERT F KENNEDY HUMAN RIGHTS
515 MADISON AVENUE STE 718NEW YORKNY10022132522784501(C)(3)$100,000TO SUPPORT THE WORK OF ROBERT F. KENNEDY HUMAN RIGHTS
THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS
1700 W IRVING PARK BLVD SUITE 101CHICAGOIL60613261839249501(C)(3)$100,000TO SUPPORT THE WORK OF THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS
KHMER GIRLS IN ACTION
1355 REDONDO AVE SUITE 9LONG BEACHCA90804273087079501(C)(3)$100,000TO SUPPORT THE WORK OF KHMER GIRLS IN ACTION
WOMEN WITH A VISION INC
1226 N BROAD STREETNEW ORLEANSLA70119721202185501(C)(3)$100,000TO SUPPORT THE WORK OF WOMEN WITH A VISION, INC.
YOUNG WOMEN UNITED
309 GOLD AVE SWALBUQUERQUENM87102850481224501(C)(3)$100,000TO SUPPORT THE WORK OF YOUNG WOMEN UNITED
SPARK REPRODUCTIVE JUSTICE NOW
250 GEORGIA AVE SE SUITE 207CATLANTAGA30312581872316501(C)(3)$95,000TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW!
SOUTHERN VISION ALLIANCE
1803 CHAPEL HILL ROAD SUITE CDURHAMNC27707611639641501(C)(3)$95,000TO SUPPORT THE WORK OF SOUTHERN VISION ALLIANCE
BLACK ALLIANCE FOR JUST IMMIGRATION
660 NOSTRAND AVEBROOKLYNNY11216271911378501(C)(3)$92,500TO SUPPORT THE WORK OF BLACK ALLIANCE FOR JUST IMMIGRANTION, FREEDOM CITIES
PEOPLE'S ACTION INSTITUTE
2125 W NORTH AVE 3RD FLOORCHICAGOIL60642362755109501(C)(3)$90,000TO SUPPORT THE WORK OF PEOPLE'S ACTION INSTITUTE
PROJECT SOUTH
9 GAMMON AVEATLANTAGA30315581956686501(C)(3)$87,500TO SUPPORT THE WORK OF PROJECT SOUTH
FUND FOR THE CITY OF NEW YORK
121 6TH AVE 6TH FLOORNEW YORKNY10013132612524501(C)(3)$80,000TO SUPPORT THE WORK OF IMMIGRANT DEFENSE PROJECT, BROOKLYN MOVEMENT CENTER
THOUSAND CURRENTS--NA
2120 UNIVERSITY AVE STE 405BERKELEYCA94704770071852501(C)(3)$80,000TO SUPPORT THE WORK OF BLACK LIVES MATTER
BROOKLYN DEFENDER SERVICES
177 LIVINGSTON STREETBROOKLYNNY11201113305406501(C)(3)$75,000TO SUPPORT THE WORK OF BROOKLYN DEFENDER SERVICES
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237113344389501(C)(3)$75,000TO SUPPORT THE WORK OF MAKE THE ROAD NEW YORK
IMMIGRATION EQUALITY
40 EXCHANGE PLACE SUITE 1300NEW YORKNY10005133802711501(C)(3)$75,000TO SUPPORT THE WORK OF IMMIGRATION EQUALITY
WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
120 BROADWAY SUITE 1750NEW YORKNY10271133839293501(C)(3)$75,000TO SUPPORT THE WORK OF WILLIAM J. BRENNAN JR. CENTER FOR JUSTICE, INC.
THE BRONX DEFENDERS
360 EAST 161ST STREETBRONXNY10451133931074501(C)(3)$75,000TO SUPPORT THE WORK OF THE BRONX DEFENDERS
THE LEGAL AID SOCIETY
199 WATER STREEET 4TH FLOORNEW YORKNY10038135562265501(C)(3)$75,000TO SUPPORT THE WORK OF THE LEGAL AID SOCIETY
CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES
2215 SOUTH MAIN STREET SUITE BLAS CRUCESNM88005201144913501(C)(3)$75,000TO SUPPORT THE WORK OF CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES
AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION
PO BOX 32159NEWARKNJ07102222010593501(C)(3)$75,000TO SUPPORT THE WORK OF AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION
NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA)
PO BOX 1277 OLD CHELSEA STATIONNEW YORKNY10113272114866501(C)(3)$75,000TO SUPPORT THE WORK OF NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE (NQAPIA)
MUSLIM ADVOCATES
901 15TH ST NW SUITE 650WASHINGTONDC20003300298794501(C)(3)$75,000TO SUPPORT THE WORK OF MUSLIM ADVOCATES
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN ST SUITE ABROOKLYNNY11237453813436501(C)(3)$75,000TO SUPPORT THE WORK OF CENTER FOR POPULAR DEMOCRACY
CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER
104 BROADWAY SUITE 400DENVERCO80203462463157501(C)(3)$75,000TO SUPPORT THE WORK OF CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER
AMERICAN IMMIGRATION COUNCIL
1331 G STREET NW SUITE 200WASHINGTONDC20005521549711501(C)(3)$75,000TO SUPPORT THE WORK OF AMERICAN IMMIGRATION COUNCIL
CAPITAL AREA IMMIGRANTS' RIGHTS (CAIR) COALITION
1612 K ST NW SUITE 204WASHINGTONDC20006522141497501(C)(3)$75,000TO SUPPORT THE WORK OF CAPITAL AREA IMMIGRANTS' RIGHTS (CAIR) COALITION
CHARLOTTE CENTER FOR LEGAL ADVOCACY
1431 ELIZABETH AVECHARLOTTENC28204561202940501(C)(3)$75,000TO SUPPORT THE WORK OF CHARLOTTE CENTER FOR LEGAL ADVOCACY
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104630598743501(C)(3)$75,000TO SUPPORT THE WORK OF SOUTHERN POVERTY LAW CENTER
JUSTICE IN MOTION INC
789 WASHINGTON AVEBROOKLYNNY11238721597864501(C)(3)$75,000TO SUPPORT THE WORK OF JUSTICE IN MOTION, INC.
THE BAIL PROJECT
11 29TH AVE 2VENICECA90294814985512501(C)(3)$75,000TO SUPPORT THE WORK OF THE BAIL PROJECT
YEMENI AMERICAN MERCHANTS ASSOCAITION
6740 5TH AVEBROOKLYNNY11220823539502501(C)(3)$75,000TO SUPPORT THE WORK OF YEMENI AMERICAN MERCHANTS ASSOCAITION
NEW YORK CIVIL LIBERTIES UNION FOUNDATION
125 BROAD ST 19TH FLNEW YORKNY10004900808294501(C)(3)$75,000TO SUPPORT THE WORK OF NEW YORK CIVIL LIBERTIES UNION FOUNDATION
JEWISH FAMILY SERVICE OF SAN DIEGO
8804 BALBOA AVESAN DIEGOCA92123951644024501(C)(3)$75,000TO SUPPORT THE WORK OF JEWISH FAMILY SERVICE OF SAN DIEGO
NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD INC
14 BEACON STREET 602BOSTONMA02107952926663501(C)(3)$75,000TO SUPPORT THE WORK OF NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD, INC.
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BLVD SUITE 1600LOS ANGELESCA90010954539765501(C)(3)$75,000TO SUPPORT THE WORK OF NATIONAL IMMIGRATION LAW CENTER
ADVOCATES FOR BASIC LEGAL EQUALITY
525 JEFFERSON AVE SUITE 300TOLEDOOH43604237376131501(C)(3)$74,959TO SUPPORT THE WORK OF ADVOCATES FOR BASIC LEGAL EQUALITY
RUTH ELLIS CENTER
77 VICTOR STREETHIGHLAND PARKMI48203383501697501(C)(3)$70,000TO SUPPORT THE WORK OF TRANS SISTAS OF COLOR PROJECT - DETROIT
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREET 12TH FLOORNEW YORKNY10168135660870501(C)(3)$65,333TO SUPPORT THE WORK OF INTERNATIONAL RESCUE COMMITTEE
TRANSGENDER LAW CENTER
PO BOX 70976OAKLANDCA946120976050544006501(C)(3)$61,000TO SUPPORT THE WORK OF TRANSGENDER LAW CENTER, NATIONAL TRANSGENDER AND GENDER NON-CONFORMING COALITION, THE BLACK LGBTQ+ MIGRANT PROJECT
YOUTH COUNCIL FOR POSITIVE DEVELOPMENT
1401 ROWAN AVENUEST LOUISMO63112431562820501(C)(3)$60,000TO SUPPORT THE WORK OF ORGANIZATION FOR BLACK STRUGGLE
ADC RESEARCH INSTITUTE
1705 DESALES ST NW SUITE 500WASHINGTONDC20036521180441501(C)(3)$60,000TO SUPPORT THE WORK OF ADC RESEARCH INSTITUTE
CASA DE MARYLAND INC
8151 15TH AVENUELANGLEY PARKMD20783521372972501(C)(3)$60,000TO SUPPORT THE WORK OF CASA DE MARYLAND, INC.
FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC
C/O LAUREN DASSE EXECUTIVE DIRECTORTUSCONAZ85754860658103501(C)(3)$60,000TO SUPPORT THE WORK OF FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT, INC.PO BOX 86299
UNITARIAN UNIVERSALIST CHURCH OF TUCSON
4831 E 22ND ST TUCSONTUCSONAZ85713866006433501(C)(3)$60,000TO SUPPORT THE WORK OF NO MORE DEATHS
HUMAN RIGHTS FIRST
75 BROAD STREET 31ST FLOORNEW YORKNY10004133116646501(C)(3)$55,000TO SUPPORT THE WORK OF HUMAN RIGHTS FIRST
THE NEW YORK IMMIGRATION COALITION INC
131 WEST 33RD STREET SUITE 610NEW YORKNY10001133573409501(C)(3)$55,000TO SUPPORT THE WORK OF THE NEW YORK IMMIGRATION COALITION, INC.
PUBLIC COUNSEL
610 SOUTH ARDMORE AVENUELOS ANGELESCA90005237105149501(C)(3)$55,000TO SUPPORT THE WORK OF PUBLIC COUNSEL
COALITION HUMANE IMMIGRANT RIGHTS LA
2533 WEST THIRD STREET SUITE 101LOS ANGELESCA90057954421521501(C)(3)$55,000TO SUPPORT THE WORK OF COALITION HUMANE IMMIGRANT RIGHTS LA
ADVANCEMENT PROJECT CALIFORNIA
1220 L STREET NW SUITE 850WASHINGTONDC20005954835230501(C)(3)$55,000TO SUPPORT THE WORK OF ADVANCEMENT PROJECT CALIFORNIA
THE KNIGHTS & ORCHIDS SOCIETY
PO BOX 147SELMAAL36702452603909501(C)(3)$51,500TO SUPPORT THE WORK OF THE KNIGHTS & ORCHIDS SOCIETY
UNLOCKING FUTURES
25 WEST 36TH ST 8TH FLOORNEW YORKNY10018133533428501(C)(3)$50,000TO SUPPORT THE WORK OF BLACKOUT COLLECTIVE
LEADERSHIP CONFERENCE EDUCATION FUND
1620 L STREET NW SUITE 1100WASHINGTONDC20036237026895501(C)(3)$50,000TO SUPPORT THE WORK OF LEADERSHIP CONFERENCE EDUCATION FUND
EQUALITY ALLIANCE OF SAN DIEGO COUNTY
PO BOX 12266SAN DIEGOCA92112261712580501(C)(3)$50,000TO SUPPORT THE WORK OF EQUALITY ALLIANCE OF SAN DIEGO COUNTY
AMERICA'S VOICE EDUCATION FUND
1440 G STREET NW 8127 C/O WEWORKWASHINGTONDC20005262624247501(C)(3)$50,000TO SUPPORT THE WORK OF AMERICA'S VOICE EDUCATION FUND
COUNCIL ON AMERICAN-ISLAMIC RELATIONS- OHIO
4242 TULLER RD SUITE B2DUBLINOH43017311602287501(C)(3)$50,000TO SUPPORT THE WORK OF COUNCIL ON AMERICAN-ISLAMIC RELATIONS- OHIO
NATIONAL DOMESTIC WORKERS ALLIANCE INC
1204 BROADWAY 2ND FLOORNEW YORKNY10001352420942501(C)(3)$50,000TO SUPPORT THE WORK OF NATIONAL DOMESTIC WORKERS ALLIANCE, INC.
SAFE PASSAGE PROJECT
185 WEST BROADWAY C/O NEW YORK LAWNEW YORKNY10013462946211501(C)(3)$50,000TO SUPPORT THE WORK OF SAFE PASSAGE PROJECTSCHOOL
DIGNITY & POWER NOW
3655 SOUTH GRAND AVE SUITE 240LOS ANGELESCA90007463064675501(C)(3)$50,000TO SUPPORT THE WORK OF DIGNITY & POWER NOW
WOMENS REFUGEE COMMISSION INC
15 W 37TH STREET 9TH FLOORNEW YORKNY10018463668128501(C)(3)$50,000TO SUPPORT THE WORK OF WOMENS REFUGEE COMMISSION, INC.
DEFINE AMERICAN
900 S SHELBY STLOUISVILLEKY40203464610491501(C)(3)$50,000TO SUPPORT THE WORK OF DEFINE AMERICAN
CENTER FOR COMMUNITY CHANGE
1536 U ST NWWASHINGTONDC20009520888113501(C)(3)$50,000TO SUPPORT THE WORK OF CENTER FOR COMMUNITY CHANGE
SOUTHEAST ASIA RESOURCE ACTION CENTER
1628 16TH STREET NW 3RD FLOORWASHINGTONDC20009521161473501(C)(3)$50,000TO SUPPORT THE WORK OF SOUTHEAST ASIA RESOURCE ACTION CENTER
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FUSION PARTNERSHIPS INC
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GAY CITY
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PROGRESS TEXAS INSTITUTE
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TRANSLATINA NETWORK
446 W 33 STREET 6 FLNEW YORKNY10001474807380501(C)(3)$19,000TO SUPPORT THE WORK OF TRANSLATINA NETWORK
CENTER FOR AMERICAN PROGRESS
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RAINBOW DEFENSE FUND
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OUR SPOT KC
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ROMERO INSTITUTE
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DESTINATION TOMORROW INC
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LIFE FOUNDATION
677 ALA MOANA BLVD 226HONOLULUHI96813990230542501(C)(3)$13,500TO SUPPORT THE WORK OF LIFE FOUNDATION
ST JAMES INFIRMARY
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300 FRANK H OGAWA PLZ 700OAKLANDCA946122048943311784501(C)(3)$10,800TO SUPPORT THE WORK OF FORWARD TOGETHER
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JANE'S DUE PROCESS INC
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FIERCE
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PEACE DEVELOPMENT FUND INC
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EQUAL JUSTICE USA
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GENDER HEALTH CENTER
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TRUE NORTH ORGANIZING NETWORK
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FREE MIGRATION PROJECT
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TRANSPONDER
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JUNTOS
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ARC RETREAT COMMUNITY
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FieldValueIRS element (for citing)
Total501c3 Org204Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE ASSIST GRANTMAKERS AT ALL STAGES - FROM CONCEPTUALIZING A GRANTMAKING PROGRAM, IDENTIFYING GRANTEES, AND MAKING GRANTS, TO PROVIDING ONGOING SUPPORT FOR GRANTEES AND DOCUMENTATION ON PROGRESS. WE TAKE RESPONSIBILITY FOR THE FUNDS THAT HAVE BEEN ENTRUSTED TO US AND HAVE STRONG SYSTEMS IN PLACE - IN GOVERNANCE, ACCOUNTING AND LEGAL REVIEW - TO ENSURE THEY ARE USED EFFECTIVELY. WE ALSO SEEK TO SHARE OUR KNOWLEDGE AND EXPERIENCE WITH THE BROADER FIELD OF PHILANTHROPY AND TO ADVOCATE FOR THE EFFECTIVE USE OF INTERMEDIARIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARITA RUBALCAVA
PRESIDENT$182,518$0$0$0$0$0$2,888$0$17,700$0$203,106$0$0$0
ED KEGLE
VP OF FINANCE AND OPERATIONS$150,904$0$0$0$0$0$2,400$0$8,769$0$162,073$0$0$0
RICKKE MANANZALA
VP OF PROGRAMS AND STRATEGY$157,607$0$0$0$0$0$2,405$0$4,966$0$164,978$0$0$0
MONONA YIN
DIRECTOR OF IMPACT & LEARNING$147,032$0$0$0$0$0$2,255$0$2,451$0$151,738$0$0$0
HEIDI DOROW
DIRECTOR OF IMMIGRATION INITATIVES$137,439$0$0$0$0$0$2,127$0$15,294$0$154,860$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS MAY ESTABLISH AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 OF THE ORGANIZATION IS PROVIDED TO THE ORGANIZATION'S OFFICERS, BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST. REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED FOR ANY CONTRACT OR TRANSACTION INVOLVING AN OFFICER OR DIRECTOR. DIRECTORS AND OFFICERS WITH POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO REMOVE THEMSELVES FROM DELIBERATIONS AND DISCUSSIONS RELATED TO SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ANATIONAL SALARY COMPARATIVES FOR CEO IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE PRESIDENT. PUBLICLY AVAILABLE DATA OF CEO SALARY AT OTHER PHILANTHROPIC INTRMEDIARIES IS ALSO CONSIDERED. NATIONAL SALARY COMPARATIVES FOR KEY EMPLOYEES IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS. PUBLICLY AVAILABLE DATA OF KEYEMPLOYEE SALARY AT OTHER PHILANTHROPIC INTERMEDIARIES IS ALSO CONSIDERED. BOARD LEADERSHIP IS CONSULTED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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