PROTEUS FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROTEUS FUND INC (EIN 04-3243004)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349302913
- Schema version
- 2016v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:48:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043343710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nolan Calcasola & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 625 | AddressLine1Txt |
| City | East Longmeadow | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043243004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Proteus Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Research Drive | AddressLine1Txt |
| City | Amherst | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Di Donato | PersonNm |
| Person Title | Chief Executive | PersonTitleTxt |
| Phone | 4132560349 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Calcasola | PreparerPersonNm |
| PTIN | P00229178 | PTIN |
| Phone | 4135254100 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.39.1.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 09:49:27 | IPTm |
| Federal Original Submission Id | 0487482017319xz0i0f5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E35B990D13BCB4324A2EA26723CE5AE8D64D968 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E35B990D13BCB4324A2EA26723CE5AE8D64D968 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason Franklin | PrincipalOfficerNm |
| Gross Receipts | $21,335,481 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.proteusfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Proteus Fund is a public charity that partners with foundations, advocates and individual donors to advance democracy, human rights and peace. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,288,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,879,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $455,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $375,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,836 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,788,563 | PYTotalRevenueAmt |
| CY Total Revenue | $21,335,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,736,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,427,898 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,175,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,085,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $55,689 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $871,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,820,840 | PYOtherExpensesAmt |
| CY Other Expenses | $3,822,782 | CYOtherExpensesAmt |
| PY Total Expenses | $15,738,768 | PYTotalExpensesAmt |
| CY Total Expenses | $22,391,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,056,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,690,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,059,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,426,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,890,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,263,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,168,283 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Proteus Fund is a public charity that partners with foundations, advocates and individual donors to advance democracy, human rights and peace. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,682,296 | ExpenseAmt |
| Grant | $8,161,166 | GrantAmt |
| Desc | Proteus Funds other grantmaking programs are strategic and responsive to the changing landscape of the issues we address on the ground, with an eye towards building cross-movement, deeply collaborative and intersectional efforts in the areas of democracy and criminal justice reform; peace and security; and racial, economic, gender, LGBTQ and reproductive justice. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,874,934 | ExpenseAmt |
| Grant | $3,449,000 | GrantAmt |
| Desc | Piper Fund is a donor collaborative that brings together individual donors and foundations to diminish the influence of corporate and special interest money on our political and judicial systems. Piper fosters community-driven democratic reform to increase participation of historically disenfranchised communities, build community power, and protect fundamental rights for all individuals. Piper also fosters dialogue and knowledge-sharing among advocates between local, state and national organizations; and among funders, to align resources that will augment their impact. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,042,082 | ExpenseAmt |
| Grant | $732,132 | GrantAmt |
| Desc | Themis Fund and the 8th Amendment Project coordinate the national campaign to end the death penalty. The campaign employs all available tools to achieve repeal and decrease the number of death sentences and executions. At the same time, it works to change public discourse about the death penalty in this country. The campaign systematically pushes for both reduced usage and repeal in the states to achieve a successful U.S. Supreme Court review, and fosters the partnerships between national organizations, state groups, litigators, advocates, and funders that are essential to create lasting change. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,809,310 | ExpenseAmt |
| Grant | $723,710 | GrantAmt |
| Desc | The Security & Rights Collaborative works with Americas Muslim, Arab and South Asian (MASA) Communities, empowering them to develop grassroots leadership, increase civic engagement, and shape coordinated, strategic messaging. Through strategic investments, SRC builds the capacity of MASA communities to protect against the erosion of their civil rights and liberties - and by extension those of all Americans. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,809,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $723,710 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,408,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Di Donato | PersonNm |
| Phone | 4132560349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Research Drive | AddressLine1Txt |
| City | Amherst | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jason Franklin | ||||||||||
| Chair & Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sara Gould | ||||||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Berman | ||||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Erica Hunt | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Helena Huang | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Burns | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew MacWilliams | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Muthoni C Magua | ||||||||||
| Chief Financial Officer | 60.00 | 0.00 | $139,810 | $0 | $27,886 | Yes (X) | ||||
| Mona L Chun | ||||||||||
| Executive Director | 50.00 | 0.00 | $137,490 | $0 | $23,614 | Yes (X) | ||||
| Jill Price Marshall | ||||||||||
| Chief Operating Officer | 50.00 | 0.00 | $132,675 | $0 | $31,309 | Yes (X) | ||||
| Paul Di Donato | ||||||||||
| Chief Executive Officer | 50.00 | 0.00 | $163,700 | $0 | $26,842 | Yes (X) | ||||
| Henderson Hill | ||||||||||
| Exec Dir 8th Amendment Projec | 50.00 | 0.00 | $185,060 | $0 | $36,167 | Yes (X) | ||||
| Margaret Gage | ||||||||||
| Former Executive Director | 0.00 | 0.00 | $122,400 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $881,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suddes Group | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6665 Eagle Creek Ln | AddressLine1Txt |
| City | Ostrander | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Strategic Consult | ServicesDesc |
| Compensation | $204,883 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,879,911 | AllOtherContributionsAmt |
| Total Contributions | $20,879,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Reimb for Admin Service | 561499 | $343,663 | $343,663 |
| Misc Revenue | 561499 | $32,071 | $32,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $375,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,836 | TotalRevenueColumnAmt |
| Exclusion | $79,836 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,335,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,836 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,427,898 | TotalAmt |
| Program Services | $13,427,898 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,865 | TotalAmt |
| Program Services | $840,467 | ProgramServicesAmt |
| Management And General | $109,362 | ManagementAndGeneralAmt |
| Fundraising | $77,036 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,076 | TotalAmt |
| Program Services | $2,419,485 | ProgramServicesAmt |
| Management And General | $314,823 | ManagementAndGeneralAmt |
| Fundraising | $221,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,473 | TotalAmt |
| Program Services | $191,911 | ProgramServicesAmt |
| Management And General | $24,972 | ManagementAndGeneralAmt |
| Fundraising | $17,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,380 | TotalAmt |
| Program Services | $464,389 | ProgramServicesAmt |
| Management And General | $60,426 | ManagementAndGeneralAmt |
| Fundraising | $42,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,725 | TotalAmt |
| Program Services | $246,137 | ProgramServicesAmt |
| Management And General | $32,027 | ManagementAndGeneralAmt |
| Fundraising | $22,561 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,923 | TotalAmt |
| Program Services | $29,425 | ProgramServicesAmt |
| Management And General | $9,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,689 | TotalAmt |
| Fundraising | $55,689 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,403 | TotalAmt |
| Program Services | $1,678,315 | ProgramServicesAmt |
| Management And General | $199,508 | ManagementAndGeneralAmt |
| Fundraising | $180,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,456 | TotalAmt |
| Program Services | $60,122 | ProgramServicesAmt |
| Management And General | $44,696 | ManagementAndGeneralAmt |
| Fundraising | $32,638 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,767 | TotalAmt |
| Program Services | $43,272 | ProgramServicesAmt |
| Management And General | $70,696 | ManagementAndGeneralAmt |
| Fundraising | $49,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,509 | TotalAmt |
| Program Services | $76,791 | ProgramServicesAmt |
| Management And General | $68,480 | ManagementAndGeneralAmt |
| Fundraising | $48,238 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,457 | TotalAmt |
| Program Services | $274,067 | ProgramServicesAmt |
| Management And General | $69,269 | ManagementAndGeneralAmt |
| Fundraising | $30,121 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,075 | TotalAmt |
| Program Services | $482,545 | ProgramServicesAmt |
| Management And General | $29,194 | ManagementAndGeneralAmt |
| Fundraising | $52,336 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,255 | TotalAmt |
| Management And General | $4,255 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,094 | TotalAmt |
| Program Services | $9,085 | ProgramServicesAmt |
| Management And General | $4,699 | ManagementAndGeneralAmt |
| Fundraising | $3,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage | $17,019 | $10,058 | $6,086 | $875 |
| Website and Design | $26,066 | $22,875 | $1,872 | $1,319 |
| Training Memberships Subscr | $91,648 | $49,605 | $24,667 | $17,376 |
| Telephone and Internet | $67,000 | $27,380 | $23,198 | $16,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,210 | TotalAmt |
| Program Services | $34,795 | ProgramServicesAmt |
| Management And General | $7,188 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,391,888 | TotalAmt |
| Program Services | $20,408,622 | ProgramServicesAmt |
| Management And General | $1,111,816 | ManagementAndGeneralAmt |
| Fundraising | $871,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,601,099 | BOYAmt |
| EOY | $11,462,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,176 | BOYAmt |
| EOY | $1,777,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762 | BOYAmt |
| EOY | $7,934 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,044 | BOYAmt |
| EOY | $342,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,690 | BOYAmt |
| EOY | $3,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,008 | BOYAmt |
| EOY | $23,755 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,522 | BOYAmt |
| EOY | $1,442,072 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,690,301 | BOYAmt |
| EOY | $15,059,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,112 | BOYAmt |
| EOY | $100,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,317 | BOYAmt |
| EOY | $1,278,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,368 | BOYAmt |
| EOY | $512,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,797 | BOYAmt |
| EOY | $1,890,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,070 | BOYAmt |
| EOY | $587,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,163,434 | BOYAmt |
| EOY | $12,581,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,263,504 | BOYAmt |
| EOY | $13,168,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,690,301 | BOYAmt |
| EOY | $15,059,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,056,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,156 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$100,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $30 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $13,363,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,530,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,974,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,288,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,879,911 | CurrentTaxYearAmt |
| Total | $82,037,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,363,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,530,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,974,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,288,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,879,911 | CurrentTaxYearAmt |
| Total | $82,037,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,029,405 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,007,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,836 | CurrentTaxYearAmt |
| Total | $1,012,250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,071 | CurrentTaxYearAmt |
| Total | $32,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,081,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,361,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,970 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $739,912 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $959,882 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,432,006 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,391,888 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $841,226 | CurrentYearMinus3Amt |
| Current Year Minus2 | $932,467 | CurrentYearMinus2Amt |
| Current Year Minus1 | $915,991 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,689,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,534,526 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $660,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $734,650 | CurrentYearMinus2Amt |
| Current Year Minus1 | $602,685 | CurrentYearMinus1Amt |
| Current Year | $959,882 | CurrentYearAmt |
| Total | $2,957,217 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $210,307 | CurrentYearMinus3Amt |
| Current Year Minus2 | $233,117 | CurrentYearMinus2Amt |
| Current Year Minus1 | $228,998 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $922,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,383,633 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $218,185 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,435 | CurrentYearMinus1Amt |
| Current Year | $219,970 | CurrentYearAmt |
| Total | $698,590 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,580,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,240,296 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,721,994 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,665 | DepreciationAmt |
| Book Value | $22,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,290 | DepreciationAmt |
| Book Value | $1,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,755 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Retirement | $301,190 |
| Accrued Vacation | $207,303 |
| Payroll Tax Liabilities | $3,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,263 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,396,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,156 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $61,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,335,481 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,335,481 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,391,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,391,888 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,391,888 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W Douglas Wingo Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Seventh Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Strategy FR | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $55,669 | RetainedByContractorAmt |
| Net To Organization | -$55,669 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $55,669 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$55,669 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (214 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCE Institute | |||||||
| 3655 South Grand Avenue Suite 250 | Los Angeles | CA | 90007 | 271487442 | 501c3 | $30,000 | general support |
| Access Philanthropy Charities | |||||||
| 3900 Linden Street 405D | White Bear Lake | MN | 55110 | 383777419 | 501c3 | $25,000 | capacity building |
| Action Now Institute | |||||||
| 820 W Jackon Blvd 330 | Chicago | IL | 60607 | 271253912 | 501c3 | $10,000 | general support |
| Advocates For Informed Choice | |||||||
| 365 Boston Post Road Suite 163 | Sudbury | MA | 01776 | 272947576 | 501c3 | $3,000 | general support |
| ALIGN The Alliance for a Greater N | |||||||
| 50 Broadway 29th Floor | New York | NY | 10004 | 200559291 | 501c3 | $53,500 | community organizing |
| Alliance for Global Justice | |||||||
| 225 E 26th St 1 | Tucson | AZ | 85713 | 522094677 | 501c3 | $22,000 | community organizing |
| Alliance For Global Justice | |||||||
| 1155 Connecticut Ave NW suite 500 | Washington | DC | 20036 | 522094677 | 501c3 | $15,000 | community organizing |
| Alliance For Global Justice | |||||||
| 330 W 42nd Street Suite 900 | New York | NY | 10036 | 522094677 | 501c3 | $20,000 | racial justice |
| Allied Media Projects | |||||||
| 4126 Third St | Detroit | MI | 48201 | 010559608 | 501c3 | $18,000 | racial justice |
| American Civil Liberties Union Foun | |||||||
| 125 Broad Street | New York | NY | 10004 | 136213516 | 501c3 | $25,000 | death penalty abolition |
| Arab American Association of New Yo | |||||||
| 7111 5th Avenue | Brooklyn | NY | 11209 | 113604756 | 501c3 | $48,700 | racial justice |
| Arab Community Center for Economic | |||||||
| 2651 Saulino Ct | Dearborn | MI | 48120 | 237444497 | 501c3 | $60,000 | racial justice |
| Arizona Advocacy Foundation Inc | |||||||
| 3117 N 16th Street Ste 120 | Phoenix | AZ | 85016 | 020565840 | 501c3 | $75,000 | democracy |
| Asian Americans Advancing Justice - | |||||||
| 55 Columbus Avenue | San Francisco | CA | 941112101 | 942176139 | 501c3 | $67,600 | general support |
| Ayni Institute | |||||||
| 1120 Saratoga St 2 | East Boston | MA | 02128 | 812119468 | 501c3 | $13,000 | community organizing |
| Ayni Institute Inc | |||||||
| 1289 Bellevue Ave | Los Angeles | CA | 90026 | 812119468 | 501c3 | $26,600 | community organizing |
| Black Alliance for Just Immigration | |||||||
| 660 Nostrand Ave | Brooklyn | NY | 112163306 | 271911378 | 501c3 | $18,500 | general support& racial justice |
| Campaign for Southern Equality | |||||||
| PO Box 364 | Asheville | NC | 28802 | 274064401 | 501c3 | $5,000 | general support |
| Center for Convivial Research and A | |||||||
| 745 North 5th | San Jose | CA | 95112 | 472290212 | 501c3 | $15,000 | community organizing |
| Center for Intercultural Organizing | |||||||
| 700 N Killingsworth Street | Portland | OR | 97217 | 743098100 | 501c3 | $20,000 | racial justice |
| Center for Media and Democracy | |||||||
| 1747 Pepper Dr | Tallahassee | FL | 32304 | 391777402 | 501c3 | $17,500 | community organizing |
| Center For Neighborhood Leadership | |||||||
| PO Box 34624 | Phoenix | AZ | 85067 | 462284158 | 501c3 | $25,000 | capacity building |
| Center for Social Inclusion | |||||||
| 150 Broadway Suite 303 | New York | NY | 10038 | 900686577 | 501c3 | $37,500 | racial justice |
| Center for Sustainable Economy | |||||||
| 1294 14th St | West Linn | OR | 970684529 | 364541988 | 501c3 | $5,000 | community organizing |
| Chicago Votes | |||||||
| 234 S Wabash Ave Floor 6 | Chicago | IL | 606042370 | 460545127 | 501c3 | $8,200 | general support |
| Colectiva Legal del Pueblo | |||||||
| 14249 Ambaum Blvd Ste R | Burien | WA | 98166 | 461470709 | 501c3 | $6,000 | general support |
| Common Cause Education Fund | |||||||
| PO Box 2723 | Portland | OR | 97208 | 311705370 | 501c3 | $15,000 | democracy |
| Common Cause Education Fund | |||||||
| PO Box 278 | Albuquerque | NM | 87103 | 311705370 | 501c3 | $45,000 | democracy |
| Common Cause Education Fund | |||||||
| 65 Hungerford Street | Hartford | CT | 06106 | 311705370 | 501c3 | $45,000 | democracy |
| Common Cause Education Fund | |||||||
| 805 15th Street NW Suite 800 | Washington | DC | 20005 | 311705370 | 501c3 | $30,000 | democracy |
| Common Cause Education Fund | |||||||
| 3933 Arrow Drive Suite 101 | Raleigh | NC | 27612 | 311705370 | 501c3 | $15,000 | democracy |
| Community Justice Project | |||||||
| 8325 NE 2nd Ave Suite 117 | Miami | FL | 33183 | 472777185 | 501c3 | $5,000 | racial justice |
| Community Voices Heard | |||||||
| 115 East 106th Street 3rd Floor | New York | NY | 10029 | 133901997 | 501c3 | $10,000 | general support |
| Connecticut Citizen Research Group | |||||||
| 30 Arbor Street Suite 6N | Hartford | CT | 06106 | 060889894 | 501c3 | $25,000 | democracy |
| Democracy Initiative Education Fund | |||||||
| 50 F Street NW | Washington | DC | 20001 | 473828546 | 501c3 | $476,898 | general support |
| Demos A Network for Ideas and Actio | |||||||
| 80 Broad Street 4th Floor | New York | NY | 10004 | 134105066 | 501c3 | $83,000 | democracy |
| DRUM - Desis Rising Up and Moving | |||||||
| 72-18 Roosevelt Avenue | Jackson Heights | NY | 11372 | 383652741 | 501c3 | $60,000 | racial justice |
| Equal Justice USA | |||||||
| 20 Jay Street Suite 808 | Brooklyn | NY | 112018353 | 261316408 | 501c3 | $75,000 | death penalty abolition |
| Florida Institute for Reform and Em | |||||||
| 134 E Colonial Dr | Orlando | FL | 32801 | 274384675 | 501c3 | $20,000 | community organizing |
| Florida International University Fo | |||||||
| 11200 SW 8th Street RDB 1010 | Miami | FL | 331992516 | 237047106 | 501c3 | $300,500 | death penalty abolition |
| Floridians for Alternatives to the | |||||||
| 1810 E Poinsettia Ave | Tampa | FL | 33612 | 208639660 | 501c3 | $28,532 | death penalty abolition |
| Gay City Health Project | |||||||
| 1433 12th Ave A1 | Seattle | WA | 981223617 | 911685822 | 501c3 | $11,500 | human rights |
| Grassroots International | |||||||
| 179 Boylston Street 4th Floor | Boston | MA | 02130 | 042791159 | 501c3 | $6,000 | disaster relief |
| If Not Now | |||||||
| PO Box 26425 | Washington | DC | 20001 | 475178715 | 501c3 | $5,000 | general support |
| Illinois Justice Foundation | |||||||
| 4933 S Dorchester Ave | Chicago | IL | 60615 | 510181498 | 501c3 | $25,000 | capacity building |
| Institute for Social Policy and Und | |||||||
| 6 Parklane Blvd Ste 510 | Dearborn | MI | 48126 | 383633581 | 501c3 | $50,000 | racial justice |
| Institute for Southern Studies | |||||||
| 307 West Main St | Durham | NC | 27701 | 581090440 | 501c3 | $42,750 | fair courts |
| Iowa Citizens For Community Improve | |||||||
| 2001 Forest Ave | Des Moines | IA | 503113229 | 421110721 | 501c3 | $25,000 | democracy |
| Islamic Society of North America | |||||||
| 110 Maryland Ave NE Ste 304 | Washington | DC | 20002 | 311054012 | 501c3 | $6,000 | human rights |
| Justice Not Politics | |||||||
| 100 East Grand Suite 380 | Des Moines | IA | 50309 | 274589051 | 501c4 | $30,000 | fair courts |
| Justice Not Politics Alaska | |||||||
| PO Box 231473 | Anchorage | AK | 99523 | 471383964 | 501c4 | $30,000 | fair courts |
| Justice Now | |||||||
| 234 Eddy St | San Francisco | CA | 94102 | 421559699 | 501c3 | $23,000 | human rights |
| Kansas Values Institute | |||||||
| PO Box 2124 | Topeka | KS | 66601 | 452621342 | 501c4 | $150,000 | fair courts |
| Legal Services for Prisoners with C | |||||||
| 1540 Market St Ste 490 | San Francisco | CA | 941026049 | 943080408 | 501c3 | $20,000 | community organizing |
| Maine Citizens For Clean Elections | |||||||
| PO Box 18187 | Portland | ME | 04112 | 272646667 | 501c3 | $41,250 | general support |
| Massachusetts Institute of Technolo | |||||||
| 77 Massachusetts Ave NE 18-901 | Cambridge | MA | 02139 | 042103594 | 501c3 | $150,000 | transparency |
| Metropolitan Public Defender Servic | |||||||
| 630 SW 5th Avenue Ste 500 | Portland | OR | 97204 | 930591637 | 501c3 | $20,000 | death penalty abolition |
| Missouri Jobs With Justice | |||||||
| 2725 Clifton | St Louis | MO | 63139 | 431864844 | 501c3 | $30,000 | democracy |
| Movement Strategy Center | |||||||
| 436 14th Street Suite 500 | Oakland | CA | 946122708 | 201037643 | 501c3 | $30,000 | racial justice |
| Murder Victims Families For Reconci | |||||||
| 5800 Faringdon Place | Raleigh | NC | 27606 | 161420468 | 501c3 | $23,100 | death penalty abolition |
| National Day Laborer Organizing Net | |||||||
| 675 S Park View St Suite B | Los Angeles | CA | 900573306 | 208802586 | 501c3 | $25,000 | community organizing |
| National Korean American Service An | |||||||
| 5733 S University Ave | Chicago | IL | 60637 | 113303986 | 501c3 | $25,000 | racial justice |
| National Queer Asian Pacific Island | |||||||
| 233 Fifth Ave Ste 4A | New York | NY | 10016 | 272114866 | 501c3 | $8,835 | human rights |
| National Queer Asian Pacific Island | |||||||
| PO Box 33881 | Washington | DC | 100168733 | 272114866 | 501c3 | $17,500 | human rights |
| Nebraska Easement Action Team | |||||||
| 208 S Burlington Ave Ste 103 Bo | Hastings | NE | 689015943 | 455369198 | 501c3 | $30,000 | community organizing |
| Neo Philanthropy Inc | |||||||
| 1161 Mission Street563 | San Francisco | CA | 94103 | 133191113 | 501c3 | $7,500 | racial justice |
| Neo Philanthropy Inc | |||||||
| 7111 5th Avenue | Brooklyn | NY | 11209 | 133191113 | 501c3 | $25,000 | racial justice |
| New Alpha Community Development Cor | |||||||
| 1528 Palomar Pkwy | Florence | SC | 295066823 | 473582552 | 501c3 | $15,000 | community organizing |
| New Florida Majority Education Fund | |||||||
| 8330 Biscayne Boulevard Suite 1 | Miami | FL | 33138 | 453956785 | 501c3 | $87,500 | democracy |
| Nonviolence International | |||||||
| 2950 East 29th Street | Oakland | CA | 94601 | 521645787 | 501c3 | $5,000 | community organizing |
| North Carolina Voters for Clean Ele | |||||||
| 1821 Green St Suite 104 | Durham | NC | 27705 | 562129334 | 501c4 | $40,000 | democracy |
| Ohio River Valley Environmental Coa | |||||||
| 725 14th Street West | Huntington | WV | 25704 | 311311861 | 501c3 | $35,000 | general support |
| One Voice | |||||||
| 1072 JR Lynch St Suit 7 | Jackson | MS | 392033352 | 020787550 | 501c3 | $15,000 | general support |
| Other Worlds | |||||||
| 104 Forest Court | Louisville | KY | 40206 | 364645462 | 501c3 | $5,000 | community organizing |
| People Power Initiatives Inc | |||||||
| 191 Bank St | Burlingotn | VT | 054013961 | 462592029 | 501c3 | $30,000 | general support |
| Peoples Action Institute | |||||||
| 3518 South Edmonds Street | Seattle | WA | 98118 | 362755109 | 501c3 | $15,000 | racial justice |
| Political Research Associates | |||||||
| 1310 Broadway Ste 201 | Somerville | MA | 021441731 | 363193323 | 501c3 | $5,000 | general support |
| Progress Florida Education Institut | |||||||
| 1010 Central Ave 209 | St Petersburg | FL | 33705 | 454469756 | 501c3 | $45,000 | fair courts |
| Proteus Action League | |||||||
| 15 Research Dr Ste B | Amherst | MA | 01002 | 223888268 | 501c4 | $870,000 | democracy |
| Public Accountability Initiative In | |||||||
| 89 Rhode Island St | Buffalo | NY | 142132147 | 200972582 | 501c3 | $15,000 | community organizing |
| Public Policy and Education Fund of | |||||||
| 94 Central Avenue | Albany | NY | 12206 | 133364209 | 501c3 | $50,000 | general support |
| Puente Human Rights Movement | |||||||
| PO Box 21837 | Phoenix | AZ | 85036 | 453697690 | 501c3 | $15,000 | community organizing |
| Regents of the University of Califo | |||||||
| 2150 Shattuck Avenue Suite 300 | Berkeley | CA | 947201083 | 946002123 | 501c3 | $120,000 | death penalty abolition |
| Restaurant Opportunities Centers Ro | |||||||
| 275 Seventh Ave Suite 1703 | New York | NY | 10001 | 010939141 | 501c3 | $10,000 | democracy |
| ReThink Media | |||||||
| 2039 Shattuck Ave Suite 401 | Berkeley | CA | 94704 | 462005479 | 501c3 | $1,131,000 | communications |
| Rockwood Leadership Institute | |||||||
| 426 17th Street Ste 400 | Oakland | CA | 94612 | 721552165 | 501c3 | $265,000 | capacity building |
| See Forward Fund | |||||||
| 150 Main Street Suite 26 | Northampton | MA | 01060 | 205490000 | 501c4 | $60,000 | community organizing |
| Sikh Coalition | |||||||
| 50 Broad Street Suite 1637 | New York | NY | 10004 | 223834037 | 501c3 | $91,800 | racial justice |
| Social and Environmental Entreprene | |||||||
| 1001 S Broad St Ste 119 | New Orleans | LA | 70125 | 954116679 | 501c3 | $5,000 | community organizing |
| Social Good Fund | |||||||
| 133 N Winooski Ave | Burlington | VT | 05401 | 461323531 | 501c3 | $10,000 | community organizing |
| South Asian Americans Leading Toget | |||||||
| 6930 Carroll Avenue Suite 506 | Takoma Park | MD | 20912 | 522216665 | 501c3 | $60,000 | general support |
| Southern Vision Alliance | |||||||
| 1803 Chapel Hill Road Ste D | Durham | NC | 27707 | 611639641 | 501c3 | $48,500 | general support |
| Southerners On New Ground | |||||||
| PO Box 11250 | Atlanta | GA | 303101717 | 611274170 | 501c3 | $15,000 | general support |
| Southsiders Organized For Unity And | |||||||
| 6400 S Kimbark Ave | Chicago | IL | 60637 | 364174590 | 501c3 | $5,000 | general support |
| St Peters Episcopal Church | |||||||
| 1950 Trumbull Ave | Detroit | MI | 48216 | 381358005 | 501c3 | $15,000 | community organizing |
| State Voices | |||||||
| 1625 Massachusetts Ave NW Ste 3 | Washington | DC | 200362212 | 201115618 | 501c3 | $100,000 | fair courts |
| Sustainable Markets Foundation | |||||||
| 45 West 36th Street 6th Floor | New York | NY | 100187635 | 134188834 | 501c3 | $10,000 | sustainability |
| Tennessee Immigrant and Refugee Rig | |||||||
| 2195 Nolensville Pike | Nashville | TN | 37211 | 200121100 | 501c3 | $25,000 | racial justice |
| The Arab American Institute Foundat | |||||||
| 1600 K Street NW Suite 601 | Washington | DC | 20006 | 521959306 | 501c3 | $40,000 | racial justice |
| The Constitution Project | |||||||
| 1200 18th St NW Ste 1000 | Washington | DC | 200362555 | 522218789 | 501c3 | $40,000 | death penalty abolition |
| The Phillips Black Project A Public | |||||||
| 836 Harrison Street | San Francisco | CA | 941183316 | 452437353 | 501c3 | $100,000 | death penalty abolition |
| The Praxis Project | |||||||
| PO Box 612215 | N Miami | FL | 33261 | 300044814 | 501c3 | $25,000 | racial justice |
| Tides Center | |||||||
| 8325 NE 2nd Ave | Miami | FL | 33127 | 943213100 | 501c3 | $5,000 | community organizing |
| Tides Foundation | |||||||
| 55 Exchange Place Ste 402 | San Francisco | CA | 94129 | 510198509 | 501c3 | $108,600 | democracy |
| Unlocking Futures | |||||||
| 3026 Linden St | Oakland | CA | 94608 | 133533428 | 501c3 | $35,000 | racial justice |
| Veterans for Peace | |||||||
| 1404 North Broadway | St Louis | MO | 63102 | 010415961 | 501c3 | $5,000 | racial justice |
| Washington Community Action Network | |||||||
| 1806 E Yesler Way | Seattle | WA | 98122 | 911259403 | 501c3 | $40,000 | democracy |
| Washington State University Foundat | |||||||
| Po Box 641927 | Pullman | WA | 991641925 | 911075542 | 501c3 | $5,000 | racial justice |
| Wellstone Action Fund | |||||||
| 2446 University Avenue West Suite | St Paul | MN | 55114 | 352191193 | 501c3 | $300,000 | fair courts |
| West Fund | |||||||
| PO Box 920088 | El Paso | TX | 79902 | 043236982 | 501c3 | $25,000 | capacity building |
| William J Brennan Jr Center For Jus | |||||||
| 120 Broadway Suite 1750 | New York | NY | 10271 | 133839293 | 501c3 | $190,000 | fair courts |
| Win Win Network | |||||||
| 1402 Third Ave Ste 201 | Seattle | WA | 98101 | 320419998 | 501c3 | $50,000 | democracy |
| Women Donors Network | |||||||
| 565 Commercial Street Suite 300 | San Francisco | CA | 94111 | 050542397 | 501c3 | $142,390 | research |
| Workers Center For Racial Justice N | |||||||
| 500 East 61st Street Unit B | Chicago | IL | 60637 | 454461270 | 501c3 | $5,000 | general support |
| Abolitionist Law Center | |||||||
| Po Box 8654 | Pittsburgh | PA | 15221 | 462132412 | 501c3 | $50,000 | criminal justice |
| ACLU Nebraska Foundation | |||||||
| 134 South 13th Street 1010 | Lincoln | NE | 68508 | 237259984 | 501c3 | $10,000 | criminal justice |
| Advancing Real Change | |||||||
| 309 N Charles Street 3rd floor | Baltimore | MD | 21201 | 352518417 | 501c3 | $15,000 | criminal justice |
| Alliance for a Just Society | |||||||
| 131 Church Street Ste 201 | Burlington | VT | 05401 | 911635554 | 501c3 | $20,000 | healthcare |
| Alliance for Justice | |||||||
| 11 Dupont Circle NW Ste 200 | Washington | DC | 20036 | 521009973 | 501c3 | $25,000 | fair courts |
| American Association of University | |||||||
| 1310 L St NW Suite 1000 | Washington | DC | 20005 | 526037388 | 501c3 | $10,000 | democracy |
| American Civil Liberties Union of W | |||||||
| 901 Fifth Avenue Suite 630 | Seattle | WA | 98164 | 237076867 | 501c3 | $5,000 | general support |
| American Friends Service Committee | |||||||
| 1501 Cherry St | Philadelphia | PA | 19102 | 231352010 | 501c3 | $5,000 | racial justice |
| American Independent Business Allia | |||||||
| PO Box 100283 | Milwaukee | WI | 53210 | 841602447 | 501c3 | $5,000 | community development |
| Anti-Defamation League | |||||||
| 605 Third Avenue 10th Floor | New York | NY | 10158 | 131818723 | 501c3 | $5,000 | general support |
| Association of State Correctional A | |||||||
| 1110 Opal Court Ste 5 | Hagerstown | MD | 21740 | 133462632 | 501c3 | $15,000 | criminal justice |
| Biodynamic Farming and Gardening | |||||||
| 1661 N Water St Ste 307 | Milwaukee | WI | 53202 | 141377504 | 501c3 | $30,000 | general support |
| Business Alliance For Local Living | |||||||
| 2323 Broadway | Oakland | CA | 946120000 | 201544255 | 501c3 | $50,000 | general support |
| Center for American Progress | |||||||
| 1333 H Street NW 10th Floor | Washington | DC | 20005 | 300126510 | 501c3 | $150,000 | democracy |
| Center for Community Stewardship | |||||||
| 354 W Main St | Madison | WI | 53703 | 680501459 | 501c3 | $15,000 | community development |
| Center for Courage and Renewal | |||||||
| 1402 Third Ave Suite 925 | Seattle | WA | 98101 | 331023228 | 501c3 | $5,000 | general support |
| Center for Death Penalty Litigation | |||||||
| 123 W Main St Suite 700 | Durham | NC | 27701 | 561939274 | 501c3 | $65,000 | criminal justice |
| Center For International Policy Inc | |||||||
| 2000 M St Nw Ste 720 | Washington | DC | 200363327 | 521446207 | 501c3 | $25,000 | criminal justice |
| Center for Investigative Reporting | |||||||
| 1400 65th St Suite 200 | Emeryville | CA | 94608 | 942434026 | 501c3 | $430,000 | democracy |
| Center For Labor Education And Rese | |||||||
| 9A Hamilton Place | Boston | MA | 02108 | 222604923 | 501c3 | $5,000 | economic justice |
| Center for Media and Democracy | |||||||
| 122 W Washington Ave 555 | Madison | WI | 537032718 | 391777402 | 501c3 | $30,000 | general support |
| Chinese Progressive Association | |||||||
| 1042 Grant Ave Ste 5 | San Francisco | CA | 941335025 | 237404756 | 501c3 | $40,000 | general support |
| Citizen Action of Wisconsin Educati | |||||||
| 221 South 2nd Street 4th floor | Madison | WI | 53204 | 391520619 | 501c3 | $48,500 | healthcare |
| Class Action | |||||||
| 30 Germania St Bldg L | Boston | MA | 021302315 | 260091867 | 501c3 | $5,000 | general support |
| Clean Wisconsin | |||||||
| 634 W Main Street Suite 300 | Madison | WI | 53703 | 391413448 | 501c3 | $15,000 | research |
| Coalition For D C Representation Ed | |||||||
| 1100 H Street NW Ste M-100 | Washington | DC | 20005 | 522133517 | 501c3 | $50,000 | general support |
| Colorado Consumer Health Initiative | |||||||
| 1580 Logan St Ste 340 | Denver | CO | 80203 | 841145452 | 501c3 | $20,000 | healthcare |
| Community Catalyst | |||||||
| One Federal Street 5th Floor | Boston | MA | 021102012 | 043355127 | 501c3 | $28,000 | healthcare |
| Community Labor United | |||||||
| 6 Beacon Street Suite 910 | Boston | MA | 02108 | 203404034 | 501c3 | $10,000 | general support |
| Critical Resistance | |||||||
| 1904 Franklin St 504 | Oakland | CA | 94612 | 204412916 | 501c3 | $5,000 | death penalty abolition |
| Dane County TimeBank | |||||||
| 1202 Williamson Street Ste 107 | Madison | WI | 537034806 | 203307122 | 501c3 | $95,000 | general support |
| Dharma Foundation | |||||||
| 1230 Pleasant Street | Barre | MA | 010059313 | 042749860 | 501c3 | $30,000 | general support |
| Each One Reach One | |||||||
| 146 S Spruce Ave | S San Fran | CA | 940804519 | 943374997 | 501c3 | $15,000 | criminal justice |
| East Boston Social Centers Inc | |||||||
| 68 Central Sq | East Boston | MA | 021281905 | 042104257 | 501c3 | $5,000 | economic justice |
| Edgewood College | |||||||
| 1000 Edgewood College Dr | Madison | WI | 537111997 | 390806202 | 501c3 | $5,000 | sustainability |
| Fair Wisconsin Education Fund | |||||||
| 203 S Paterson St Ste 200 | Madison | WI | 53703 | 020559730 | 501c3 | $10,000 | general support |
| Family Values At Work A Multi-State | |||||||
| 207 East Buffalo Street Suite 211 | Milwaukee | WI | 532025758 | 270321696 | 501c3 | $40,000 | general support |
| Giddens School | |||||||
| 620 20th Avenue South | Seattle | WA | 98118 | 910886831 | 501c3 | $5,000 | general support |
| Health Access Foundation | |||||||
| 1127 11th Street Ste 234 | Sacramento | CA | 95814 | 930957949 | 501c3 | $20,000 | healthcare |
| Institute for Public Affairs | |||||||
| 2040 North Milwaukee Avenue | Chicago | IL | 60647 | 942889692 | 501c3 | $50,000 | journalism |
| International Development Exchange | |||||||
| 1849 5th Ave | Oakland | CA | 94606 | 770071852 | 501c3 | $10,000 | racial justice |
| International Documentary | |||||||
| 35-36 76th St 526 | Jackson Heights | NY | 11372 | 953911227 | 501c3 | $20,000 | criminal justice |
| Justice 360 | |||||||
| 900 Elmwood Ave Suite 200 | Columbia | SC | 29201 | 570873224 | 501c3 | $15,000 | criminal justice |
| Lewis & Clark College | |||||||
| 10015 SW Terwilliger Blvd | Portland | OR | 97219 | 930386858 | 501c3 | $10,000 | criminal justice |
| Maine Peoples Resource Center | |||||||
| 565 Congress Street Suite 200 | Portland | ME | 04101 | 222586108 | 501c3 | $40,000 | general support |
| Make the Road New York | |||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501c3 | $8,000 | healthcare |
| Maryland Citizens Health Initiative | |||||||
| 2600 St Paul Street | Balitmore | MD | 21218 | 522173223 | 501c3 | $20,000 | healthcare |
| Massachusetts Public Health Associa | |||||||
| 14 Beacon St Ste 706 | Boston | MA | 02108 | 042326503 | 501c3 | $20,000 | healthcare |
| Massachusetts Voter Education | |||||||
| 41 West St Ste 700 | Boston | MA | 02111 | 043574060 | 501c3 | $13,000 | democracy |
| Midwest Environmental Advocates | |||||||
| 612 W Main St Suite 302 | Madison | WI | 537034714 | 392006475 | 501c3 | $50,000 | sustainability |
| Movement Strategy Center | |||||||
| 1157 Sherwood Ave | Baltimore | MD | 21139 | 201037643 | 501c3 | $40,000 | economic justice |
| Neo Philanthropy Inc | |||||||
| 1161 Mission Street563 | San Francisco | CA | 94103 | 133191113 | 501c3 | $15,000 | racial justice |
| New Hampshire Coalition to Abolish | |||||||
| PO Box 632 | Concord | NH | 03302 | 020530455 | 501c3 | $20,000 | general support |
| New Mexico Conference of Churches | |||||||
| 1019 2nd Street NW | Alqueuerque | NM | 87102 | 237048906 | 501c3 | $15,000 | death penalty abolition |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | 205806345 | 501c3 | $327,500 | democracy |
| New York Foundation for the Arts | |||||||
| 53 Remsen St 1 | Brooklyn | NY | 11201 | 237129564 | 501c3 | $10,000 | criminal justice |
| New York University | |||||||
| 139 MacDougal Street Room 307 | New York | NY | 10012 | 135562308 | 501c3 | $75,000 | criminal justice |
| Ohio Campus Compact | |||||||
| 3232 41st Ave SW | Seattle | WA | 98116 | 311577478 | 501c3 | $20,000 | democracy |
| OSPIRG Foundation | |||||||
| 1536 SE 11th Ave Suite A | Portland | OR | 97214 | 931150763 | 501c3 | $20,000 | healthcare |
| Pew Charitable Trusts | |||||||
| One Commerce Square2005 Market St | Philadelphia | PA | 19103 | 562307147 | 501c3 | $200,000 | democracy |
| Planned Parenthood Federation of Am | |||||||
| 123 William St 10th Floor | New York | NY | 10038 | 131644147 | 501c3 | $5,049 | general support |
| Political Research Associates | |||||||
| 1310 Broadway Ste 201 | Somerville | MA | 021441731 | 363193323 | 501c3 | $10,000 | general support |
| Positive Futures Network | |||||||
| 284 Madrona Way NE Unit 116 | Bainbridge Island | WA | 98110 | 911715916 | 501c3 | $25,000 | general support |
| Promise of Justice Initiative | |||||||
| 636 Baronne Street | New Orleans | LA | 70113 | 461307037 | 501c3 | $65,000 | criminal justice |
| Public Justice Center | |||||||
| 1 North Charles Street Suite 200 | Baltimore | MD | 21201 | 521412226 | 501c3 | $32,000 | economic justice |
| Race Forward | |||||||
| 32 Broadway Suite 1801 | New York | NY | 10036 | 942759879 | 501c3 | $5,000 | general support |
| Real Change Homeless Empowerment Pr | |||||||
| 219 First Ave Ste 220 | Seattle | WA | 98104 | 911817387 | 501c3 | $5,000 | general support |
| Regents of the University of Califo | |||||||
| 353B Boalt Hall | Berkeley | CA | 947201083 | 946002123 | 501c3 | $20,000 | criminal justice |
| River Alliance Of Wisconsin Inc | |||||||
| 147 S Butler StreetSuite 2 | Madison | WI | 537033990 | 391792143 | 501c3 | $10,000 | general support |
| Rock the Vote | |||||||
| 1875 Connecticut Ave NW 10th Floo | Washington | DC | 20009 | 020767157 | 501c3 | $50,000 | democracy |
| School Of Lost Borders | |||||||
| 141 Flower Alley | Big Pine | CA | 935130796 | 510658796 | 501c3 | $5,000 | general support |
| Schumacher Center for a New Economi | |||||||
| 140 Jug End Rd | Great Barrington | MA | 01230 | 461421645 | 501c3 | $75,000 | general support |
| Sex Workers Outreach Project | |||||||
| 315 Walnut Ave | Walnut | CA | 917892706 | 262264638 | 501c3 | $50,000 | community organizing |
| Social Justice Fund NW | |||||||
| 1904 3rd Ave Ste 806 | Seattle | WA | 981011189 | 911036971 | 501c3 | $15,000 | criminal justice |
| Southern Partners Fund | |||||||
| 4751 Best Rd Ste 272 | Atlanta | GA | 30337 | 582409301 | 501c3 | $5,000 | general support |
| Southern Poverty Law Center | |||||||
| 400 Washington Ave | Montgomery | AL | 36104 | 630598743 | 501c3 | $5,000 | general support |
| Spirit in Action | |||||||
| 21 Wilbraham St Box C3 | Palmer | MA | 010699659 | 383655028 | 501c3 | $131,257 | general support |
| Sustain Dane Inc | |||||||
| 131 W Wilson St Ste 502 | Madison | WI | 537033243 | 431953180 | 501c3 | $272,000 | general support |
| Sustainable Economies Law Center | |||||||
| 2323 Broadway Ave 203 | Oakland | CA | 94612 | 462210531 | 501c3 | $25,000 | general support |
| Tenants Together | |||||||
| 474 Valencia 156 | San Francisco | CA | 94103 | 261777917 | 501c3 | $10,000 | general support |
| Texas Fair Defense Project | |||||||
| 314 E Highland Mall Blvd Suite 10 | Austin | TX | 787523729 | 383740913 | 501c3 | $20,000 | general support |
| The Advancement Project | |||||||
| 1910 W Sunset Blvd Suite 500 | Los Angeles | CA | 90026 | 954835230 | 501c3 | $5,000 | general support |
| The Co-Intelligence Institute | |||||||
| PO Box 493 | Eugene | OR | 974400493 | 943247254 | 501c3 | $10,000 | general support |
| The Phillips Black Project A Public | |||||||
| 836 Harrison Street | San Francisco | CA | 941183316 | 452437353 | 501c3 | $30,000 | criminal justice |
| The Voter Participation Center | |||||||
| 1707 L St NW Suite 300 | Washington | DC | 20036 | 550889748 | 501c3 | $150,000 | democracy |
| The Watershed Center Inc | |||||||
| 33-44 Kaye Rd | Millerton | NY | 12546 | 364624060 | 501c3 | $8,650 | democracy |
| Third Sector New England | |||||||
| 19 Meridian St Suite 4 | East Boston | MA | 02128 | 042261109 | 501c3 | $11,000 | economic justice |
| Threshold Foundation | |||||||
| PO Box 29903 | San Francisco | CA | 94129 | 133028214 | 501c3 | $25,000 | general support |
| Vermonters for Criminal Justice Ref | |||||||
| PO Box 8753 | Burlington | VT | 05402 | 800906305 | 501c3 | $25,000 | general support |
| Voces de la Frontera | |||||||
| 1027 S 5th St | Milwaukee | WI | 53204 | 392010107 | 501c3 | $10,000 | general support |
| Voter Registration Project | |||||||
| 1725 Desales Street NW Ste 650 | Washington | DC | 20036 | 264802468 | 501c3 | $2,500,000 | general support |
| Warrior Educational Films | |||||||
| 41 Fairmount Ave | Oakland | CA | 946115916 | 562377726 | 501c3 | $20,000 | general support |
| Washington Community Action Network | |||||||
| 1806 E Yesler Way | Seattle | WA | 98122 | 911259403 | 501c3 | $20,000 | healthcare |
| Washington Progress Fund | |||||||
| 1402 3rd Ave Suite 201 | Seattle | WA | 98101 | 262868934 | 501c3 | $6,000 | general support |
| Wcij Inc | |||||||
| 5006 Vilas Hall 821 University Ave | Madison | WI | 53706 | 262143608 | 501c3 | $20,000 | criminal justice |
| Wisconsin League of Conservation Vo | |||||||
| 133 South Butler Street Ste 320 | Madison | WI | 537035606 | 731628891 | 501c3 | $70,000 | general support |
| Women Encouraging Empowerment Inc | |||||||
| 50 Walnut Street | Revere | MA | 021510001 | 043286531 | 501c3 | $5,000 | general support |
| Young Invincibles | |||||||
| 1411 K St NW 4th Floor | Washington | DC | 20005 | 462214021 | 501c3 | $50,000 | democracy |
| Youth Passageways | |||||||
| Po Box 3324 | Kansas City | KS | 661030324 | 474750095 | 501c3 | $300,000 | general support |
| Youth Sentencing & Reentry Project | |||||||
| 123 South Broad Street 24th Floor | Philadelphia | PA | 191091023 | 471153595 | 501c3 | $12,000 | criminal justice |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 218 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | Proteus Funds grantmaking programs focus on strategy development, identifying and conducting due dilligence on grantees, awarding grants, and engaging in ongoing support to and communication with grantees. We have strong governance, accounting, and legal systems in place to manage the funds entrusted to the Proteus Fund by donor partners and ensure legal compliance and maximum impact on our shared mission. |
| Additional Information for Schedule I | Part II Col H General Support: grantmaking for general supportPart II Col H Civic Engagement: grantmaking for non partisan civic engagementPart II Col H Public Finance: grantmaking for campaign finance reformPart II Col H Marriage Equality:grantmaking for marriage equalityPart II Col H Human Rights: grantmaking for human rights issuesPart II Col H Social Justice: grantmaking for social justice issuesPart II Col H Education: grantmaking for educational and human rights issues |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Muthoni C Magua | |||
| Chief Financial Officer | $139,810 | $27,886 | $167,696 |
| Mona L Chun | |||
| Executive Director | $137,490 | $23,614 | $161,104 |
| Henderson Hill | |||
| Exec Dir 8th Amendment Project | $185,060 | $36,167 | $221,227 |
| Jill Price Marshall | |||
| Chief Operating Officer | $132,675 | $31,309 | $163,984 |
| Paul Di Donato | |||
| Chief Executive Officer | $163,700 | $26,842 | $190,542 |
| Margaret Gage | |||
| Former Executive Director | $122,400 | $122,400 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Listed persons compensation information (Part I, line 4) | FormAndLineReferenceDesc |
| Explanation | Severance payments made in 2016:Margaret Gage - $122,400 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Review process of 990 prepared by an independent CPA reviewed by Senior Staff, reviewed by counsel, reviewed by the Board Chair and Treasurer, and provided to the full Board of Directors. |
| Conflict of interest policy compliance Part VI line 12c | The organization has a written Conflicts Policy and each board member is required to sign annual statements. |
| CEO executive director top management comp Part VI line 15a | Executive Committee of the Board will negotiate the salary with the President/Executive Director based on an annual performance review and benchmarks of other similar organizations. |
| Other officer or key employee compensation Part VI line 15b | The President/Executive Director reviews the work plan of other key employees and submits recommendations to the Executive Committee of the Board for approval. The process is driven by the budget approved by the Board. |
| Governing documents etc available to public Part VI line 19 | Financial Statements and Governing documents are available upon a written request and reviewed on a case by case basis. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Other Changes in Fund Balance:Rounding $30 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Proteus Action League | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Research Drive Suite B | AddressLine1Txt |
| City | Amherst | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223888268 | EIN |
| Primary Activities | See attached schedule | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501c4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Proteus Action League | ||
| b | $870,000 | Actual Cost |
| Proteus Action League | ||
| c | $1,706,002 | Actual Cost |
| Proteus Action League | ||
| d | $33,028 | Actual Cost |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Explanation of information on Schedule R | Included in Part V Item 2 line 2 to the Proteus Action League Transaction Type C the amount of $1,706,002 also includes items 1n,1o,1q. |
| General Explanation Attachment | Schedule R, Part II, Line 1, Column B:Democracy and criminal justice reform; peace and security; and racial, economic, gender, LGBTQ and reproductive justice. |