REALIZE IMPACT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REALIZE IMPACT (EIN 46-3594732)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349327181
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T20:17:28-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aiken & Sanders Inc PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S Main St Unit A | AddressLine1Txt |
| City | Montesano | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463594732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Realize Impact | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 3607775460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Winslow Way E 10234 | AddressLine1Txt |
| City | Bainbridge Island | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Eldridge | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3607775460 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nikole Wells CPA | PreparerPersonNm |
| PTIN | P01409848 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matt Eldridge | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Winslow Way E 10234 | AddressLine1Txt |
| City | Bainbridge Island | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,238,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | realizeimpact.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To provide financial support, mentorship, and other assistance to early-stage socially-, environmentally-, health-. and community-conscious enterprises that are unable to obtain financing from conventional sources as a way to relieve poverty, create jobs, improve the health of communities and individual therein, and to improve the environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,271,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,602,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $331,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,692,445 | PYTotalRevenueAmt |
| CY Total Revenue | $22,238,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,905,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,153,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $395,925 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,239 | PYOtherExpensesAmt |
| CY Other Expenses | $192,208 | CYOtherExpensesAmt |
| PY Total Expenses | $7,238,977 | PYTotalExpensesAmt |
| CY Total Expenses | $9,741,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,453,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,497,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,259,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,404,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,096,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,388,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Realize Impact is organized and operated exclusively for the charitable purposes within the meaning of Section 501(c)3 of the Internal Revenue Code, specifically to provide financial support, mentorship, and other assistance to early-stage socially-, environmentally-, health-. and community-conscious enterprises that are unable to obtain financing from conventional sources as a way to relieve poverty, create jobs, improve the health of communities and individual therein, and to improve the environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,888,842 | ExpenseAmt |
| Grant | $1,510,717 | GrantAmt |
| Desc | Realize Impact operates a service to help individuals, community foundations, family foundations, and other nonprofit organizations donate to support Realize Impact's investments into mission-driven, impact-oriented, profit-seeking organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,642,087 | ExpenseAmt |
| Grant | $7,637,582 | GrantAmt |
| Desc | Realize Impact fiscally sponsors charitable projects of mission-driven, impact-oriented, not-for-profit organizations that help further our mission. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,520 | ExpenseAmt |
| Grant | $4,966 | GrantAmt |
| Revenue | $405,624 | RevenueAmt |
| Desc | Realize Impact operates a service in partnership primarily with other nonprofit organizations to help individuals and organizations donate to support Realize Impact's investments into mission-driven, impact-oriented, for-profit companies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,571,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Eldridge | PersonNm |
| Phone | 3607775460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Winslow Way E 10234 | AddressLine1Txt |
| City | Bainbridge Island | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Stephanie Gripne | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Libes | ||||||
| Treasurer | 6.00 | Yes (X) | Yes (X) | $62,400 | $0 | $0 |
| Brian Howe | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kurt Davis Jr | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Huynh | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Eldridge | ||||||
| Executive Director | 36.00 | Yes (X) | $146,301 | $0 | $5,852 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,602,703 | AllOtherContributionsAmt |
| Noncash Contributions | $392,339 | NoncashContributionsAmt |
| Total Contributions | $21,602,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Portfolio Returns | Desc |
| Business | 523940 | BusinessCd |
| Total Revenue Column | $405,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,084 | TotalRevenueColumnAmt |
| Exclusion | $230,084 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,238,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,084 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,294,619 | TotalAmt |
| Program Services | $8,294,619 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,646 | TotalAmt |
| Program Services | $858,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,553 | TotalAmt |
| Program Services | $171,642 | ProgramServicesAmt |
| Management And General | $42,911 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,047 | TotalAmt |
| Program Services | $108,037 | ProgramServicesAmt |
| Management And General | $27,010 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,414 | TotalAmt |
| Program Services | $5,931 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,886 | TotalAmt |
| Program Services | $9,509 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,025 | TotalAmt |
| Program Services | $21,620 | ProgramServicesAmt |
| Management And General | $5,405 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,167 | TotalAmt |
| Program Services | $17,790 | ProgramServicesAmt |
| Management And General | $13,377 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $1,998 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,838 | TotalAmt |
| Management And General | $21,838 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,934 | TotalAmt |
| Program Services | $35,922 | ProgramServicesAmt |
| Management And General | $27,012 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,274 | TotalAmt |
| Program Services | $30,026 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,423 | TotalAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,878 | TotalAmt |
| Program Services | $14,005 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,381 | TotalAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251 | TotalAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Other Expenses | $5,878 | $5,878 | |
| Bank Fees & Charges | $5,565 | $5,565 | |
| Meals | $2,646 | $942 | $1,704 |
| Taxes & Licensing | $473 | $473 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,741,398 | TotalAmt |
| Program Services | $9,571,449 | ProgramServicesAmt |
| Management And General | $169,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,991,050 | BOYAmt |
| EOY | $5,545,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,388 | BOYAmt |
| EOY | $101,511 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,358 | BOYAmt |
| EOY | $3,031,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,288 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,361,625 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,295,878 | BOYAmt |
| EOY | $12,361,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,259,674 | BOYAmt |
| EOY | $33,404,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,141 | BOYAmt |
| EOY | $16,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,141 | BOYAmt |
| EOY | $16,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,026,533 | BOYAmt |
| EOY | $33,318,060 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,096,533 | BOYAmt |
| EOY | $33,388,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,259,674 | BOYAmt |
| EOY | $33,404,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,497,013 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$205,486 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,561,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,357,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,238,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,271,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,602,703 | CurrentTaxYearAmt |
| Total | $58,032,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,561,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,357,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,238,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,271,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,602,703 | CurrentTaxYearAmt |
| Total | $58,032,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,085,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,946,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,084 | CurrentTaxYearAmt |
| Total | $319,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,351,243 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,734,363 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Various Impact Investments | Desc |
| Book Value | $12,361,625 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,361,625 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Various Impact Investments | Desc |
| Book Value | $12,361,624 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,361,624 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,216,573 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,216,573 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,838 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,838 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,238,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,983,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,264,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,264,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,719,560 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,838 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,838 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,741,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before December 31, 2021. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. |
| Part XII, Line 2d - Other Adjustments: | Unrealized Loss on Investment 205,486. Loan Loss Provision (cash basis adj) 2,058,774. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grants to recipients located in region. | Provided project funds for the following: To align innovators and investors with impact indicators that drive verifiable progress towards good health and well-being for all. Fund cutting-edge lab-based exploratory research into natural pathways of greenhouse gas removal with the intention of demonstrating proof-of-concepts for new methods that can be scaled significantly with biotechnology. | $437,824 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grants to recipients located in region. | Provided project funds for the following: Build modular homes and community buildings in Kenya, focusing specifically on affordable housing, classrooms, and community spaces. Work with pastoralist communities on various initiatives, including ending female genital mutilation and fostering climate resiliency. | $370,822 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region. | Provided project funds for the following: To align innovators and investors with impact indicators that drive verifiable progress towards good health and well-being for all. Fund cutting-edge lab-based exploratory research into natural pathways of greenhouse gas removal with the intention of demonstrating proof-of-concepts for new methods that can be scaled significantly with biotechnology. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $858,646 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $858,646 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | To align innovators and investors with impact indicators that drive verifiable progress towards good health and well-being for all. | $24,375 | Wire Transfer | $0 | FMV |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Tana's project advances youth employment in Kenya by addressing the fundamental constraint of lack of jobs available for young people entering the workforce today. | $121,875 | Wire Transfer | $0 | FMV |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Build modular homes and community buildings in Kenya, focusing specifically on affordable housing, classrooms, and community spaces. | $50,000 | Wire Transfer | $0 | FMV |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Work with pastoralist communities on various initiatives, including ending female genital mutilation and fostering climate resiliency. | $84,947 | Wire Transfer | $0 | FMV |
| East Asia and the Pacific | To make compostable diapers and work with women in local communities to train them on collecting and processing teh used diapers into soil. | $50,000 | Wire Transfer | $0 | FMV |
| Sub-Saharan Africa | Support at least 500 smallholder farmers in gaining access to sustainable livelihood. Improve food sufficiency through local oil production, beef production, and production of animal feed raw material. Create at least 1,000 direct and indirect jobs - mainly among youth. Recycle over 1,000 tons of agricultural waste annually through a circular economy. Support rural development and soil regeneration through nitrogen fixation from soybean & unflower growth. Contribute to import substitution by reducing edible oil importation. | $114,000 | Wire Transfer | $0 | FMV |
| Europe (Including Iceland & Greenland) | To facilitate and contribute to discussions on AI governance informed by scientific research, with the goal of ensuring that AI technology does not violate human and civil rights, or otherwise pose extreme risks to life and well-being (i.e. AI arms race, accidents, or misuse. | $130,133 | Wire Transfer | $0 | FMV |
| Europe (Including Iceland & Greenland) | Aims to significantly contribute to the safe development of AI technologies by empowering high-impact individuals in the field, conducting research on AI governance, and increasing the public understanding of AI. | $283,316 | Wire Transfer | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Ongoing communication with organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| Relationspot | |||||||||
| 249 West 99th St | New York | NY | 10025 | $5,363 | $0 | Fiscal Sponsorship Grants | |||
| RiseKit | |||||||||
| 4131 S State St | Chicago | IL | 60609 | $8,385 | $0 | Fiscal Sponsorship Grants | 833000964 | ||
| The Flip | |||||||||
| 360 W 22nd St Apt 15G | New York | NY | 10011 | $9,750 | $0 | Fiscal Sponsorship Grants | |||
| Tiny Superheroes | |||||||||
| 100 Chesterfield Business Parkway | Chesterfield | MO | 63005 | $10,617 | $0 | Fiscal Sponsorship Grants | Ste 200 | ||
| Black Lives Matter | |||||||||
| PO Box 7617 | Denver | CO | 80207 | $11,105 | $0 | Fiscal Sponsorship Grants | 474131663 | ||
| Agrarian Craft Inc (dba Bonsall Berry Farm) | |||||||||
| 4536 Holly Ln | Bonsall | CA | 92003 | $13,650 | $0 | Fiscal Sponsorship Grants | |||
| San Francisco Foundation | |||||||||
| One Embarcadero Center Suite 1400 | San Francisco | CA | 94111 | $15,098 | $0 | Fiscal Sponsorship Grants | 010679337 | 501(c)3 | |
| Impact Entrepreneur | |||||||||
| 27 N Undermountain Road | Sheffield | MA | 01257 | $15,863 | $0 | Fiscal Sponsorship Grants | 922652743 | ||
| Schwab Charitable | |||||||||
| 211 Main Street | San Francisco | CA | 94105 | $18,891 | $0 | Fiscal Sponsorship Grants | 311640316 | ||
| Impact Assets | |||||||||
| 4340 East West Highway Suite 210 | Bethesda | MD | 20814 | $19,596 | $0 | Fiscal Sponsorship Grants | 262048480 | 501(c)3 | |
| GiveTeam | |||||||||
| 316 Durham St | Menlo Park | CA | 94025 | $20,963 | $0 | Fiscal Sponsorship Grants | |||
| Heroic Enterprises | |||||||||
| 9901 Brodie Lane Suite 160 1388 | Austin | TX | 78748 | $24,564 | $0 | Fiscal Sponsorship Grants | 853903606 | ||
| Bessemer Giving Trust | |||||||||
| 601 Union Street ST 4500 | Seattle | WA | 98101 | $29,807 | $0 | Fiscal Sponsorship Grants | |||
| Investors Circle | |||||||||
| PO Box 3612 | Durham | NC | 27702 | $32,824 | $0 | Fiscal Sponsorship Grants | Membership Assoc | ||
| Seattle Foundation | |||||||||
| 1601 5th Ave 1900 | Seattle | WA | 98101 | $34,530 | $0 | Fiscal Sponsorship Grants | 916013536 | 501(c)3 | |
| Community Foundation of Utah | |||||||||
| 1245 Brickyard Road Suite 410 | Salt Lake City | UT | 84106 | $34,650 | $0 | Fiscal Sponsorship Grants | 743211770 | 501(c)3 | |
| thirdACT | |||||||||
| PO Box 445 | Nassau | NY | 12123 | $40,364 | $0 | Fiscal Sponsorship Grants | 934139858 | 501(c)3 | |
| Kokua Country Foods Cooperative | |||||||||
| 2643 S King Street | Honolulu | HI | 96826 | $43,407 | $0 | Fiscal Sponsorship Grants | 990144926 | ||
| Daintree Capital | |||||||||
| 3111 Rolling Road | Chevy Chase | MD | 20815 | $49,500 | $0 | Fiscal Sponsorship Grants | 843436929 | ||
| Mission Driven Finance | |||||||||
| 2247 San Diego Ave Ste 135 | San Diego | CA | 92110 | $58,500 | $0 | Fiscal Sponsorship Grants | |||
| ClimeOn | |||||||||
| 19630 14th Ave NW | Shoreline | WA | 98177 | $68,250 | $0 | Fiscal Sponsorship Grants | |||
| Up Until Now | |||||||||
| 48 Jefferson Street 4A | Brooklyn | NY | 11206 | $71,092 | $0 | Fiscal Sponsorship Grants | 922828018 | ||
| Vanguard Charitable | |||||||||
| PO Box 9509 | Warwick | RI | 02889 | $77,859 | $0 | Fiscal Sponsorship Grants | 232888152 | 501(c)3 | |
| Campus Evolve | |||||||||
| PO Box 227 | Medina | WA | 98039 | $95,000 | $0 | Fiscal Sponsorship Grants | 933073463 | ||
| Ocean Plastics Recovery Project | |||||||||
| 326 Center Ave Suite 206 | Kodiak | AK | 99615 | $100,001 | $0 | Fiscal Sponsorship Grants | |||
| SOCAP | |||||||||
| 447 Sutter Street Suite 405 713 | San Francisco | CA | 94103 | $190,125 | $0 | Fiscal Sponsorship Grants | |||
| Artha Networks | |||||||||
| 33 Partridge Lane | Belmont | MA | 02478 | $195,000 | $0 | Fiscal Sponsorship Grants | 460992972 | ||
| Tailwind Climate | |||||||||
| 2991 Sacrament St 503 | Berkeley | CA | 94702 | $219,375 | $0 | Fiscal Sponsorship Grants | |||
| Making Space | |||||||||
| 6106 Sister Elsie Dr | Tujunga | CA | 91042 | $243,750 | $0 | Fiscal Sponsorship Grants | |||
| gDiapers | |||||||||
| 3058 S Ridge Lane | West Linn | OR | 97068 | $266,136 | $0 | Fiscal Sponsorship Grants | 201175571 | ||
| Denkyem | |||||||||
| 421 Maple Ave NW | Renton | WA | 98057 | $358,424 | $0 | Fiscal Sponsorship Grants | 833111620 | ||
| Small Business Silver Lining | |||||||||
| 228 Park Avenue South | New York | NY | 10003 | $463,125 | $0 | Fiscal Sponsorship Grants | 392051306 | ||
| Delta40 Venture Studio Corporation | |||||||||
| 2511 Main Street Apt 10 | Lake Placid | NY | 12946 | $609,375 | $0 | Fiscal Sponsorship Grants | 933168211 | ||
| Beneficial Returns | |||||||||
| 6214 SW Hood Avenue | Portland | OR | 97239 | $651,510 | $0 | Fiscal Sponsorship Grants | 812793534 | ||
| GitLab Foundation | |||||||||
| 2261 Market St 4927 | San Francisco | CA | 94114 | $975,000 | $0 | Fiscal Sponsorship Grants | 874241796 | 501(c)3 PF | |
| The New Climate | |||||||||
| 325 Sharon Park Dr 436 | Menlo Park | CA | 94025 | $3,168,000 | $0 | Fiscal Sponsorship Grants | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Ongoing communication with organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Eldridge | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $146,301 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,852 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,153 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $392,339 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV of stock donated | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Africa Trees Ltd, our wholly owned subsidiary, has certain duties performed by a management company in Mauritius. |
| Form 990, Part VI, Section B, line 11b | The Executive Director will provide the board a complete copy of the 990 for review. |
| Form 990, Part VI, Section B, line 12c | When a conflict is identified, the interested individual discloses the conflict and appropriate information and recuses themselves from deliberation and abstains from voting. To move forward, a majority of independent directors must approve the matter. The minutes reflect the process followed by the Board. |
| Form 990, Part VI, Section B, line 15a | When considering compensation for the Executive Director, the full board of directors reviewed salary benchmarking data and compared these to our budget/available funds to determine pay for this position. |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request. |
| Part XII, Line 2C | The process has not changed from prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Africa Trees LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Rogers Capital Corp Services L | AddressLine1Txt |
| City | Rogers House | CityNm |
| Province Or State | Port Louis | ProvinceOrStateNm |
| Country | MP | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Re-forest the landscape, capture carbon & actively restore degraded land. | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MP | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Realize Impact | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Africa Trees LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments