THOUSAND CURRENTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THOUSAND CURRENTS (EIN 77-0071852)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349311027
- Schema version
- 2024v5.5
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:12:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770071852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOUSAND CURRENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOU | BusinessNameControlTxt |
| Phone | 4158248384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET STREET 62831 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941045401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENESHA DE RIVERA | PersonNm |
| Person Title | VICE PRESIDENT, FINANCE | PersonTitleTxt |
| Phone | 4158248384 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| 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 | SOLOME LEMMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET STREET 62831 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941045401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,249,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THOUSANDCURRENTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE FUND, CONNECT, AND WALK ALONGSIDE GRASSROOTS GROUPS TRANSFORMING THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,759,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,131,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $685,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $904,175 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18 | PYOtherRevenueAmt |
| CY Other Revenue | $5,087 | CYOtherRevenueAmt |
| PY Total Revenue | $63,561,449 | PYTotalRevenueAmt |
| CY Total Revenue | $20,040,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,429,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,698,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,989,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,313,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,724,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,367,393 | PYOtherExpensesAmt |
| CY Other Expenses | $3,489,003 | CYOtherExpensesAmt |
| PY Total Expenses | $30,786,167 | PYTotalExpensesAmt |
| CY Total Expenses | $54,500,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,775,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,460,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,311,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,024,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,068,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $973,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,242,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,051,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH OUR GRANT MAKING PROGRAM, THOUSAND CURRENTS PARTNERS WITH ORGANIZATIONS AND MOVEMENTS IN THE GLOBAL SOUTH THAT ARE CREATING LASTING SOLUTIONS TO SOCIETAL CHALLENGES. OUR PARTNERS DEVELOP SOLUTIONS THAT ARE INNOVATIVE AND IMPACTFUL. THEY WORK TO ENSURE THEIR COMMUNITIES HAVE ACCESS TO HEALTHY AND LOCALLY GROWN FOOD, ARE ABLE TO ENJOY ECONOMIC PROSPERITY THAT GENERATES WELLBEING FOR ALL PEOPLE, AND LIVE IN A SAFE AND HEALTHY ENVIRONMENT THAT SUPPORTS ABUNDANT LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,101,786 | ExpenseAmt |
| Grant | $44,698,559 | GrantAmt |
| Desc | GRANTS AND GRANTEE SERVICES: IN ADDITION TO PROVIDING FINANCIAL RESOURCES TO PARTNERS IN AFRICA, ASIA, AND LATIN AMERICA, THOUSAND CURRENTS ORGANIZES LOCAL AND TRANSNATIONAL LEARNING EXCHANGES AND FACILITATES STRATEGIC NETWORKS AND ALLIANCES. THROUGH THE CLIMATE LEADERS IN MOVEMENT ACTION FUND (CLIMA), THOUSAND CURRENTS WORKS IN COLLABORATION WITH PEERS TO INCREASE RESOURCES TO OUR GRASSROOTS PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,734,405 | ExpenseAmt |
| Desc | PHILANTHROPIC ORGANIZING AND OUTREACH: THOUSAND CURRENTS WORKS TO EDUCATE, TRAIN AND SUPPORT PHILANTHROPISTS TO ENGAGE IN MEANINGFUL AND TRANSFORMATIVE GIVING THROUGH PROGRAMS SUCH AS THE THOUSAND CURRENTS ACADEMY WHICH ARE HOUSED UNDER THOUSAND CURRENTS' CENTER FOR TRANSFORMING PHILANTHROPY. THE CENTER FOR TRANSFORMING PHILANTHROPY IS A COMPREHENSIVE, TIMELY, AND FIELD-BUILDING APPROACH TO SHIFTING PRACTICES IN THE PHILANTHROPY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,836,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENESHA DE RIVERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158248384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET STREET 62831 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941045401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHILPA ALIMCHANDANI | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FLAVIA JIMENEZ | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HERSCHELLE MILFORD | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SIHLE DINANI | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE REDDY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASAD REHMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH SAWYER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANDY VAN DEVEN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOLOME LEMMA | |||||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | $267,780 | $0 | $26,278 | ||||
| JENESHA DE RIVERA | |||||||||
| VICE PRESIDENT, FINANCE | 38.00 | Yes (X) | $180,121 | $0 | $34,818 | ||||
| CINDY CLARK | |||||||||
| VICE PRESIDENT, GLOBAL OPERATIONS | 38.00 | $187,938 | $0 | $50,147 | Yes (X) | ||||
| ZANELE SIBANDA | |||||||||
| VICE PRESIDENT, GLOBAL PROGRAMS | 38.00 | $187,938 | $0 | $37,539 | Yes (X) | ||||
| RAJIV KHANNA | |||||||||
| VP, CTR FOR TRANSFORM PHILANTHROPY | 38.00 | $187,597 | $0 | $27,617 | Yes (X) | ||||
| JESSICA SPECTOR | |||||||||
| DONOR ORGANIZING DIRECTOR | 38.00 | $129,821 | $0 | $29,376 | Yes (X) | ||||
| CINDY DEL ROSARIO TAPPAN | |||||||||
| DIRECTOR OF COMMUNICATIONS | 38.00 | $141,389 | $0 | $15,515 | Yes (X) | ||||
| KELLI BOYER | |||||||||
| DIRECTOR OF PEOPLE AND TALENT | 38.00 | $141,190 | $0 | $14,958 | Yes (X) | ||||
| HEATHER MASAKI | |||||||||
| DIRECTOR OF GRANTS OPERATIONS | 38.00 | $125,976 | $0 | $16,092 | Yes (X) | ||||
| AMY GRAY | |||||||||
| LEARNING AND EVALUATION DIRECTOR | 38.00 | $124,563 | $0 | $2,257 | Yes (X) | ||||
| KATHERINE ZAVALA | |||||||||
| (FORMER) DIR OF LEARNING INIT | 38.00 | $250,930 | $0 | $3,011 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,925,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS WRIGHT AND TREMAINE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $146,550 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,131,068 | AllOtherContributionsAmt |
| Noncash Contributions | $2,550,195 | NoncashContributionsAmt |
| Total Contributions | $19,131,068 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $884,964 | TotalRevenueColumnAmt |
| Exclusion | $884,964 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,895 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,322 | SecuritiesAmt |
| Other | $12,362 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,573 | SecuritiesAmt |
| Other | -$12,362 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,211 | TotalRevenueColumnAmt |
| Exclusion | $19,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,087 | TotalRevenueColumnAmt |
| Exclusion | $5,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,040,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $909,262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,720,000 | TotalAmt |
| Program Services | $6,720,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,963,559 | TotalAmt |
| Program Services | $37,963,559 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,481 | TotalAmt |
| Program Services | $714,945 | ProgramServicesAmt |
| Management And General | $320,371 | ManagementAndGeneralAmt |
| Fundraising | $246,165 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039,197 | TotalAmt |
| Program Services | $2,410,731 | ProgramServicesAmt |
| Management And General | $884,008 | ManagementAndGeneralAmt |
| Fundraising | $744,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,190 | TotalAmt |
| Program Services | $94,678 | ProgramServicesAmt |
| Management And General | $29,511 | ManagementAndGeneralAmt |
| Fundraising | $22,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,786 | TotalAmt |
| Program Services | $369,628 | ProgramServicesAmt |
| Management And General | $97,450 | ManagementAndGeneralAmt |
| Fundraising | $84,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,445 | TotalAmt |
| Program Services | $183,142 | ProgramServicesAmt |
| Management And General | $62,162 | ManagementAndGeneralAmt |
| Fundraising | $49,141 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,256 | TotalAmt |
| Program Services | $39,724 | ProgramServicesAmt |
| Management And General | $56,619 | ManagementAndGeneralAmt |
| Fundraising | $7,913 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,870 | TotalAmt |
| Management And General | $93,870 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,522 | TotalAmt |
| Program Services | $4,522 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,862 | TotalAmt |
| Management And General | $36,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,442 | TotalAmt |
| Program Services | $981,800 | ProgramServicesAmt |
| Management And General | $120,932 | ManagementAndGeneralAmt |
| Fundraising | $218,710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,956 | TotalAmt |
| Program Services | $48,315 | ProgramServicesAmt |
| Management And General | $17,593 | ManagementAndGeneralAmt |
| Fundraising | $43,048 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,672 | TotalAmt |
| Program Services | $124,475 | ProgramServicesAmt |
| Management And General | $25,854 | ManagementAndGeneralAmt |
| Fundraising | $30,343 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,670 | TotalAmt |
| Program Services | $22,681 | ProgramServicesAmt |
| Management And General | $7,409 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,513 | TotalAmt |
| Program Services | $895,614 | ProgramServicesAmt |
| Management And General | $110,573 | ManagementAndGeneralAmt |
| Fundraising | $164,326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,519 | TotalAmt |
| Program Services | $197,990 | ProgramServicesAmt |
| Management And General | $48,605 | ManagementAndGeneralAmt |
| Fundraising | $56,924 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324 | TotalAmt |
| Program Services | $2,578 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,407 | TotalAmt |
| Program Services | $14,883 | ProgramServicesAmt |
| Management And General | $22,854 | ManagementAndGeneralAmt |
| Fundraising | $3,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS | $71,741 | $28,634 | $4,207 | $38,900 |
| REGISTRATION | $8,249 | $3,292 | $484 | $4,473 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,500,661 | TotalAmt |
| Program Services | $50,836,191 | ProgramServicesAmt |
| Management And General | $1,939,815 | ManagementAndGeneralAmt |
| Fundraising | $1,724,655 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,518 | BOYAmt |
| EOY | $8,889,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,538,213 | BOYAmt |
| EOY | $12,111,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,006,626 | BOYAmt |
| EOY | $2,083,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,133 | BOYAmt |
| EOY | $234,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,551 | BOYAmt |
| EOY | $4,698,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,311,041 | BOYAmt |
| EOY | $28,024,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,781 | BOYAmt |
| EOY | $526,390 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,425 | BOYAmt |
| EOY | $447,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,206 | BOYAmt |
| EOY | $973,707 | 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 | $18,981,463 | BOYAmt |
| EOY | $22,949,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,261,372 | BOYAmt |
| EOY | $4,101,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,242,835 | BOYAmt |
| EOY | $27,051,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,311,041 | BOYAmt |
| EOY | $28,024,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,460,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $268,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,580,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,893,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,462,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,759,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,131,068 | CurrentTaxYearAmt |
| Total | $144,825,942 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,580,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,893,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,462,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,759,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,131,068 | CurrentTaxYearAmt |
| Total | $144,825,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,486,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,339,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,964 | CurrentTaxYearAmt |
| Total | $2,152,646 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Total | $1,500 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,087 | CurrentTaxYearAmt |
| Total | $10,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,990,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $423,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 27. CREDIT CARD REWARDS - 2020 AMOUNT: $ 924. CONSULTING SERVICE - 2021 AMOUNT: $ 1,500. REBATES - 2022 AMOUNT: $ 3,245. REFUNDS - 2023 AMOUNT: $ 18. HONORARIUMS - 2024 AMOUNT: $ 5,087. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,522 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,522 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,556,775 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,561,297 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,522 | CurrentYearAmt |
| Total | $4,522 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,324 | DepreciationAmt |
| Book Value | $8,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,117 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,272,075 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $268,607 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $268,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,003,468 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,862 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,862 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,040,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,463,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,463,799 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,862 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,862 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,500,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THOUSAND CURRENTS QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND BY CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL AND CALIFORNIA INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 4 | GRANTS | $10,132,920 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | GRANTS | $8,424,000 |
| SOUTH AMERICA | 0 | 4 | GRANTS | $8,705,639 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $4,091,000 |
| SOUTH ASIA | 0 | 2 | GRANTS | $3,115,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $1,680,000 |
| NORTH AMERICA | 0 | 1 | GRANTS | $735,000 |
| EUROPE | 0 | 3 | GRANTS | $1,080,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $37,963,559 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $37,963,559 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $10,132,920 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $8,424,000 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $8,704,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $4,091,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $3,115,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $1,680,000 | WIRE | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $735,000 | WIRE | $0 |
| EUROPE | PROGRAM SUPPORT | $1,080,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | 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 | GRANT PARTNERS ARE APPROVED BY ORGANIZATIONAL LEADERSHIP. GRANT AGREEMENTS ARE SIGNED BY THE VP OF GLOBAL PROGRAMS. REPORTS SUBMITTED BY THE GRANTEES ARE REVIEWED FOR PROPER EXEMPT PURPOSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PEACE DEVELOPMENT FUND | ||||||||
| 44 NORTH PROSPECT STREET | AMHERST | MA | 01004 | 042738794 | 501(C)(3) | $4,000,000 | $0 | PROGRAM SUPPORT |
| IMPACT ASSETS INC | ||||||||
| 4340 EAST-WEST HIGHWAY SUITE 210 | BETHESDA | MD | 20814 | 262048480 | 501(C)(3) | $1,200,000 | $0 | PROGRAM SUPPORT |
| GLOBAL GREENGRANTS FUND | ||||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | 501(C)(3) | $700,000 | $0 | PROGRAM SUPPORT |
| URGENT ACTION FUND | ||||||||
| 660 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | 030419743 | 501(C)(3) | $700,000 | $0 | PROGRAM SUPPORT |
| DESTINY BRIDGE BUILDERS | ||||||||
| 20910 PARK ROW | KATY | TX | 77494 | 760625229 | 501(C)(3) | $80,000 | $0 | PROGRAM SUPPORT |
| SOCIAL GOOD FUND FOR FEARLESS COLLECTIVE | ||||||||
| 12651-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| INQUIRING SYSTEM INC | ||||||||
| 1275 4TH STREET 371 | SANTA ROSA | CA | 95404 | 942524840 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTISTS IN DIALOGUE | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THOUSAND CURRENTS GRANT PARTNERS ARE APPROVED BY ORGANIZATIONAL LEADERSHIP. GRANT AGREEMENTS ARE SIGNED BY THE VICE PRESIDENT OF GLOBAL PROGRAMS. REPORTS SUBMITTED BY THE GRANTEES ARE REVIEWED FOR PROPER EXEMPT PURPOSES. CLIMA GRANTS ARE APPROVED BY CLIMA LEADERSHIP AND ARE SIGNED BY THE CEO & PRESIDENT OF THOUSAND CURRENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOLOME LEMMA | ||||||||||||||
| PRESIDENT & CEO | $260,997 | $0 | $0 | $0 | $6,783 | $0 | $8,513 | $0 | $17,765 | $0 | $294,058 | $0 | $0 | $0 |
| KATHERINE ZAVALA | ||||||||||||||
| (FORMER) DIR OF LEARNING INIT | $18,501 | $0 | $0 | $0 | $232,429 | $0 | $1,111 | $0 | $1,900 | $0 | $253,941 | $0 | $0 | $0 |
| CINDY CLARK | ||||||||||||||
| VICE PRESIDENT, GLOBAL OPERATIONS | $183,300 | $0 | $0 | $0 | $4,638 | $0 | $8,229 | $0 | $41,918 | $0 | $238,085 | $0 | $0 | $0 |
| ZANELE SIBANDA | ||||||||||||||
| VICE PRESIDENT, GLOBAL PROGRAMS | $183,300 | $0 | $0 | $0 | $4,638 | $0 | $3,762 | $0 | $33,777 | $0 | $225,477 | $0 | $0 | $0 |
| RAJIV KHANNA | ||||||||||||||
| VP, CTR FOR TRANSFORM PHILANTHROPY | $183,300 | $0 | $0 | $0 | $4,297 | $0 | $9,123 | $0 | $18,494 | $0 | $215,214 | $0 | $0 | $0 |
| JENESHA DE RIVERA | ||||||||||||||
| VICE PRESIDENT, FINANCE | $173,103 | $0 | $0 | $0 | $7,018 | $0 | $12,887 | $0 | $21,931 | $0 | $214,939 | $0 | $0 | $0 |
| JESSICA SPECTOR | ||||||||||||||
| DONOR ORGANIZING DIRECTOR | $119,925 | $0 | $0 | $0 | $9,896 | $0 | $1,980 | $0 | $27,396 | $0 | $159,197 | $0 | $0 | $0 |
| CINDY DEL ROSARIO TAPPAN | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $33,302 | $0 | $0 | $0 | $108,087 | $0 | $0 | $0 | $15,515 | $0 | $156,904 | $0 | $0 | $0 |
| KELLI BOYER | ||||||||||||||
| DIRECTOR OF PEOPLE AND TALENT | $94,300 | $0 | $0 | $0 | $46,890 | $0 | $1,436 | $0 | $13,522 | $0 | $156,148 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KATHERINE ZAVALA RECEIVED A SEVERANCE PAYMENT OF $220,015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,550,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. IN ADDITION, THE AUDIT AND FINANCE COMMITTEE OF THE BOARD VET IT PRIOR TO THE ENTIRE BOARD REVIEW FOR EFFICIENCY AND ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR OR KEY EMPLOYEE MUST, ON AN ANNUAL BASIS, EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND A QUESTIONNAIRE. IN ADDITION, IT IS EACH OFFICER, DIRECTOR OR KEY EMPLOYEE'S DUTY TO MAKE A FULL AND PROMPT DISCLOSURE OF ALL MATERIAL FACTS REGARDING ANY CONTEMPLATED TRANSACTION OR ACTIVITY THAT COULD CREATE A POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PERSON, INCLUDING THE PARTY MAKING THE CONFLICT OF INTEREST DISCLOSURE, MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES COMPENSATION FOR THE CEO. THE DECISION MAKING PROCESS INCLUDES COMPARABILITY DATA. THE BOARD LAST REVIEWED THE CEO'S SALARY IN 2024. THE CEO ALONG WITH THE BOARDS' GUIDANCE DECIDES THE DIRECTOR OF FINANCE COMPENSATION WHICH IS ALSO BASED ON COMPARABILITY DATA FROM ORGANIZATIONS OF SIMILAR BUDGET SIZE AND FOCUS AREA. PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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