Civic Intelligence

Proteus Fund Inc.

990 • Fiscal year 2017 • EIN 04-3243004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PROTEUSFUND.ORG

View Organization Page

15 Research Drive No BAmherst, MA 01002

(413) 256-0349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$226,449

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,238,891

Up $5,179,777 (+34%) from 2016

Net Assets

Up

$19,395,697

Up $6,227,414 (+47%) from 2016

Liabilities

Down

$843,194

Down $1,047,637 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Up

$31,883,493

Up $10,548,012 (+49%) from 2016

Expenses

Up

$25,873,886

Up $3,481,998 (+16%) from 2016

Net Income

Up

$6,009,607

Up $7,066,014 (+669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $7,824,581Liabilities 2010: $190,965Net Assets 2010: $7,633,6162010Assets 2011: $9,301,024Liabilities 2011: $199,396Net Assets 2011: $9,101,6282011Assets 2012: $11,254,375Liabilities 2012: $673,374Net Assets 2012: $10,581,0012012Assets 2013: $14,478,930Liabilities 2013: $1,877,078Net Assets 2013: $12,601,8522013Assets 2014: $17,301,147Liabilities 2014: $3,068,306Net Assets 2014: $14,232,8412014Assets 2015: $15,690,301Liabilities 2015: $1,426,797Net Assets 2015: $14,263,5042015Assets 2016: $15,059,114Liabilities 2016: $1,890,831Net Assets 2016: $13,168,2832016Assets 2017: $20,238,891Liabilities 2017: $843,194Net Assets 2017: $19,395,6972017Assets 2018: $29,981,209Liabilities 2018: $1,438,850Net Assets 2018: $28,542,3592018Assets 2019: $30,888,285Liabilities 2019: $1,826,105Net Assets 2019: $29,062,1802019Assets 2020: $37,109,243Liabilities 2020: $5,539,206Net Assets 2020: $31,570,0372020Assets 2021: $47,115,132Liabilities 2021: $4,921,026Net Assets 2021: $42,194,1062021Assets 2022: $54,254,399Liabilities 2022: $9,200,844Net Assets 2022: $45,053,5552022Assets 2023: $75,407,064Liabilities 2023: $7,361,017Net Assets 2023: $68,046,0472023Assets 2024: $67,104,176Liabilities 2024: $6,320,606Net Assets 2024: $60,783,5702024

Highlighted filing

2017

Assets$20,238,891
Liabilities$843,194
Net Assets$19,395,697
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $8,733,0692010Revenue 2011: $12,027,268Expenses 2011: $10,240,087Net Income 2011: $1,787,1812011Expenses 2012: $13,612,6712012Revenue 2013: $15,845,373Expenses 2013: $13,824,522Net Income 2013: $2,020,8512013Revenue 2014: $17,242,536Expenses 2014: $15,649,332Net Income 2014: $1,593,2042014Revenue 2015: $15,788,563Expenses 2015: $15,738,768Net Income 2015: $49,7952015Revenue 2016: $21,335,481Expenses 2016: $22,391,888Net Income 2016: -$1,056,4072016Revenue 2017: $31,883,493Expenses 2017: $25,873,886Net Income 2017: $6,009,6072017Revenue 2018: $32,715,202Expenses 2018: $29,945,970Net Income 2018: $2,769,2322018Revenue 2019: $30,242,758Expenses 2019: $29,952,722Net Income 2019: $290,0362019Revenue 2020: $43,033,810Expenses 2020: $41,019,615Net Income 2020: $2,014,1952020Revenue 2021: $46,264,432Expenses 2021: $35,750,963Net Income 2021: $10,513,4692021Revenue 2022: $62,955,408Expenses 2022: $59,655,544Net Income 2022: $3,299,8642022Revenue 2023: $72,042,119Expenses 2023: $49,172,889Net Income 2023: $22,869,2302023Revenue 2024: $43,200,431Expenses 2024: $50,856,079Net Income 2024: -$7,655,6482024

Highlighted filing

2017

Revenue$31,883,493
Expenses$25,873,886
Net Income$6,009,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$32,125,764
Mission and Program Overview

Mission

Grant making to support public education related to democracy, human rights and peace.

Proteus fund is a public charity that partners with foundations, advocates and individual donors to advance deocracy, human rights, and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$10,957,915-
Cash and Non-Interest-Bearing Accounts$11,462,210$3,786,243▼ $7,675,967
Pledges and Grants Receivable$1,777,440$3,056,321▲ $1,278,881
Investments in Publicly Traded Securities$1,442,072$2,289,996▲ $847,924
Other Notes and Loans Receivable, Net$342,082--
Prepaid Expenses and Deferred Charges$3,621$87,539▲ $83,918
Land, Buildings, and Equipment, Net$23,755$60,877▲ $37,122
Accounts Receivable$7,934--
Total Assets$15,059,114$20,238,891▲ $5,179,777
Liabilities
Deferred Revenue$1,278,458--
Accounts Payable and Accrued Expenses$100,110$843,194▲ $743,084
Other Liabilities$512,263$0▼ $512,263
Total Liabilities$1,890,831$843,194▼ $1,047,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,581,042$15,698,236▲ $3,117,194
Unrestricted Net Assets$587,241$3,697,461▲ $3,110,220
Total Net Assets Fund Balance$13,168,283$19,395,697▲ $6,227,414
Total Liabilities and Net Assets / Fund Balance$15,059,114$20,238,891▲ $5,179,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,473$7,361$47,834
Leasehold Improvements$20,404$11,813$32,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$647,157--$647,157
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JarvisProgram Director - TaiFT$188,348$38,101$226,449
Paul Di DonatoPresident & CEOFT$199,632$26,027$225,659
Henderson HillProgram Director - 8th AmendmentFT$177,453$36,163$213,616
Muthoni MaguaChief Financial Officer (left 11/3)FT$152,505$29,898$182,403
Richard KirschProgram Director - Our StoryFT$174,235$5,683$179,918
Jill Price MarshallChief Operating OfficerFT$142,130$35,940$178,070
Mona L ChunProgram Director - HrfnFT$131,868$28,129$159,997
Melissa S SpatzExecutve Director - Piper FundFT$121,410$27,243$148,653

Board Members and Trustees

NameTitle
Jason FranklinChair
Sara GouldVice Chair
Ryan AlexanderBoard Member
Eric WardDirector
Helena HuangDirector
Mai-anh TranDirector
Patricia EngDirector
Richard BurnsDirector
Jennifer BermanSecretary
Odell MaysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Raben Group LLCConsulting1341 G ST NW FLOOR 5, Washington, DC 20005$217,000
Goodwin Simon Strategic Research INCConsulting1624 FRANKLIN ST SUITE 1001, Oakland, CA 94612$134,244
Revenue and Support

Revenue Composition

Contributions and Grants
$30,247,132
Program Service Revenue
$1,483,363
Investment Income
$152,998
Other Revenue
$0
All Other Contributions
$30,247,132
Change in Net Assets
$6,009,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$1,028,974Fair Market Value (FMV)
Total Noncash Contributions9$1,028,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,869,778
Revenue Not Reported on Financial Statements
$13,715
Revenue Not Reported on Form 990
$217,807
Total Revenue per Audited Statements
$32,087,585
Total Revenue per Form 990
$31,883,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,539,835
Salaries, Compensation, and Employee Benefits$5,782,036
Other Expenses$5,552,015
Total Fundraising Expense$293,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,339,835--$14,339,835
Other Salaries and Wages$3,707,174$219,396$16,255$3,942,825
Fees for Services Other$973,215$67,313-$1,040,528
Current Officers, Directors, Trustees, and Key Employees$319,702$219,154$101,844$640,700
Office Expenses$349,568$239,900$49,938$639,406
Other Employee Benefits$536,359$34,494$6,861$577,714
Travel$480,408$82,737$1,518$564,663
Conferences and Meetings$403,196$41,239-$444,435
Payroll Taxes$282,248$26,067$7,292$315,607
Pension Plan Contributions$292,456$12,246$488$305,190
Occupancy$132,465$58,873$18,924$210,262
Foreign Grants$200,000--$200,000
Advertising$53,406$23,736$7,629$84,771
Fees for Services Legal$42,730$18,991$6,104$67,825
Other Expenses$13,371$23,259$1,910$38,540
Insurance$12,608$5,604$1,801$20,013
Fees for Service Investment Mgmnt Fees-$13,715-$13,715
Depreciation Depletion-$10,711-$10,711
Fees for Services Lobbying-$2,500-$2,500
Total Functional Expenses$24,372,935$1,207,364$293,587$25,873,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,873,886
Expenses per Audited Statements$25,860,171
Total Expenses per Audited Statements$25,860,171
Expenses Not Reported on Financial Statements$13,715
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voter Registration ProjectWashington, DC501(c)(3)General Support$2,500,000
Triskeles FoundationExton, PA501(c)(3)Community Organizing$932,608
The Voter Participation CenterWashington, DC501(c)(3)General Support$600,000
Project VoteWashington, DC501(c)(3)General Support$500,000
Proteus Action LeagueAmherst, MA501(c)(4)Democracy$307,000
Wellstone Action FundSt Paul, MN501(c)(3)Fair Courts$295,000
Rethink MediaBerkeley, CA501(c)(3)Democracy$220,000
Rethink MediaBerkeley, CA501(c)(3)Democracy$220,000
Rethink MediaBerkeley, CA501(c)(3)Racial Justice$215,000
Project VoteWashington, DC501(c)(3)General Support$200,000
Proteus Action LeagueAmherst, MA501(c)(4)Racial Justice$200,000
Rethink MediaBerkeley, CA501(c)(3)Democracy$150,000
William J Brennan Jr Center for JusticeNew York, NY501(c)(3)Fair Courts$130,000
Alternate RootsAtlanta, GA501(c)(3)Human Rights$125,000
Atlanta Jobs With JusticeAtlanta, GA501(c)(3)Human Rights$125,000
Equality Foundation of GeorgiaAtlanta, GA501(c)(3)Human Rights$125,000
Sister SongAtlanta, GA501(c)(3)Human Rights$125,000
Fractured AtlasNew York, NY501(c)(3)Racial Justice$120,000
American Civil Liberties Union of New Mexico FoundationAlbuquerque, NM501(c)(3)Human Rights$100,000
Center for Civic PolicyAlbuquerque, NM501(c)(3)Human Rights$100,000
New Mexico Religious Coalition for Reproductive ChoiceAlbuquerque, NM501(c)(3)Human Rights$100,000
New Venture FundWashington, DC501(c)(3)Racial Justice$100,000
North Carolina Voters for Clean Elections IncRaleigh, NC501(c)(4)Fair Courts$100,000
Political Research AssociatesSomerville, MA501(c)(3)Fair Courts$100,000
Young Women UnitedAlbuquerque, NM501(c)(3)Human Rights$100,000
Tides FoundationSan Francisco, CA501(c)(3)Criminal Justice$82,000
Demos a Network for Ideas and ActionNew York, NY501(c)(3)Democracy$75,000
Demos a Network for Ideas and ActionNew York, NY501(c)(3)Democracy$75,000
Rethink MediaBerkeley, CA501(c)(3)Racial Justice$75,000
New Florida Majority Education Fund IncMiami, FL501(c)(3)Democracy$70,000
Promise of Justice InitiativeNew Orleans, LA501(c)(3)Criminal Justice$70,000
See Forward FundNorthampton, MA501(c)(3)Movement Building$66,557
Asian Americans Advancing Justice - Asian Law CaucusSan Francisco, CA501(c)(3)General Support$65,000
Solidago FoundationNorthampton, MA501(c)(3)Economic Justice$65,000
Drum - Desis Rising Up and MovingJackson Heights, NY501(c)(3)General Support$60,000
Sikh CoalitionNew York, NY501(c)(3)Racial Justice$60,000
South Asian Americans Leading TogetherTakoma Park, MD501(c)(3)General Support$60,000
Coalition for Dc Representation Education Fund Dba Dc VoteWashington, DC501(c)(3)General Support$50,000
Institute for Social Policy and UnderstandingDearborn, MI501(c)(3)General Support$50,000
Kansas Values InstituteTopeka, KS501(c)(4)Fair Courts$50,000
Ole Education FundAlbuquerque, NM501(c)(3)Democracy$50,000
Puente Human Rights MovementPhoenix, AZ501(c)(3)General Support$50,000
State VoicesWashington, DC501(c)(3)Fair Courts$50,000
Texas Defender ServiceHouston, TX501(c)(3)Criminal Justice$50,000
Texas Organizing Project Education FundHouston, TX501(c)(3)Immigrant Rights$50,000
The Arab American Institute FoundationWashington, DC501(c)(3)Racial Justice$50,000
William J Brennan Jr Center for JusticeNew York, NY501(c)(3)Fair Courts$50,000
Common Cause Education FundWashington, DC501(c)(3)Democracy$45,000
Progress Florida Education InstituteSt Petersburg, FL501(c)(3)Fair Courts$45,000
Proteus Action LeagueAmherst, MA501(c)(4)Gender Justice$40,900
Arizona Advocacy FoundationPhoenix, AZ501(c)(3)General Support$40,000
Association of State Correctional AdministratorsNampa, ID501(c)(3)Criminal Justice$40,000
Common Cause Education FundWashington, DC501(c)(3)Fair Courts$40,000
Maine Citizens for Clean ElectionsPortland, ME501(c)(3)General Support$40,000
New Venture FundWashington, DC501(c)(3)Healthcare Access$40,000
Oklahoma Criminal Defense Lawyers AssociationOklahmoa City, OK501(c)(6)Criminal Justice$40,000
Project South the Institution for the Elimination Poverty & GenocideAtlanta, GA501(c)(3)Racial Justice$40,000
Public Policy and Education Fund of New YorkAlbany, NY501(c)(3)General Support$40,000
Tennessee Immigrant and Refugee Rights CoalitionNashville, TN501(c)(3)Racial Justice$40,000
Tides FoundationSan Francisco, CA501(c)(3)Democracy$40,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Racial Justice$40,000
Partnership for the Advancement of New AmericansSan Diego, CA501(c)(3)Racial Justice$37,900
Everyblackgirl IncColumbia, SC501(c)(3)General Support$35,000
North Carolina Voters for Clean Elections IncRaleigh, NC501(c)(4)Fair Courts$35,000
Research Foundation of the City University of New YorkNew York, NY501(c)(3)Criminal Justice$35,000
The Praxis ProjectWashington, DC501(c)(3)Racial Justice$35,000
Transgender Law CenterOakland, CA501(c)(3)Gender Justice$35,000
Asian Pacific American Network of OregonPortland, OR501(c)(3)Democracy$33,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Democracy$32,000
Acce InstituteLos Angeles, CA501(c)(3)General Support$30,000
Allied Media Projects IncDetroit, MI501(c)(3)Racial Justice$30,000
Allied Media Projects IncDetroit, MI501(c)(3)Racial Justice$30,000
Arab American Association of New YorkBrooklyn, NY501(c)(3)Racial Justice$30,000
Chinese Progressive AssociationSan Francisco, CA501(c)(3)Racial Justice$30,000
Common Cause Education FundWashington, DC501(c)(3)Democracy$30,000
Common Cause Education FundWashington, DC501(c)(3)Democracy$30,000
Council on American-islamic Relations CaliforniaAnaheim, CA501(c)(3)General Support$30,000
Death Penalty Information CenterWashington, DC501(c)(3)Criminal Justice$30,000
Fractured AtlasNew York, NY501(c)(3)Racial Justice$30,000
Georgia Muslim Voter ProjectSuwanee, GA501(c)(3)General Support$30,000
Greater Birmingham MinistriesBirmingham, AL501(c)(3)Racial Justice$30,000
Justice Not Politics AlaskaAnchorage, AK501(c)(4)Fair Courts$30,000
Mas Boston SocietyRoxbury, MA501(c)(3)Racial Justice$30,000
Miami Workers CenterMiami, FL501(c)(3)Healthcare Access$30,000
Missouri Jobs With JusticeSt Louis, MO501(c)(3)Democracy$30,000
Muslim Students Association WestWalnut, CA501(c)(3)Racial Justice$30,000
New World FoundationNew York, NY501(c)(3)Economic Justice$30,000
Northeastern UniversityBoston, MA501(c)(3)Criminal Justice$30,000
Ohio River Valley Environmental Coalition IncHuntington, WV501(c)(3)Fair Courts$30,000
Philadelphians Organized to Witness Empower and RebuildPhiladelphia, PA501(c)(3)Healthcare Access$30,000
Puente Human Rights MovementPhoenix, AZ501(c)(3)Racial Justice$30,000
Southern Vision AllianceDurham, NC501(c)(3)General Support$30,000
The Watershed CenterMillerton, NY501(c)(3)Racial Justice$30,000
Thousand CurrentsBerkeley, CA501(c)(3)Racial Justice$30,000
United We Dream NetworkWashington, DC501(c)(3)General Support$30,000
Win Win NetworkSeattle, WA501(c)(3)Democracy$30,000
William J Brennan Jr Center for JusticeNew York, NY501(c)(3)Fair Courts$25,525
Affect Real ChangeOakland, CA501(c)(3)Racial Justice$25,000
Alliance for Global JusticeTucson, AZ501(c)(3)Criminal Justice$25,000
Allied Media Projects IncDetroit, MI501(c)(3)Leadership Development$25,000
Allied Media Projects IncDetroit, MI501(c)(3)Racial Justice$25,000
Allied Media Projects IncDetroit, MI501(c)(3)Racial Justice$25,000
Alternate RootsAtlanta, GA501(c)(3)Racial Justice$25,000
Center for Neighborhood LeadershipPhoenix, AZ501(c)(3)Gender Justice$25,000
Center for Public Interest Research IncBoston, MA501(c)(3)Racial Justice$25,000
Coalition for Open DemocracyConcord, NH501(c)(3)General Support$25,000
Communities United for PeoplePortland, OR501(c)(3)Economic Justice$25,000
Connecticut Citizen Research GroupHartford, CT501(c)(3)Democracy$25,000
Cooperation Jackson of MississippiJackson, MS501(c)(3)General Support$25,000
Critical ResistanceOakland, CA501(c)(3)General Support$25,000
Dudley Street Neighborhood InitiativeRoxbury, MA501(c)(3)General Support$25,000
FjcNew York, NY501(c)(3)Gender Justice$25,000
Freedom ArchivesSan Francisco, CA501(c)(3)General Support$25,000
Girls Justice LeaguePhiladelphia, PA501(c)(3)Gender Justice$25,000
Grassroots LeadershipAustin, TX501(c)(3)Criminal Justice$25,000
Heart Women & GirlsChicago, IL501(c)(3)Gender Justice$25,000
Highlander Research & Education Center IncNew Market, TN501(c)(3)General Support$25,000
Illinois Justice FoundationChicago, IL501(c)(3)Gender Justice$25,000
Illinois Peoples ActionBloomington, IL501(c)(3)General Support$25,000
La VoiceLos Angeles, CA501(c)(3)Racial Justice$25,000
Lummi Nation Service OrganizationBellingham, WA501(c)(3)Racial Justice$25,000
Missouri Jobs With JusticeSt Louis, MO501(c)(3)Healthcare Access$25,000
Movement Strategy CenterOakland, CA501(c)(3)Climate Justice$25,000
National Day Laborer Organizing NetworkLos Angeles, CA501(c)(3)Democracy$25,000
National Day Laborer Organizing NetworkLos Angeles, CA501(c)(3)Gender Justice$25,000
NavigateMinneapolis, MN501(c)(3)General Support$25,000
Neo Philanthropy IncNew York, NY501(c)(3)Racial Justice$25,000
Neo Philanthropy IncNew York, NY501(c)(3)Reproductive Justice$25,000
New Economy Coalition IncCambridge, MA501(c)(3)General Support$25,000
New York Communities Organizing Fund IncBrooklyn, NY501(c)(3)General Support$25,000
PEOPLE'S ACTION FUNDSeattle, WA501(c)(3)Community Organizing$25,000
Peace FirstBoston, MA501(c)(3)Gender Justice$25,000
Peoples Action InstituteChicago, IL501(c)(3)Climate Justice$25,000
Peoples Action InstituteChicago, IL501(c)(3)Healthcare Access$25,000
Peoples Action InstituteChicago, IL501(c)(3)Racial Justice$25,000
Polaris Institute USAWalnut Creek, CA501(c)(3)Climate Justice$25,000
Press Street Dba AntennaNew Orleans, LA501(c)(3)General Support$25,000
Progress Michigan EducationLansing, MI501(c)(3)Democracy$25,000
Public Action FoundationChicago, IL501(c)(3)Healthcare Access$25,000
Repairers of the BreachGoldsboro, NC501(c)(3)Criminal Justice$25,000
Ruth Ellis CenterHighland Park, MI501(c)(3)Gender Justice$25,000
Southern Vision AllianceDurham, NC501(c)(3)Gender Justice$25,000
Southsiders Organized for Unity and LiberationChicago, IL501(c)(3)General Support$25,000
The City University of New York School of Law FoundationLong Island City, NY501(c)(3)Criminal Justice$25,000
The Phillips Black Project a Public Interest Non Profit Law OfficeSan Francisco, CA501(c)(3)Criminal Justice$25,000
To Nizhoni AniKykotsmovi, AZ501(c)(3)General Support$25,000
Virginia OrganizingCharlottesville, VA501(c)(3)Healthcare Access$25,000
Warehouse Workers Justice CenterChicago, IL501(c)(3)General Support$25,000
West FundEl Paso, TX501(c)(3)Gender Justice$25,000
Working NarrativesWilmingtom, NC501(c)(3)General Support$25,000
Working World IncNew York, NY501(c)(3)Economic Justice$25,000
Media Mobilizing ProjectPhiladelphia, PA501(c)(3)Racial Justice$22,500
Inquilinxs Unidxs Por JusticiaMinneapolis, MN501(c)(3)General Support$22,000
Center for Civic PolicyAlbuquerque, NM501(c)(3)Immigrant Rights$20,000
Center for Intercultural Organizing Dba Unite OregonPortland, OR501(c)(3)Racial Justice$20,000
Center for Media JusticeOakland, CA501(c)(3)Racial Justice$20,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Democracy$20,000
Congregation of St Joseph Ministry Against the Death PenaltyNew Orleans, LA501(c)(3)Criminal Justice$20,000
Faith in FloridaOrlando, FL501(c)(3)General Support$20,000
Georgia Muslim Voter ProjectSuwanee, GA501(c)(3)General Support$20,000
Institute for Nonprofit NewsCalabasas, CA501(c)(3)Criminal Justice$20,000
Justice NowOakland, CA501(c)(3)Gender Justice$20,000
Movement Strategy CenterOakland, CA501(c)(3)Racial Justice$20,000
Neo Philanthropy IncNew York, NY501(c)(3)Democracy$20,000
Nm Comunidades En Accion Y De FeLas Cruces, NM501(c)(3)General Support$20,000
Ospirg FoundationPortland, OR501(c)(3)Democracy$20,000
Progressive Maryland Education FundSilver Spring, MD501(c)(3)Democracy$20,000
Regents of the University of California at BerkeleyBerkeley, CA501(c)(3)Criminal Justice$20,000
Sacramento Area Congregations TogetherSacramento, CA501(c)(3)Immigrant Rights$20,000
Southerners on New GroundAtlanta, GA501(c)(3)General Support$20,000
Texas Fair Defense ProjectAustin, TX501(c)(3)General Support$20,000
The Phillips Black Project a Public Interest Non Profit Law OfficeSan Francisco, CA501(c)(3)Criminal Justice$20,000
Tides CenterSan Francisco, CA501(c)(3)Racial Justice$20,000
Village of HopeSeattle, WA501(c)(3)Criminal Justice$20,000
Warren J Plaut Charitable TrGranby, MA501(c)(3)Immigrant Rights$20,000
Washington Community Action Network Education & Research FundSeattle, WA501(c)(3)Democracy$20,000
Women Donors NetworkSan Francisco, CA501(c)(3)Evaluation$20,000
Wyoming Association of ChurchesLaramie, WY501(c)(3)Racial Justice$20,000
Hopewell FundWashington, DC501(c)(3)Economic Justice$17,500
Black Alliance for Just ImmigrationBrooklyn, NY501(c)(3)Racial Justice$15,000
Coalition for Open DemocracyConcord, NH501(c)(3)Democracy$15,000
Coalition to Stop Violence Against Native WomenAlbuquerque, NM501(c)(3)Gender Justice$15,000
Common Cause Education FundWashington, DC501(c)(3)Democracy$15,000
EarthworksWashington, DC501(c)(3)Fair Courts$15,000
FjcNew York, NY501(c)(3)Mental Health$15,000
Florida International University Foundation IncMiami, FL501(c)(3)Criminal Justice$15,000
Institute for One WisconsinMadison, WI501(c)(3)Democracy$15,000
Institute for Policy StudiesWashington, DC501(c)(3)Economic Justice$15,000
Justice Not PoliticsDes Moines, IA501(c)(4)Fair Courts$15,000
Maryland Public Interest Research FoundationBaltimore, MD501(c)(3)Democracy$15,000
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Transparency$15,000
National Institute on Money in State PoliticsHelena, MT501(c)(3)Democracy$15,000
Native Americans in PhilanthropyMinneapolis, MN501(c)(3)Racial Justice$15,000
Neo Philanthropy IncNew York, NY501(c)(3)Democracy$15,000
Neo Philanthropy IncNew York, NY501(c)(3)Racial Justice$15,000
Peoples Action InstituteChicago, IL501(c)(3)Economic Justice$15,000
Progress Michigan EducationLansing, MI501(c)(3)Democracy$15,000
Providence Youth Student MovementProvidence, RI501(c)(3)Racial Justice$15,000
San Diego Organizing ProjectSan Diego, CA501(c)(3)General Support$15,000
Sc Progressive Network Education FundColumbia, SC501(c)(3)General Support$15,000
Southern Vision AllianceDurham, NC501(c)(3)Racial Justice$15,000
United We Dream NetworkWashington, DC501(c)(3)Immigrant Rights$15,000
Unlocking FuturesNew York, NY501(c)(3)Racial Justice$15,000
Wcij IncMadison, WI501(c)(3)Criminal Justice$15,000
Welcome ProjectSomerville, MA501(c)(3)Immigrant Rights$15,000
Wisconsin VoicesMilwaukee, WI501(c)(3)Democracy$15,000
Youth Justice FundAnn Arbor, MI501(c)(3)Criminal Justice$15,000
Common Cause Education FundWashington, DC501(c)(3)Fair Courts$14,300
Domestic Worker Legacy FundNew York, NY501(c)(4)Economic Justice$14,000
Honor the EarthCallaway, MN501(c)(3)General Support$12,500
National Domestic Workers Alliance IncNew York, NY501(c)(3)General Support$11,000
The Watershed CenterMillerton, NY501(c)(3)Racial Justice$10,900
AccessDearborn, MI501(c)(3)Racial Justice$10,000
Access Philanthropy CharitiesMinneapolis, MN501(c)(3)Gender Justice$10,000
Allied Media Projects IncDetroit, MI501(c)(3)Movement Building$10,000
Ayni Institute IncBoston, MA501(c)(3)Immigrant Rights$10,000
Ayni Institute IncBoston, MA501(c)(3)Immigrant Rights$10,000
Ayni Institute IncBoston, MA501(c)(3)Immigrant Rights$10,000
BLACK WOMEN'S BLUEPRINTBrooklyn, NY501(c)(3)Gender Justice$10,000
Building Opportunities for Self-sufficiencyBerkeley, CA501(c)(3)Criminal Justice$10,000
Bus Federation Civic FundPortland, OR501(c)(3)Racial Justice$10,000
Campaign for Southern EqualityAsheville, NC501(c)(3)General Support$10,000
Center for Neighborhood LeadershipPhoenix, AZ501(c)(3)Capacity Building$10,000
Center for Neighborhood LeadershipPhoenix, AZ501(c)(3)Gender Justice$10,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Disaster Relief$10,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Immigrant Rights$10,000
Centro De Los Derechos Del MigranteBaltimore, MD501(c)(3)General Support$10,000
Faith in TexasDallas, TX501(c)(3)General Support$10,000
Georgia Muslim Voter ProjectSuwanee, GA501(c)(3)Racial Justice$10,000
HollabackBrooklyn, NY501(c)(3)General Support$10,000
Illinois Justice FoundationChicago, IL501(c)(3)Capacity Building$10,000
Illinois Justice FoundationChicago, IL501(c)(3)Gender Justice$10,000
Indianapolis Congregation Action NetworkIndianapolis, IN501(c)(3)Immigrant Rights$10,000
Institute for Social Policy and UnderstandingDearborn, MI501(c)(3)Racial Justice$10,000
Jakara MovementFresno, CA501(c)(3)General Support$10,000
Lewis & Clark CollegePortland, OR501(c)(3)Criminal Justice$10,000
Lewis & Clark CollegePortland, OR501(c)(3)Criminal Justice$10,000
Maine Citizens for Clean ElectionsPortland, ME501(c)(3)Democracy$10,000
Movement Strategy CenterOakland, CA501(c)(3)Leadership Development$10,000
Movement for Justice in El BarrioNew York, NY501(c)(3)General Support$10,000
National Day Laborer Organizing NetworkLos Angeles, CA501(c)(3)Capacity Building$10,000
National Day Laborer Organizing NetworkLos Angeles, CA501(c)(3)Democracy$10,000
National Day Laborer Organizing NetworkLos Angeles, CA501(c)(3)Gender Justice$10,000
National Immigration Law CenterLos Angeles, CA501(c)(3)Racial Justice$10,000
National Iranian American CouncilWashington, DC501(c)(3)Racial Justice$10,000
Neo Philanthropy IncNew York, NY501(c)(3)Reproductive Justice$10,000
Peace Development FundSan Francisco, CA501(c)(3)Criminal Justice$10,000
Political Research AssociatesSomerville, MA501(c)(3)General Support$10,000
Regents of the University of California at BerkeleyBerkeley, CA501(c)(3)Criminal Justice$10,000
SoulforceAbilene, TX501(c)(3)General Support$10,000
Southern Vision AllianceDurham, NC501(c)(3)Capacity Building$10,000
Southern Vision AllianceDurham, NC501(c)(3)Gender Justice$10,000
Tenants TogetherSan Francisco, CA501(c)(3)General Support$10,000
Trans UnitedWashington, DC501(c)(3)Capacity Building$10,000
West FundEl Paso, TX501(c)(3)Capacity Building$10,000
West FundEl Paso, TX501(c)(3)Gender Justice$10,000
Massachusetts Voter EducationBoston, MA501(c)(3)Democracy$8,100
Muslim Wellness FoundationPhiladelphia, PA501(c)(3)Racial Justice$8,000
Council on American Islamic RelationsAnaheim, CA501(c)(3)Racial Justice$7,750
National Queer Asian Pacific Islander AllianceNew York, NY501(c)(3)Racial Justice$7,700
William J Brennan Jr Center for JusticeNew York, NY501(c)(3)Racial Justice$7,632
Ayni Institute IncBoston, MA501(c)(3)Immigrant Rights$7,500
Brooklyn Community Bail FundBrooklyn, NY501(c)(3)Criminal Justice$7,500
Center for Labor Education and Research IncJamaica Plain, MA501(c)(3)Racial Justice$7,500
Center for Media JusticeOakland, CA501(c)(3)General Support$7,500
Color of Change Education FundOakland, CA501(c)(3)General Support$7,500
Grantmakers Concerned With Immigrants and RefugeesSebastopol, CA501(c)(3)Disaster Relief$7,500
Louisiana RiseRayne, LA501(c)(3)General Support$7,500
New Voices PittsburghPittsburgh, PA501(c)(3)General Support$7,500
PEOPLE'S ACTION FUNDSeattle, WA501(c)(3)Community Organizing$7,500
Texas Organizing Project Education FundHouston, TX501(c)(3)Disaster Relief$7,500
Texas Organizing Project Education FundHouston, TX501(c)(3)Immigrant Rights$7,500
Tides FoundationSan Francisco, CA501(c)(3)Criminal Justice$7,500
Muslim Community NetworkNew York, NY501(c)(3)Racial Justice$7,100
AccessDearborn, MI501(c)(3)Racial Justice$7,000
American Muslim Advisory CouncilNashville, TN501(c)(3)Racial Justice$7,000
Cair-chicagoChicago, IL501(c)(3)Racial Justice$7,000
Chhaya Community Development CorporationJackson Heights, NY501(c)(3)Racial Justice$7,000
Council on American Islamic RelationsAnaheim, CA501(c)(3)Racial Justice$7,000
Islamic Society of North AmericaPlainfield, IN501(c)(3)Racial Justice$7,000
La VoiceLos Angeles, CA501(c)(3)Racial Justice$7,000
Muslim AdvocatesOakland, CA501(c)(3)Racial Justice$7,000
Peoples Action InstituteChicago, IL501(c)(3)Racial Justice$7,000
The City University of New York School of Law FoundationLong Island City, NY501(c)(3)Racial Justice$7,000
Neo Philanthropy IncNew York, NY501(c)(3)Racial Justice$6,975
New World FoundationNew York, NY501(c)(3)Economic Justice$6,600
Center for Third World OrganizingOakland, CA501(c)(3)Racial Justice$6,500
AccessDearborn, MI501(c)(3)Racial Justice$6,000
Arab American Civic CouncilAnaheim, CA501(c)(3)Racial Justice$6,000
Asian Americans Advancing Justice Los AngelesLos Angeles, CA501(c)(3)Racial Justice$6,000
Bold Education FundHastings, NE501(c)(3)Climate Justice$6,000
Equal Justice USA IncBrooklyn, NY501(c)(3)Criminal Justice$6,000
Heartwood IncorporatedTell City, IN501(c)(3)Climate Justice$6,000
Muslim Wellness FoundationPhiladelphia, PA501(c)(3)Racial Justice$6,000
OneamericaSeattle, WA501(c)(3)Racial Justice$6,000
AgitarteCambridge, MA501(c)(3)General Support$5,750
Neo Philanthropy IncNew York, NY501(c)(3)Racial Justice$5,750
Kenwood-oakland Community OrganizationChicago, IL501(c)(3)Economic Justice$5,500
Uprose IncBrooklyn, NY501(c)(3)Climate Justice$5,500
Iraq Veterans Against the WarNew York, NY501(c)(3)General Support$5,063

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review process of 990 prepared by an independent cpa reviewed by senior staff, reviewed by counsel, reviewed by the board chair and treasurer, and provided to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflicts policy and each board member is required to sign annual statements.”

Form 990, Part VI, Section B, Line 15

“The president/executive director reviews the work plan of other key employees and submits recommendations to the executive committee of the board for approval. The process is driven by the budget approved by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon a written request and reviewed on a case by case basis.”

Part VI, Line Lsa

“Executive committee of the board will negotiate the salary with the president/executive director based on an annual performance review and benchmarks of other similar organizations.”

Filing and Contact Details

Filer

Filer Name
Proteus Fund Inc
EIN
04-3243004
Phone
4132560349
Address
15 RESEARCH DRIVE NO B, AMHERST, MA 01002

Signing Officer

Name
Paul Di Donato
Title
Chief Executive Officer
Phone
4132560349
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Di Donato
Formed
1994
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
10

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted endowment funds were recevied for thirdwave. Up to 5% of the market value of the total asset may be directed toward improving the socio-economic conditions of the various contries in the western hemisphere.”

PART X, LINE 2:

“The fund accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The fund has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2017. The fund's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 3,529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0843194
IRS990/AccountsReceivableGrp/BOYAmt07934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTEUS FUND IS A PUBLIC CHARITY THAT PARTNERS WITH FOUNDATIONS, ADVOCATES AND INDIVIDUAL DONORS TO ADVANCE DEOCRACY, HUMAN RIGHTS, AND PEACE.
IRS990/AdvertisingGrp/FundraisingAmt07629
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023736
IRS990/AdvertisingGrp/ProgramServicesAmt053406
IRS990/AdvertisingGrp/TotalAmt084771
IRS990/AllOtherContributionsAmt030247132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL DI DONATO
IRS990/BooksInCareOfDetail/PhoneNum04132560349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 RESEARCH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011462210
IRS990/CashNonInterestBearingGrp/EOYAmt03786243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101844
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0319702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0640700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041239
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0403196
IRS990/ConferencesMeetingsGrp/TotalAmt0444435
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0217000
IRS990/ContractorCompensationGrp/CompensationAmt1134244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01341 G ST NW FLOOR 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11624 FRANKLIN ST SUITE 1001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194612
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE RABEN GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GOODWIN SIMON STRATEGIC RESEARCH INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030247132
IRS990/CYGrantsAndSimilarPaidAmt014539835
IRS990/CYInvestmentIncomeAmt0152998
IRS990/CYOtherExpensesAmt05552015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01483363
IRS990/CYRevenuesLessExpensesAmt06009607
IRS990/CYSalariesCompEmpBnftPaidAmt05782036
IRS990/CYTotalExpensesAmt025873886
IRS990/CYTotalFundraisingExpenseAmt0293587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031883493
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01278458
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010711
IRS990/DepreciationDepletionGrp/TotalAmt010711
IRS990/Desc0PROTEUS FUND CONVENES AND FACILITATES DONOR COLLABORATIVES, PARTNERS WITH INNOVATIVE PROJECTS THROUGH FISCAL SPONSORSHIP, AND OFFERS DONOR ADVISED FUND AND FAMILY FOUNDATION MANAGEMENT. OUR WORK ADDRESSES DEMOCRACY, HUMAN RIGHTS, PEACE, LGBTQI JUSTICE, RACIAL JUSTICE, AND GENDER JUSTICE, AMONG OTHER ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017258009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt06104
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018991
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042730
IRS990/FeesForServicesLegalGrp/TotalAmt067825
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0973215
IRS990/FeesForServicesOtherGrp/TotalAmt01040528
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0200000
IRS990/ForeignGrantsGrp/TotalAmt0200000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727243
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENA HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm2ODELL MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA ENG
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAI-ANH TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL DI DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL PRICE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12MUTHONI MAGUA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HENDERSON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MONA L CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA S SPATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER (LEFT 11/3)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR - TAI
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR - 8TH AMENDMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR - OUR STORY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR - HRFN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTVE DIRECTOR - PIPER FUND
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010084428
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014339835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014339835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245376
IRS990/GrossReceiptsAmt032125764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01801
IRS990/InsuranceGrp/ManagementAndGeneralAmt05604
IRS990/InsuranceGrp/ProgramServicesAmt012608
IRS990/InsuranceGrp/TotalAmt020013
IRS990/InvestmentIncomeGrp/ExclusionAmt0149893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01442072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02289996
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060877
IRS990/LandBldgEquipCostOrOtherBssAmt080051
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTEUS FUND IS A PUBLIC CHARITY THAT PARTNERS WITH FOUNDATIONS, ADVOCATES AND INDIVIDUAL DONORS TO ADVANCE DEOCRACY, HUMAN RIGHTS, AND PEACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013168283
IRS990/NetAssetsOrFundBalancesEOYAmt019395697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217807
IRS990/NoncashContributionsAmt01028974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018924
IRS990/OccupancyGrp/ManagementAndGeneralAmt058873
IRS990/OccupancyGrp/ProgramServicesAmt0132465
IRS990/OccupancyGrp/TotalAmt0210262
IRS990/OfficeExpensesGrp/FundraisingAmt049938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349568
IRS990/OfficeExpensesGrp/TotalAmt0639406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577714
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt065102
IRS990/OtherExpensesGrp/FundraisingAmt17921
IRS990/OtherExpensesGrp/FundraisingAmt21910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223259
IRS990/OtherExpensesGrp/ProgramServicesAmt02178750
IRS990/OtherExpensesGrp/ProgramServicesAmt155444
IRS990/OtherExpensesGrp/ProgramServicesAmt213371
IRS990/OtherExpensesGrp/TotalAmt02326639
IRS990/OtherExpensesGrp/TotalAmt188007
IRS990/OtherExpensesGrp/TotalAmt238540
IRS990/OtherLiabilitiesGrp/BOYAmt0512263
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03707174
IRS990/OtherSalariesAndWagesGrp/TotalAmt03942825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0342082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282248
IRS990/PayrollTaxesGrp/TotalAmt0315607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292456
IRS990/PensionPlanContributionsGrp/TotalAmt0305190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01777440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03056321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087539
IRS990/PrincipalOfficerNm0PAUL DI DONATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13162
IRS990/ProgSrvcAccomActy2Grp/Desc0PIPER FUND IS A DONOR COLLABORATIVE THAT UNITES INDIVIDUAL DONORS AND FOUNDATIONS TO SUPPORT EFFORTS TO DEFEND DEMOCRATIC INSTITUTIONS AND DIMINISH THE INFLUENCE OF CORPORATE AND SPECIAL INTEREST MONEY ON OUR POLITICAL AND JUDICIAL SYSTEMS. TO ACCOMPLISH THIS GOAL, PIPER FUND SUPPORTS WORK THAT DEFENDS DEMOCRATIC IDEALS, NORMS AND INSTITUTIONS WITH SPECIAL EMPHASIS ON ADVANCING A HEALTHY AMERICAN DEMOCRACY THAT PROTECTS THE FUNDAMENTAL RIGHTS OF ALL, ESPECIALLY HISTORICALLY DISENFRANCHISED COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04465277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02891825
IRS990/ProgSrvcAccomActy3Grp/Desc0SECURITY AND RIGHTS COLLABORATIVE (SRC) IS A DONOR COLLABORATIVE THAT UNITES INDIVIDUAL DONORS AND FOUNDATIONS TO SUPPORT EFFORTS TO FIGHT ANTI-MUSLIM BIGOTRY AND XENOPHOBIA. SRC ALSO SUPPORTS PROACTIVE EFFORTS TO ENSURE THAT MUSLIM, ARAB AND SOUTH ASIAN (MASA) INDIVIDUALS AND COMMUNITIES IN THE UNITED STATES ARE FULL PARTICIPANTS IN OUR CIVIL SOCIETY AND OUR DEMOCRACY, INCLUDING EMPOWERING MASA INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO WORK IN COMMON CAUSE WITH ALLIES ACROSS A RANGE OF MOVEMENTS FOR SOCIAL AND RACIAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02649649
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01563582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RIGHTS, FAITH & DEMOCRACY COLLABORATIVE (RFDC) IS A DONOR COLLABORATIVE THAT UNITES INDIVIDUAL DONORS AND FOUNDATIONS TO SUPPORT EFFORTS TO BALANCE THE CONSTITUTIONAL RIGHTS OF FREE EXERCISE OF RELIGION AND SPEECH WITH PROTECTIONS AGAINST DISCRIMINATION. THE RFDC FUNDS STATE-BASED ORGANIZATIONS WHICH BRING TOGETHER PROGRESSIVE PEOPLE OF FAITH AND LGBTQ, GENDER, AND RACIAL JUSTICE ADVOCATES AND ORGANIZATIONS SEEKING TO ADDRESS THE DISTORTING AND DAMAGING USE OF RELIGIOUS EXEMPTIONS TO DISCRIMINATE AGAINST MEMBERS OF THE LGBTQ COMMUNITIES, WOMEN, PEOPLE OF COLOR, AND MINORITY FAITHS AND CURTAIL REPRODUCTIVE RIGHTS AND JUSTICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020879911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013427898
IRS990/PYInvestmentIncomeAmt079836
IRS990/PYOtherExpensesAmt04123507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375734
IRS990/PYRevenuesLessExpensesAmt0-1056407
IRS990/PYSalariesCompEmpBnftPaidAmt04784794
IRS990/PYTotalExpensesAmt022391888
IRS990/PYTotalProfFndrsngExpnsAmt055689
IRS990/PYTotalRevenueAmt021335481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06009607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,238,891
Liabilities
$843,194
Net assets
$19,395,697
Revenue
$31,883,493
Expenses
$25,873,886
Net income
$6,009,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$6.32$60.8$43.2$50.9$7.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$7.36$68.0$72.0$49.2$22.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$9.20$45.1$63.0$59.7$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$4.92$42.2$46.3$35.8$10.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$5.54$31.6$43.0$41.0$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$1.83$29.1$30.2$30.0$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.44$28.5$32.7$29.9$2.77
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.84$19.4$31.9$25.9$6.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.89$13.2$21.3$22.4$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.43$14.3$15.8$15.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.07$14.2$17.2$15.6$1.59
2013Detailed filing. Detailed filing data is available for this year.$14.5$1.88$12.6$15.8$13.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.67$10.6$13.6
2011Summary only. Only limited summary data is available for this year.$9.30$0.20$9.10$12.0$10.2$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.19$7.63$8.73