Civic Intelligence

Proteus Fund Inc.

990 • Fiscal year 2022 • EIN 04-3243004

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.PROTEUSFUND.ORG

View Organization Page

15 Research Drive Suite BAmherst, MA 01002

(413) 256-0349

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$349,796

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$54,254,399

Up $7,139,267 (+15%) from 2021

Net Assets

Up

$45,053,555

Up $2,859,449 (+6.8%) from 2021

Liabilities

Up

$9,200,844

Up $4,279,818 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$62,955,408

Up $16,690,976 (+36%) from 2021

Expenses

Up

$59,655,544

Up $23,904,581 (+67%) from 2021

Net Income

Down

$3,299,864

Down $7,213,605 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$54,254,399
Liabilities$9,200,844
Net Assets$45,053,555
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$62,955,408
Expenses$59,655,544
Net Income$3,299,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$63,414,771
Mission and Program Overview

Mission

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

Proteus fund connects philanthropy to the frontlines of social justice to advance racial, gender, queer, and disability justice, as well as an inclusive, fully representative democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,164,156$34,485,889▲ $7,321,733
Pledges and Grants Receivable$12,173,952$13,873,330▲ $1,699,378
Investments in Publicly Traded Securities$3,229,680$2,816,337▼ $413,343
Cash and Non-Interest-Bearing Accounts$4,308,362$2,135,929▼ $2,172,433
Prepaid Expenses and Deferred Charges$179,333$324,349▲ $145,016
Land, Buildings, and Equipment, Net$59,649$51,356▼ $8,293
Total Assets$47,115,132$54,254,399▲ $7,139,267
Other Assets Total$0$567,209▲ $567,209
Liabilities
Accounts Payable and Accrued Expenses$4,444,663$8,572,095▲ $4,127,432
Other Liabilities$476,363$628,749▲ $152,386
Total Liabilities$4,921,026$9,200,844▲ $4,279,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,397,174$39,297,785▲ $1,900,611
Net Assets Without Donor Restrictions$4,796,932$5,755,770▲ $958,838
Total Net Assets Fund Balance$42,194,106$45,053,555▲ $2,859,449
Total Liabilities and Net Assets / Fund Balance$47,115,132$54,254,399▲ $7,139,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,102$26,267$69,369
Equipment$8,254$53,338$61,592
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Di DonatoPresident & CEOFT$295,668$54,128$349,796
Michael JarvisProgram Director-taiFT$200,421$55,351$255,772
Jill Price MarshallChief Operating OfficerFT$197,381$47,831$245,212
Emily HarrisDirector DpfFT$193,985$34,605$228,590
Amardeep Singh BhallaVP of ProgrammingFT$175,356$34,388$209,744
Beery JimenezDirector of Philanthropy &FT$165,414$41,617$207,031
Gail FullerProgram Manager DpfFT$143,066$26,548$169,614
Ryan ChavezChief Financial OfficerFT$145,439$19,969$165,408
La Tonya GreenDirector Weavers ProgramFT$150,755$14,521$165,276
Andrew Grant-thomasCo-director Embrace RaceFT$142,014$15,216$157,230

Board Members and Trustees

NameTitle
Eric WardChair
Natasha MinskerVice Chair
Betsy SchmidtDirector
Mai-anh TranDirector
Patricia EngDirector
Richard BurnsDirector
Rick ScottDirector
Ryan AlexanderDirector
Tammy Dowley-blackmanDirector
Tia Oros PetersDirector
Nima ShiraziSecretary
Odell MaysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Three Point StrategiesCommunications Consulting614 4TH STREET 343, Philadelphia, PA 19147, Co$1,231,000
Camino SasResearch & Evaluation ConsultingCLL 128A 72-50 CASA 8, BOGOTA, Co$236,318
Sensata SasResearch & Evaluation ConsultingCR7-29-34 P7, BOGOTA, Co$150,000
Linterna VerdeCommunications Consulting37 CANMORE GARDEN, LONDON, Uk$123,425
Eldra Consulting Ltd--$121,489
Revenue and Support

Revenue Composition

Contributions and Grants
$61,819,628
Program Service Revenue
$661,378
Investment Income
$474,402
Other Revenue
$0
All Other Contributions
$61,819,628
Change in Net Assets
$3,299,864

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 Traded96$4,560,269Fair Market Value (FMV)
Total Noncash Contributions96$4,560,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,955,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-440,415
Total Revenue per Audited Statements
$62,514,993
Total Revenue per Form 990
$62,955,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,963,346
Salaries, Compensation, and Employee Benefits$11,563,267
Other Expenses$11,128,931
Total Fundraising Expense$2,578,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,963,346--$36,963,346
Other Salaries and Wages$5,534,200$1,661,616$1,032,564$8,228,380
Fees for Services Other$6,228,859$768,809$500,178$7,497,846
Travel$1,456,267$359,690$559,235$2,375,192
Other Employee Benefits$955,052$471,421$239,724$1,666,197
Payroll Taxes$443,561$212,872$112,229$768,662
Current Officers, Directors, Trustees, and Key Employees$316,990$385,947$46,134$749,071
Occupancy$60,993$368,893$29,565$459,451
Information Technology$92,838$128,326$12,005$233,169
Office Expenses$82,400$131,981$16,389$230,770
Pension Plan Contributions$93,547$31,819$25,591$150,957
Fees for Services Legal$7,024$125,400-$132,424
Advertising$29,331$76,742$3,422$109,495
Other Expenses$29,110$29,652$1,255$60,017
Fees for Services Accounting-$22,274-$22,274
Depreciation Depletion-$8,293-$8,293
Total Functional Expenses$52,293,518$4,783,735$2,578,291$59,655,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,655,544
Total Expenses per Audited Statements$59,655,544
Total Expenses per Form 990$59,655,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voter Registration ProjectWashington, DC501(c)3General Support$7,750,000
The Voter Participation CenterWashington, DC501(c)3General Support$3,000,000
Center for Technology and Civic LifeChicago, IL501(c)3Democracy$1,000,000
State Innovation ExchangeMadison, WI501(c)3Democracy$1,000,000
Rethink MediaBerkeley, CA501(c)3Democracy$770,000
Common Counsel FoundationOakland, CA501(c)3Rights & Justice$700,000
Social Good FundRichmond, CA501(c)3Rights & Justice$526,000
Center for Public Interest Research IncBoston, MA501(c)3Democracy$500,000
Highlander Research & Education CenterNew Market, TN501(c)3Rights & Justice$500,000
Nonprofit VoteCambridge, MA501(c)3General Support$500,000
Voto Latino FoundationWashington, DC501(c)3General Support$500,000
Neo Philanthropy IncNew York, NY501(c)3Democracy$472,748
Allied Media ProjectsDetroit, MI501(c)3Rights & Justice$468,220
Tides CenterSan Francisco, CA501(c)3Democracy$357,500
Seventh Generation Fund for Indigenous PeoplesMckinleyville, CA501(c)3General Support$350,000
Project South the Institution for the Elimination Poverty & GenocideAtlanta, GA501(c)3Democracy$300,000
Grassroots International IncJamaica Plain, MA501(c)3General Support$250,000
Right to the City AllianceBrooklyn, NY501(c)3General Support$250,000
Sister SongAtlanta, GA501(c)3Rights & Justice$240,000
Black Organizing for Leadership and Dignity IncNew York, NY501(c)3Rights & Justice$200,000
HAWAI'I PEOPLE'S FUNDHonolulu, HI501(c)3General Support$200,000
Political Research AssociatesSomerville, MA501(c)3General Support$200,000
Windward FundWashington, DC501(c)3Democracy$200,000
Center for Third World OrganizingOakland, CA501(c)3Democracy$182,250
Louisiana Parole ProjectBaton Rouge, LA501(c)3General Support$182,000
Keep Kansas Courts ImpartialLawrence, KS501(c)4Democracy$175,000
Common Cause Education FundWashington, DC501(c)3Democracy$170,000
The Greater New Orleans FoundationNew Orleand, LA501(c)3Rights & Justice$170,000
Fractured AtlasNew York, NY501(c)3Rights & Justice$163,000
Groundswell FundSan Francisco, CA501(c)3General Support$150,000
State Leadership ProjectRaleigh, NC501(c)3General Support$150,000
Miracle of LoveOrlando, FL501(c)3Rights & Justice$130,298
Solidaire NetworkOakland, CA501(c)3General Support$125,000
The Lgbt Center OrlandoOrlando, FL501(c)3Rights & Justice$120,500
Florida Rising TogetherMiami, FL501(c)3General Support$120,000
Social and Environmental EntrepreneursCalabassa, CA501(c)3Rights & Justice$111,175
New Venture FundWashington, DC501(c)3Democracy$110,000
Mississippi Center for JusticeJackson, MS501(c)3Rights & Justice$107,500
Campaign for Southern EqualityAsheville, NC501(c)3General Support$105,000
Puerto Rico Community Foundation IncSan Juan, PR501(c)3Rights & Justice$105,000
Zepp Wellness CorpOrlando, FL501(c)3Rights & Justice$100,600
Alliance for a Just SocietySeattle, WA501(c)3Rights & Justice$100,000
Coalition for D C Representation Education Fund Dba Dc VoteWashington, DC501(c)3General Support$100,000
Community Justice ProjectMiami, FL501(c)3Democracy$100,000
Deaf Abused Women NetworkWashington, DC501(c)3General Support$100,000
Generation PatientGreenwood, IN501(c)3General Support$100,000
Grassroots Power ProjectBerkeley, CA501(c)3General Support$100,000
Helping Educate to Advance the Rights of the DeafWashington, DC501(c)3General Support$100,000
State Power FundYoungstown, OH501(c)3Democracy$100,000
Transgender Law CenterOakland, CA501(c)3Rights & Justice$100,000
Decarceration CollectiveChicago, IL501(c)3Rights & Justice$90,270
Western States CenterPortland, OR501(c)3General Support$80,000
Panorama GlobalSeattle, WA501(c)3Rights & Justice$78,126
Beam CenterBrooklyn, NY501(c)3Rights & Justice$75,000
North Carolina Voters for Clean Elections IncDurham, NC501(c)4Democracy$75,000
Public Policy and Education Fund of New YorkAlbany, NY501(c)3Democracy$75,000
SafehousePhiladelphia, PA501(c)3General Support$75,000
The Film CollaborativeBrooklyn, NY501(c)3Rights & Justice$75,000
Black CollectiveMiami, FL501(c)3Democracy$72,174
Peer Support SpaceOrlando, FL501(c)3Rights & Justice$68,290
Institute for Social Policy and UnderstandingDearborn, MI501(c)3General Support$66,700
Jews for Racial and Economic Justice CommunityNew York, NY501(c)3Rights & Justice$63,000
Arab American Institute FoundationWashington, DC501(c)3General Support$60,000
Central Florida Jobs With JusticeOrlando, FL501(c)3General Support$60,000
Georgia Latino Alliance for Human RightsAtlanta, GA501(c)3General Support$60,000
IsaiahSaint Paul, MN501(c)3General Support$60,000
Power CaliforniaOakland, CA501(c)3General Support$60,000
WOMEN'S MARCH NETWORKBrooklyn, NY501(c)3General Support$60,000
William J Brennan Jr Center for JusticeNew York, NY501(c)3Democracy$60,000
Hopewell FundWashington, DC501(c)3Democracy$55,500
Heart Women & Girls ProjectChicago, IL501(c)3General Support$55,000
Poder in Action IncPhoenix, AZ501(c)3Democracy$55,000
Wild West Access Fund of NevadaReno, NV501(c)3General Support$55,000
Hope Community CenterApopka, FL501(c)3Rights & Justice$54,500
Center for Economic DemocracyJamaica Plain, MA501(c)3Democracy$50,000
Center for Intercultural Organizing Dba Unite OregonPortland, OR501(c)3General Support$50,000
Defending Rights and DissentWashington, DC501(c)3Rights & Justice$50,000
Freedom Center for Social JusticeCharlotte, NC501(c)3Rights & Justice$50,000
Muslim Anti-racism CollaborativeAlta Loma, CA501(c)3General Support$50,000
Ole Education FundAlbuquerque, NM501(c)3General Support$50,000
Partnership for the Advancement of New AmericansLos Angeles, CA501(c)3General Support$50,000
Pillars of the CommunitySan Diego, CA501(c)3General Support$50,000
South Asian Americans Leading TogetherSilver Springs, MD501(c)3General Support$50,000
South Dakota Voices for PeaceSioux Falls, SD501(c)3General Support$50,000
Woodhull Freedom FoundationSilver Springs, MD501(c)3Rights & Justice$50,000
True Self Foundation IncGuaynabo, PR501(c)3Rights & Justice$48,500
Peace Development FundAmherst, MA501(c)3Rights & Justice$48,375
IntransitiveMabelvale, AR501(c)3General Support$45,000
Ohio VoiceColumbus, OH501(c)3Democracy$45,000
One VoiceJackson, MS501(c)3Rights & Justice$45,000
Ruth Ellis CenterHighland Park, MI501(c)3Rights & Justice$45,000
Southeastern Transgender CenterNorfolk, VA501(c)3General Support$45,000
Transgender Advocates Knowledgeable EmpoweringBirmingham, AL501(c)3General Support$45,000
Center for Economic Research and Social ChangeWater Valley, MS501(c)3Rights & Justice$42,000
Orlando Youth AllianceOrlando, FL501(c)3Rights & Justice$41,500
Faith in Action NetworkWashington, DC501(c)3Democracy$40,520
African Communities TogetherNew York, NY501(c)3General Support$40,000
DON'T SHOOT PORTLANDPortland, OR501(c)3Rights & Justice$40,000
International Center for Not-for-profit LawWashington, DC501(c)3Democracy$40,000
Justice Not Politics Alaska Civics Education FundAnchorage, AK501(c)4Rights & Justice$40,000
Maine Citizens for Clean ElectionsPortland, ME501(c)3General Support$40,000
One ArizonaPhoenix, AZ501(c)3Democracy$40,000
Partnership for Civil Justice FundWashington, DC501(c)3General Support$40,000
University of Southern CaliforniaLos Angeles, CA501(c)3Rights & Justice$40,000
Autistic Women & Nonbinary NetworkLincoln, NE501(c)3Rights & Justice$38,500
Springboard HealthlabRichmond, CA501(c)3Rights & Justice$38,500
The Translatina CoalitionLos Angeles, CA501(c)3Rights & Justice$38,500
Zebra CoalitionOrlando, FL501(c)3Rights & Justice$37,971
Dancers GroupSan Francisco, CA501(c)3Rights & Justice$36,750
Lake County Pride Organization CorpMount Dora, FL501(c)3Rights & Justice$36,334
One Orlando AllianceOrlando, FL501(c)3Democracy$36,000
Come Out With PrideOrlando, FL501(c)3Rights & Justice$35,500
Maven Leadership CollectiveMiami Beach, FL501(c)3Rights & Justice$35,500
Ayada LeadsMinneapolis, MN501(c)3General Support$35,000
Center for Community StewardshipMadison, WI501(c)3Rights & Justice$35,000
Coalition for Open DemocracyConcord, NH501(c)3General Support$35,000
Deaf Queer Resource CenterSan Francisco, CA501(c)3General Support$35,000
Kansas Values InstituteLawrence, KS501(c)4Democracy$35,000
Masjid Al-rabiaChicago, IL501(c)3General Support$35,000
Massachusetts Voter EducationBoston, MA501(c)3General Support$35,000
Muslim Justice LeagueBoston, MA501(c)3General Support$35,000
WecaretnSan Juan, PR501(c)3General Support$35,000
Western Organization of ResourceBillings, MT501(c)3Democracy$35,000
Alliance for Global JusticeTucson, AZ501(c)3Rights & Justice$33,000
Organize TennesseeNashville, TN501(c)3Democracy$31,000
Gender JusticeSaint Paul, MN501(c)3Democracy$30,000
Keystone Research CenterHarrisburg, PA501(c)3Democracy$30,000
Maryland Public Interest Research FoundationBaltimore, MD501(c)3Democracy$30,000
New Pennsylvania ProjectLemoyne, PA501(c)4Democracy$30,000
Outfront Minnesota Community ServicesSaint Paul, MN501(c)3Rights & Justice$30,000
Progressive Maryland Education FundUpper Marlboro, MD501(c)3Democracy$30,000
Regents of the University of California at BerkeleyBerkeley, CA501(c)3Rights & Justice$30,000
Think TennesseeNashville, TN501(c)3Democracy$30,000
Investigative Reporters and EditorsColumbia, MO501(c)3Rights & Justice$28,000
Red Salmon ArtsAustin, TX501(c)3Rights & Justice$27,850
National Queer Asian & Pacific Islander Alliance (nqapia)New York, NY501(c)3Rights & Justice$26,000
American AtheistsCranford, NJ501(c)3Rights & Justice$25,000
Best Practices Policy ProjectMorristown, NJ501(c)3General Support$25,000
Center for Empowered Politics Education FundSan Francisco, CA501(c)3Democracy$25,000
Chainless ChangeLauderhill, FL501(c)3Democracy$25,000
Emancipate NcDurham, NC501(c)3Democracy$25,000
Forever Caring EvonneJackson, MS501(c)3General Support$25,000
Just VisionWashington, DC501(c)3Democracy$25,000
Justice Not PoliticsDes Moines, IA501(c)4Democracy$25,000
Ohio Organizing CollaborativeYoungstown, OH501(c)3Democracy$25,000
Organizacin Latina De Trans En TexasHouston, TX501(c)3Democracy$25,000
Participatory Politics FoundationBrooklyn, NY501(c)3Democracy$25,000
Physicians for Human RightsNew York, NY501(c)3Democracy$25,000
Public Citizen FoundationWashington, DC501(c)3Democracy$25,000
T'RUAHNew York, NY501(c)3Democracy$25,000
West Virginia Citizen Action Education FundCharleston, WV501(c)3Democracy$25,000
Willamette UniversitySalem, OR501(c)3Rights & Justice$25,000
Congregations Caring for Creation Dba Minnesota Interfaith Power & LightMinneapolis, MN501(c)3Democracy$23,000
Historical Society of Central Florida IncOrlando, FL501(c)3Rights & Justice$23,000
Chinese for Affirmative ActionSan Francisco, CA501(c)3Rights & Justice$22,220
Asian Americans Advancing Justice AtlantaNorcross, GA501(c)3Rights & Justice$21,840
Collective Action for Safe SpaceWashington, DC501(c)3General Support$21,000
Unity CirclesBoston, MA501(c)3General Support$21,000
The Black Health CommissionSanford, FL501(c)3Rights & Justice$20,665
Ammud the Joc Torah AcademyBrooklyn, NY501(c)3General Support$20,000
Arkansas Public Policy PanelLittle Rock, AR501(c)3General Support$20,000
Brookline I L Peretz School of the Workmens CircleBrookline, MA501(c)3Rights & Justice$20,000
Brooklyn Law SchoolBrooklyn, NY501(c)3Rights & Justice$20,000
CangressLos Angeles, CA501(c)3Rights & Justice$20,000
Center for Media and DemocracyMadison, WI501(c)3Democracy$20,000
Community PartnersLos Angeles, CA501(c)3Rights & Justice$20,000
Fuse Innovation FundSeattle, WA501(c)3Rights & Justice$20,000
March on Harrisburg Education FundPhiladelphia, PA501(c)3General Support$20,000
Media AllianceSan Francisco, CA501(c)3Rights & Justice$20,000
Michigan State UniversityEast Lansing, MI501(c)3Rights & Justice$20,000
Montana Innocence ProjectMissoula, MT501(c)3Rights & Justice$20,000
Sex Workers Outreach ProjectWalnut, CA501(c)3Rights & Justice$20,000
The Decarceration ProjectDurham, NC501(c)3Rights & Justice$20,000
Fanm SajMiami, FL501(c)3General Support$18,500
Equality Foundation of GeorgiaAtlanta, GA501(c)3Rights & Justice$18,000
FjcNew York, NY501(c)3Rights & Justice$18,000
Institute for Jewish and Community ResearchSan Francisco, CA501(c)3Rights & Justice$18,000
National Iranian American CouncilWashington, DC501(c)3Rights & Justice$18,000
Uri LtzedekScottsdale, AZ501(c)3General Support$17,500
New Mexico Religious Coalition for Reproductive ChoiceAlbuquerque, NM501(c)3Rights & Justice$16,586
Center for Death Penalty LitigationDurham, NC501(c)3Rights & Justice$15,000
Doughboys Give BackTroy, MI501(c)3Rights & Justice$15,000
Foundation for LouisianaNew Orleans, IL501(c)3Rights & Justice$15,000
If Not Now Education FundWashington, DC501(c)3General Support$15,000
Jewish Alliance for Law and Social ActionBoston, MA501(c)3Rights & Justice$15,000
Join for JusticeBoston, MA501(c)3General Support$15,000
National Redistricting Action FundChicago, IL501(c)4Democracy$15,000
Project Say SomethingFlorence, AL501(c)3Rights & Justice$15,000
Southern Center for Human RightsAtlanta, GA501(c)3Democracy$15,000
Tennessee Immigrant and Refugee Rights CoalitionNashville, TN501(c)3Rights & Justice$15,000
Third Sector New EnglandBoston, MA501(c)3Democracy$15,000
Transsocial IncMiami, FL501(c)3Rights & Justice$15,000
Uptown Peoples Law CenterChicago, IL501(c)3Rights & Justice$15,000
Women Make MoviesNew York, NY501(c)3Rights & Justice$15,000
Council on American-islamic Relations - OhioDublin, OH501(c)3Democracy$14,665
A Jewish Voice for PeaceBerkeley, CA501(c)3Rights & Justice$12,500
CONGREGATION T'CHIYAHFerndale, MI501(c)3Rights & Justice$12,500
CommonwealBolinas, CA501(c)3Rights & Justice$12,500
Hashomer HatzairNew York, NY501(c)3Rights & Justice$12,500
Hinenu the Baltimore Justice ShtieblBaltimore, MD501(c)3General Support$12,500
Kol Tzedek SynagoguePhiladelphia, PA501(c)3General Support$12,500
New Synagogue ProjectWashington, DC501(c)3General Support$12,500
Nonviolence InternationalWashington, DC501(c)3Rights & Justice$12,500
Triangle Jewish CommunityDurham, NC501(c)3General Support$12,500
Tzedek ChicagoChicago, IL501(c)3General Support$12,500
Carolina Jews for JusticeDurham, NC501(c)3General Support$12,000
Neighborhoods Over Politics IncDayton, OH501(c)3General Support$11,700
Disability Rights FloridaTallahassee, FL501(c)3Rights & Justice$11,500
Descolonizarte TeatroOrlando, FL501(c)3General Support$11,000
Brooklyn Ghost Project IncBrooklyn, NY501(c)3Rights & Justice$10,000
Choose YourselfGorham, ME501(c)3Rights & Justice$10,000
Council of American Jewish MuseumsJackson, MS501(c)3Rights & Justice$10,000
Criminal Injustice Reform NetworkChester, VA501(c)3Democracy$10,000
Equality Florida ActionSt Petersburg, FL501(c)4Rights & Justice$10,000
Faith Choice OhioColumbus, OH501(c)3Democracy$10,000
I Am Human FoundationEllenwood, GA501(c)3General Support$10,000
Indiana University FoundationBloomington, IN501(c)3Rights & Justice$10,000
Jewish Farmer NetworkFairview, NC501(c)3General Support$10,000
Jews United for Justice IncWashington, DC501(c)3Rights & Justice$10,000
Lgbt Center Intercultural Collective IncJackson Heights, NY501(c)3Rights & Justice$10,000
Michigan Disability Rights CoalitionEast Lansing, MI501(c)3Rights & Justice$10,000
Movement Training NetworkTierra Amarilla, NM501(c)3Rights & Justice$10,000
National Council of Jewish Women IncorporatedWashington, DC501(c)3Democracy$10,000
Nomenus IncPortland, OR501(c)3Rights & Justice$10,000
Orange County TranslatinasAnaheim, CA501(c)3Rights & Justice$10,000
People MatterChicago, IL501(c)3Rights & Justice$10,000
Planned Parenthood South AtlanticRaleigh, NC501(c)3Democracy$10,000
Progress Florida Education InstituteSt Petersburg, FL501(c)3Democracy$10,000
RebootLongmeadow, MA501(c)3Rights & Justice$10,000
Reflect CollectiveMiami, FL501(c)3General Support$10,000
Seeds Worth SowingBurnsville, MN501(c)3Rights & Justice$10,000
Sos by Urbander IncOrlando, FL501(c)3Democracy$10,000
Southern Birth Justice NetworkMiami, FL501(c)3General Support$10,000
Tides FoundationSan Francisco, CA501(c)3Democracy$10,000
Transformations Youth GroupKansas City, MO501(c)3Rights & Justice$10,000
Ywca of Greater PortlandPortland, OR501(c)3Rights & Justice$10,000
Type Media Center IncNew York, NY501(c)3Rights & Justice$9,000
Organization for Black StruggleSaint Louis, MO501(c)4Democracy$6,000
Missouri Jobs With JusticeSaint Louis, MO501(c)3Democracy$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$618,203
Refundable Advance - Paycheck Protection Program$10,546
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 35% controlled entity
No
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

“Proteus fund has a written conflict of interest policy distributed annually, and each board member, officer, and board committee member is required annually to sign a statement that it has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy. In 2021, the policy was revised to additionally cover key employees as well.”

Form 990, Part VI, Section B, Line 15

“In determining the salary and other compensation of the executive director, the board reviews data as presented by quatt associates, who conducted a comprehensive review based on comparable marketplace data to determine a competitive market salary. Key employees are eligible for annual merit raises based on performance. The range for annual merit raises is set at the beginning of the fiscal year and applies equally to all employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Proteus Fund Inc
EIN
04-3243004
Phone
4132560349
Address
15 RESEARCH DRIVE SUITE B, AMHERST, MA 01002

Signing Officer

Name
Paul Di Donato
Title
Chief Executive Officer
Phone
4132560349
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Di Donato
Formed
1994
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
12

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 6,228,859. Management and general expenses 768,809. Fundraising expenses 500,178. Total expenses 7,497,846.”

Financial Statement Notes

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, 2022. The fund's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 3,404 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/BOYAmt04444663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08572095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTEUS FUND CONNECTS PHILANTHROPY TO THE FRONTLINES OF SOCIAL JUSTICE TO ADVANCE RACIAL, GENDER, QUEER, AND DISABILITY JUSTICE, AS WELL AS AN INCLUSIVE, FULLY REPRESENTATIVE DEMOCRACY.
IRS990/AdvertisingGrp/FundraisingAmt03422
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076742
IRS990/AdvertisingGrp/ProgramServicesAmt029331
IRS990/AdvertisingGrp/TotalAmt0109495
IRS990/AllOtherContributionsAmt061819628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI AFFENITO
IRS990/BooksInCareOfDetail/PhoneNum04132560349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 RESEARCH DRIVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04308362
IRS990/CashNonInterestBearingGrp/EOYAmt02135929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046134
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0385947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0749071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01231000
IRS990/ContractorCompensationGrp/CompensationAmt1236318
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/CompensationAmt3123425
IRS990/ContractorCompensationGrp/CompensationAmt4121489
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0CL 69 10A29
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1CLL 128A 72-50 CASA 8
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt2CR7-29-34 P7
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt337 CANMORE GARDEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BOGOTA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1BOGOTA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm2BOGOTA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm3LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0614 4TH STREET 343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019147
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THREE POINT STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAMINO SAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SENSATA SAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LINTERNA VERDE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ELDRA CONSULTING LTD
IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNICATIONS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH & EVALUATION CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH & EVALUATION CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3COMMUNICATIONS CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061819628
IRS990/CYGrantsAndSimilarPaidAmt036963346
IRS990/CYInvestmentIncomeAmt0474402
IRS990/CYOtherExpensesAmt011128931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0661378
IRS990/CYRevenuesLessExpensesAmt03299864
IRS990/CYSalariesCompEmpBnftPaidAmt011563267
IRS990/CYTotalExpensesAmt059655544
IRS990/CYTotalFundraisingExpenseAmt02578291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062955408
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08293
IRS990/DepreciationDepletionGrp/TotalAmt08293
IRS990/Desc0PROTEUS FUND SPECIALIZES IN CONNECTING ENGAGED, MISSION-ALIGNED FUNDERS TO EACH AND TO GRANTEES THROUGH DONOR COLLABORATIVES. WE ALSO OFFER FISCAL SPONSORSHIP TO DYNAMIC SOCIAL JUSTICE INITIATIVES AS WELL AS DONOR AND GROUP ADVISED FUNDS ALIGNED WITH OUR MISSION, VISION, AND VALUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037397174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039297785
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043380179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022274
IRS990/FeesForServicesAccountingGrp/TotalAmt022274
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07024
IRS990/FeesForServicesLegalGrp/TotalAmt0132424
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0768809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06228859
IRS990/FeesForServicesOtherGrp/TotalAmt07497846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1555351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115216
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA MINSKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ODELL MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3NIMA SHIRAZI
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA ENG
IRS990/Form990PartVIISectionAGrp/PersonNm7MAI-ANH TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIA OROS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY DOWLEY-BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL DI DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL PRICE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16AMARDEEP SINGH BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm17BEERY JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19LA TONYA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW GRANT-THOMAS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12295668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142014
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR-TAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PHILANTHROPY &
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR DPF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR WEAVERS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM MANAGER DPF
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-DIRECTOR EMBRACE RACE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt031968583
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036963346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036963346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0465817
IRS990/GrossReceiptsAmt063414771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012005
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128326
IRS990/InformationTechnologyGrp/ProgramServicesAmt092838
IRS990/InformationTechnologyGrp/TotalAmt0233169
IRS990/InvestmentIncomeGrp/ExclusionAmt0467948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03229680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02816337
IRS990/IRPDocumentCnt0257
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051356
IRS990/LandBldgEquipCostOrOtherBssAmt0130961
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0459363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTEUS FUND CONNECTS PHILANTHROPY TO THE FRONTLINES OF SOCIAL JUSTICE TO ADVANCE RACIAL, GENDER, QUEER, AND DISABILITY JUSTICE, AS WELL AS AN INCLUSIVE, FULLY REPRESENTATIVE DEMOCRACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042194106
IRS990/NetAssetsOrFundBalancesEOYAmt045053555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-440415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04796932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05755770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029565
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368893
IRS990/OccupancyGrp/ProgramServicesAmt060993
IRS990/OccupancyGrp/TotalAmt0459451
IRS990/OfficeExpensesGrp/FundraisingAmt016389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131981
IRS990/OfficeExpensesGrp/ProgramServicesAmt082400
IRS990/OfficeExpensesGrp/TotalAmt0230770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0567209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0239724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01666197
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/FundraisingAmt01255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029652
IRS990/OtherExpensesGrp/ProgramServicesAmt029110
IRS990/OtherExpensesGrp/TotalAmt060017
IRS990/OtherLiabilitiesGrp/BOYAmt0476363
IRS990/OtherLiabilitiesGrp/EOYAmt0628749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01032564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01661616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05534200
IRS990/OtherSalariesAndWagesGrp/TotalAmt08228380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0112229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443561
IRS990/PayrollTaxesGrp/TotalAmt0768662
IRS990/PensionPlanContributionsGrp/FundraisingAmt025591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093547
IRS990/PensionPlanContributionsGrp/TotalAmt0150957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012173952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013873330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324349
IRS990/PrincipalOfficerNm0PAUL DI DONATO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME FROM CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICE INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,254,399
Liabilities
$9,200,844
Net assets
$45,053,555
Revenue
$62,955,408
Expenses
$59,655,544
Net income
$3,299,864
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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