Civic Intelligence

The Astraea Foundation Inc

EIN 13-2992977 • 501(c)3 • New York, NY

Profile

The astraea lesbian foundation for justice, inc. ("astraea") is the only philanthropic organization working exclusively to advance lgbtqi rights around the world. Astraea serves as a feminist social justice hub working side-by side with grantee and donor partners to achieve racial, economic, social and gender justice worldwide.

116 East 16th Street 7th FLNew York, NY 10003

www.astraeafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,727,488

Up $1,759,312 (+7.3%) from 2023

Liabilities

Down

$4,209,215

Down $817,254 (-16%) from 2023

Net Assets

Up

$21,518,273

Up $2,576,566 (+14%) from 2023

Revenue

Up

$17,515,698

Up $7,463,847 (+74%) from 2023

Expenses

Up

$15,202,380

Up $760,404 (+5.3%) from 2023

Net Income

Up

$2,313,318

Up $6,703,443 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $8,292,020Liabilities 2011: $1,838,630Net Assets 2011: $6,453,3932011Assets 2012: $10,175,205Liabilities 2012: $2,090,961Net Assets 2012: $8,084,2442012Assets 2013: $10,988,268Liabilities 2013: $1,954,261Net Assets 2013: $9,034,0072013Assets 2014: $12,510,166Liabilities 2014: $3,396,616Net Assets 2014: $9,113,5502014Assets 2015: $12,771,252Liabilities 2015: $3,555,426Net Assets 2015: $9,215,8262015Assets 2017: $16,088,437Liabilities 2017: $4,523,030Net Assets 2017: $11,565,4072017Assets 2018: $18,406,708Liabilities 2018: $3,483,870Net Assets 2018: $14,922,8382018Assets 2019: $16,939,968Liabilities 2019: $3,792,658Net Assets 2019: $13,147,3102019Assets 2020: $26,063,721Liabilities 2020: $5,217,229Net Assets 2020: $20,846,4922020Assets 2021: $34,728,076Liabilities 2021: $4,674,768Net Assets 2021: $30,053,3082021Assets 2022: $28,293,280Liabilities 2022: $5,891,781Net Assets 2022: $22,401,4992022Assets 2023: $23,968,176Liabilities 2023: $5,026,469Net Assets 2023: $18,941,7072023Assets 2024: $25,727,488Liabilities 2024: $4,209,215Net Assets 2024: $21,518,2732024

Highlighted filing

2024

Assets$25,727,488
Liabilities$4,209,215
Net Assets$21,518,273

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,153,480Expenses 2011: $6,374,744Net Income 2011: -$2,221,2642011Revenue 2012: $6,300,770Expenses 2012: $3,704,719Net Income 2012: $2,596,0512012Revenue 2013: $5,129,958Expenses 2013: $4,633,720Net Income 2013: $496,2382013Revenue 2014: $6,393,933Expenses 2014: $6,604,625Net Income 2014: -$210,6922014Revenue 2015: $8,328,653Expenses 2015: $7,348,474Net Income 2015: $980,1792015Revenue 2017: $12,651,493Expenses 2017: $10,279,723Net Income 2017: $2,371,7702017Revenue 2018: $14,015,732Expenses 2018: $11,688,547Net Income 2018: $2,327,1852018Revenue 2019: $10,528,445Expenses 2019: $12,586,636Net Income 2019: -$2,058,1912019Revenue 2020: $21,360,149Expenses 2020: $13,364,312Net Income 2020: $7,995,8372020Revenue 2021: $21,327,724Expenses 2021: $13,227,984Net Income 2021: $8,099,7402021Revenue 2022: $10,496,868Expenses 2022: $15,744,180Net Income 2022: -$5,247,3122022Revenue 2023: $10,051,851Expenses 2023: $14,441,976Net Income 2023: -$4,390,1252023Revenue 2024: $17,515,698Expenses 2024: $15,202,380Net Income 2024: $2,313,3182024

Highlighted filing

2024

Revenue$17,515,698
Expenses$15,202,380
Net Income$2,313,318

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$18,865,795
Mission and Program Overview

Mission

The astraea lesbian foundation for justice, inc. ("astraea") is the only philanthropic organization working exclusively to advance lgbtqi rights around the world. Astraea serves as a feminist social justice hub working side-by side with grantee and donor partners to achieve racial, economic, social and gender justice worldwide.

SEE PART III, LINE I.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,717,726$12,048,278▼ $2,669,448
Pledges and Grants Receivable$2,979,440$6,219,234▲ $3,239,794
Savings and Temporary Cash Investments$4,526,605$4,319,427▼ $207,178
Land, Buildings, and Equipment, Net$699,151$2,085,584▲ $1,386,433
Prepaid Expenses and Deferred Charges$732,873$738,021▲ $5,148
Accounts Receivable$31,250$27,920▼ $3,330
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$23,968,176$25,727,488▲ $1,759,312
Other Assets Total$280,831$288,724▲ $7,893
Liabilities
Grants Payable$3,459,409$2,637,093▼ $822,316
Accounts Payable and Accrued Expenses$861,741$829,283▼ $32,458
Other Liabilities$42,534$646,348▲ $603,814
Deferred Revenue$656,220$96,491▼ $559,729
Unsecured Notes Loans Payable$6,565--
Total Liabilities$5,026,469$4,209,215▼ $817,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$16,898,547-
Net Assets Without Donor Restrictions$18,941,707$4,619,726▼ $14,321,981
Total Net Assets Fund Balance$18,941,707$21,518,273▲ $2,576,566
Total Liabilities and Net Assets / Fund Balance$23,968,176$25,727,488▲ $1,759,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,085,584$404,316$2,489,900
Equipment$0$64,864$64,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,945,324-▲ $831,983-$6,642,039
2022$5,339,960-▲ $738,257-$5,945,324
2021$6,632,026-▼ $1,164,756-$5,339,960
2020$5,117,367-▲ $1,626,302-$6,632,026
2019$4,806,173-▲ $414,263-$5,117,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ChiaExecutive DirectorFT$220,158$35,976$256,134
Kristin GardnerVP Strategic EngagementFT$177,311$24,024$201,335
Rebecca FoxVP ProgramsFT$170,168$16,372$186,540
Shakira Biola OdunewuChief of Staff, Strat. InitiativesFT$155,332$25,875$181,207
Patrice Smith SterlingDirector of Program OperationsFT$147,574$26,650$174,224
Erik RoldanDirector of CommunicationsFT$141,892$17,740$159,632

Board Members and Trustees

NameTitle
Bookda GheisarCo-chair
Susanna FriedCo-chair
Darcelle LewisDirector
Geeta MisraDirector
Ilana Landsberg-lewisDirector
Rocki SimesDirector
Tannia EsparzaDirector
Jac Sm KeeDirector (from 02/23)
Julia EhrtDirector (from 02/23)
Chivuli UkwimiDirector (from 05/23)
Ebon BishopDirector (until 05/23)
Alison RileyTreasurer (from 05/23)
Paul HendryTreasurer (until 05/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Equus Global ExpansionProfessional Service Consultant1809 BLAKE STREET STE 200, Denver, CO 80202, Ca$762,546
Thresholdworld LLCIt Consultant152 VILLA OESTE, Dorado, PR 00646$503,346
Proserveit CorporationIt Consultant10777 WESTHEIMER SUITE 1100, Houston, TX 77042$376,455
Whitaker It LLCIt Consultant1600 MARKET ST 3425, Philadelphia, PA 19103$230,499
Your Part-time Controller LLCAccounting Consultant-$111,068
Revenue and Support

Revenue Composition

Contributions and Grants
$16,305,212
Program Service Revenue
$37,412
Investment Income
$1,141,546
Other Revenue
$31,528
All Other Contributions
$12,638,326
Change in Net Assets
$2,313,318

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 Traded5$427,031Fair Market Value (FMV)
Total Noncash Contributions5$427,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,426,055
Revenue Not Reported on Financial Statements
$89,643
Revenue Not Reported on Form 990
$286,806
Total Revenue per Audited Statements
$17,712,861
Total Revenue per Form 990
$17,515,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,459,271
Salaries, Compensation, and Employee Benefits$5,003,673
Other Expenses$4,739,436
Total Fundraising Expense$1,330,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,760$1,151,495$700,081$3,736,336
Foreign Grants$3,735,671--$3,735,671
Fees for Services Other$1,684,064$136,774$223,993$2,044,831
Grants to Domestic Orgs$1,723,600--$1,723,600
Other Employee Benefits$244,787$215,544$89,246$549,577
Payroll Taxes$150,832$130,347$53,664$334,843
Travel$227,054$13,544$27,593$268,191
Current Officers, Directors, Trustees, and Key Employees$156,337$81,254$24,051$261,642
All Other Expenses$69,209$153,190$34,253$256,652
Occupancy$125,294$87,074$39,470$251,838
Other Expenses$124,858$18,355$16,601$159,814
Pension Plan Contributions$53,996$47,536$19,743$121,275
Fees for Service Investment Mgmnt Fees-$89,643-$89,643
Fees for Services Accounting-$86,793-$86,793
Conferences and Meetings$65,669$1,024$11,611$78,304
Information Technology$42,310$6,220$5,625$54,155
Office Expenses$14,931$17,062$11,121$43,114
Insurance$7,737$32,303$2,437$42,477
Fees for Services Legal$600$24,096-$24,696
Advertising$11,525-$2,878$14,403
Interest-$7,467-$7,467
Depreciation Depletion$1,381$959$435$2,775
Total Functional Expenses$11,429,263$2,442,759$1,330,358$15,202,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,202,380
Expenses per Audited Statements$15,112,737
Total Expenses per Audited Statements$15,112,737
Expenses Not Reported on Financial Statements$89,643
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Spot Kc IncKansas City, MO501(c)(3)General Support$105,000
The Knights & Orchids Society IncSelma, AL501(c)(3)General Support$105,000
Social and Environmental Entrepreneurs IncCalabasas, CA501(c)(3)Project Support for Work on Housing Security for Disadvantaged Communities$75,000
Allied Media Projects IncDetroit, MI501(c)(3)Project Support for Work on Housing Security in Puerto Rico$70,000
Allied Media Projects IncDetroit, MI501(c)(3)Project Support for Work on Community Strengthening in Rural Puerto Rico$70,000
Community Movement Builders IncScottsdale, GA501(c)(3)General Support$70,000
Earthlodge Center for Transformation IncLong Beach, CA501(c)(3)General Support$70,000
Mariposas Rebeldes CoAtlanta, GA501(c)(3)General Support$70,000
Mary Mitchell Family and Youth CenterBronx, NY501(c)(3)Project Support for Work to Advance Food Security for Disadvantaged Communities$70,000
The Center OrlandoOrlando, FL501(c)(3)Project Support to Work on Community Strengthening in Florida$70,000
Transsocial IncMiama, FL501(c)(3)Project Support for Work to Advance Health Outcomes for Disadvantaged Communities$70,000
Youth PassagewaysKansas City, MO501(c)(3)Project Support for Work on Community Strenghening in Indigenous Communities$70,000
Alianza TranslatinxSanta Ana, CA501(c)(3)General Support$65,000
Baltimore Safe HavenBaltimore, MD501(c)(3)General Support$65,000
Next Level Revival ChurchPhiladelphia, PA501(c)(3)Project Support for Work on Housing Security for Disadvantaged Communities$65,000
Trans Housing Atlanta Program IncDecatur, GA501(c)(3)General Support$62,500
Transgender Foundation of AmericaHouston, TX501(c)(3)Project Support for Work to Advance Housing Security for Disadvantaged Commmunities in Texas$62,500
Zami Nobla National Organization of Black Lesbians on AgingEast Point, GA501(c)(3)General Support$62,500
Earth Guardians IncBoulder, CO501(c)(3)General Support$60,000
Operation RestorationNew Orleans, LA501(c)(3)Project Support for Work to Advance Health Outcomes for Children and Disadvanaged Communities$60,000
Acorn Center for Restoration FreedomCovington, GA501(c)(3)General Support$52,500
Road IncNew York, NY501(c)(3)General Support$50,000
Sovereign EarthworksWashington, DC501(c)(3)General Support$50,000
Black Transmen IncCarrollton, TX501(c)(3)General Support$30,000
Blue Trunk Community GardenSaint Cloud, FL501(c)(3)Project Support for Work to Increase Accessibility for Disability Community$30,000
Highlander Research & Education Center IncNew Market, TN501(c)(3)Project Support for Work to Advance Housing Security for Disadvantaged Commmunities$30,000
Albanistera En La Brega IncVega Alta, PR501(c)(3)General Support$20,000
Intrepida Foundation ProjectSudbury, MA501(c)(3)General Support$20,000

International Summary

Offices
0
Employees
0
Spending
$3,735,671

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region-00$751,118
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in Region-00$677,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region-00$526,053
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region-00$516,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in Region-00$393,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in Region-00$371,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to Recipients Located in Region-00$268,500
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in Region-00$144,000
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in Region-00$89,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$485,916
Lease Liabilities$160,432
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
No
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

The form 990 was prepared by the outside accountant and reviewed by senior management. The return was then distributed to the board prior to being filed.

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

Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The policy is also signed annually. The board reviews such matters, while the disclosing person is recused and excluded from the deliberations and decision, and acts in accordance with the policy.

Form 990, Part VI, Section B, Line 15A

Astraea conducts a comprehensive assessment every two years to compare its staff's salaries to several other foundations with similar values and various budgets. Data is collected from existing salary surveys published on a yearly basis by non-profit organizations, such as guidestar, professionals for non-profits and non-profit coordinating committee of new york. This analysis is prepared by the chief financial officer. The information collected is presented to the executive director for a final decision on all staff. However, decisions regarding the executive director's salary assessment are presented to the board of directors for approval. Most recently, astraea has received salary bench-marking data from adp (automatic data processing, inc.). Data is requested and reviewed annually. The last compensation review took place in september 2021.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the website and upon request. Governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
The Astraea Foundation Inc
EIN
13-2992977
Phone
2125298021
Address
116 EAST 16TH STREET 7TH FL, NEW YORK, NY 10003
Doing Business As
Astraea Lesbian Foundation for Justice

Signing Officer

Name
Joy Chia
Title
Executive Director
Phone
2125298021
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Chia
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Frederick U Longwood
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Proposal writing: program service expenses 56,261. Management and general expenses 4,569. Fundraising expenses 7,483. Total expenses 68,313. Strategic planner: program service expenses 21,469. Management and general expenses 1,744. Fundraising expenses 2,856. Total expenses 26,069. Communications: program service expenses 15,442. Management and general expenses 1,254. Fundraising expenses 2,054. Total expenses 18,750. Translation: program service expenses 60,465. Management and general expenses 4,911. Fundraising expenses 8,042. Total expenses 73,418. Movement blg svcs: program service expenses 72,029. Management and general expenses 5,850. Fundraising expenses 9,580. Total expenses 87,459. Landscape analysis: program service expenses 64,403. Management and general expenses 5,231. Fundraising expenses 8,566. Total expenses 78,200. Comms lab: program service expenses 259,522. Management and general expenses 21,077. Fundraising expenses 34,518. Total expenses 315,117. Global expansion: program service expenses 586,432. Management and general expenses 47,628. Fundraising expenses 78,000. Total expenses 712,060. Hr consultants: program service expenses 173,290. Management and general expenses 14,074. Fundraising expenses 23,049. Total expenses 210,413. Consultants: program service expenses 277,231. Management and general expenses 22,516. Fundraising expenses 36,874. Total expenses 336,621. Other pofessional fees: program service expenses 97,520. Management and general expenses 7,920. Fundraising expenses 12,971. Total expenses 118,411.

Financial Statement Notes

PART V, LINE 4:

To support astraea's programs and operations based on donor imposed restrictions.

Raw XML AppendixShowing 400 of 1,901 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.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROSERVEIT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WHITAKER IT LLC
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IRS990/Desc0THE ASTRAEA FOUNDATION IS A FEMINIST FUND DEDICATED TO ADVANCING GENDER, RACIAL, ECONOMIC, AND SOCIAL JUSTICE BY SUPPORTING LESBIAN, BISEXUAL, TRANS, QUEER, AND INTERSEX (LBTQI+) PEOPLE WORLDWIDE. ROOTED IN LBTQI+ COMMUNITIES, ASTRAEA FUELS BOLD, GRASSROOTS MOVEMENTS THROUGH FLEXIBLE GRANTMAKING, LEADERSHIP DEVELOPMENT, CAPACITY STRENGTHENING, AND PHILANTHROPIC ADVOCACY THAT SHIFTS POWER AND SUSTAINS LONG-TERM ORGANIZING.
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IRS990/MissionDesc0THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE.
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