Civic Intelligence

Staying Alive Foundation Inc

EIN 20-0957052 • 501(c)3 • New York, NY

Profile

To encourage, energize, and empower young people who are involved in hiv/aids awareness, education and prevention campaigns.

1515 Broadway Floor 21New York, NY 10036-4039

www.stayingalivefoundation.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$200,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,708,116

Up $1,438,672 (+63%) from 2023

Liabilities

Down

$436,799

Down $426,412 (-49%) from 2023

Net Assets

Up

$3,271,317

Up $1,865,084 (+133%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$5,762,909

Up $3,173,148 (+123%) from 2023

Expenses

Down

$3,897,825

Down $490,880 (-11%) from 2023

Net Income

Up

$1,865,084

Up $3,664,028 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,886,290Liabilities 2010: $214,771Net Assets 2010: $2,671,5192010Assets 2011: $2,831,824Liabilities 2011: $647,426Net Assets 2011: $2,184,3982011Assets 2012: $4,364,009Liabilities 2012: $172,329Net Assets 2012: $4,191,6802012Assets 2013: $3,222,138Liabilities 2013: $1,300,544Net Assets 2013: $1,921,5942013Assets 2014: $1,968,831Liabilities 2014: $810,223Net Assets 2014: $1,158,6082014Assets 2015: $647,144Liabilities 2015: $267,198Net Assets 2015: $379,9462015Assets 2016: $2,783,984Liabilities 2016: $363,494Net Assets 2016: $2,420,4902016Assets 2017: $3,329,518Liabilities 2017: $596,685Net Assets 2017: $2,732,8332017Assets 2018: $5,324,426Liabilities 2018: $124,108Net Assets 2018: $5,200,3182018Assets 2020: $3,164,790Liabilities 2020: $2,413,103Net Assets 2020: $751,6872020Assets 2021: $3,326,531Liabilities 2021: $1,444,663Net Assets 2021: $1,881,8682021Assets 2022: $5,115,408Liabilities 2022: $1,910,231Net Assets 2022: $3,205,1772022Assets 2023: $2,269,444Liabilities 2023: $863,211Net Assets 2023: $1,406,2332023Assets 2024: $3,708,116Liabilities 2024: $436,799Net Assets 2024: $3,271,3172024

Highlighted filing

2024

Assets$3,708,116
Liabilities$436,799
Net Assets$3,271,317
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,715,1432010Expenses 2011: $2,989,8642011Expenses 2012: $2,006,2192012Revenue 2013: $1,539,485Expenses 2013: $3,809,571Net Income 2013: -$2,270,0862013Revenue 2014: $813,357Expenses 2014: $1,576,343Net Income 2014: -$762,9862014Revenue 2015: $2,746,737Expenses 2015: $3,525,399Net Income 2015: -$778,6622015Revenue 2016: $4,355,232Expenses 2016: $2,312,181Net Income 2016: $2,043,0512016Revenue 2017: $3,219,535Expenses 2017: $2,907,192Net Income 2017: $312,3432017Revenue 2018: $9,209,573Expenses 2018: $6,742,088Net Income 2018: $2,467,4852018Revenue 2020: $4,117,068Expenses 2020: $5,180,999Net Income 2020: -$1,063,9312020Revenue 2021: $3,740,433Expenses 2021: $2,610,252Net Income 2021: $1,130,1812021Revenue 2022: $4,307,104Expenses 2022: $2,983,795Net Income 2022: $1,323,3092022Revenue 2023: $2,589,761Expenses 2023: $4,388,705Net Income 2023: -$1,798,9442023Revenue 2024: $5,762,909Expenses 2024: $3,897,825Net Income 2024: $1,865,0842024

Highlighted filing

2024

Revenue$5,762,909
Expenses$3,897,825
Net Income$1,865,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,708,116
Liabilities
$436,799
Net assets
$3,271,317
Revenue
$5,762,909
Expenses
$3,897,825
Net income
$1,865,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.44$3.27$5.76$3.90$1.87
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.41$2.59$4.39$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.91$3.21$4.31$2.98$1.32
2021Summary only. Only limited summary data is available for this year.$3.33$1.44$1.88$3.74$2.61$1.13
2020Summary only. Only limited summary data is available for this year.$3.16$2.41$0.75$4.12$5.18$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.12$5.20$9.21$6.74$2.47
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$3.22$2.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.36$2.42$4.36$2.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.75$3.53$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$0.81$1.58$0.76
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.30$1.92$1.54$3.81$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.17$4.19$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.65$2.18$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.67$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$5,762,909
Mission and Program Overview

Mission

To encourage, energize, and empower young people who are involved in hiv/aids awareness, education and prevention campaigns.

The foundation provides support for hiv/aids awareness and education programs for young people by producing media content and providing training activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,681,288$2,918,753▲ $1,237,465
Pledges and Grants Receivable$580,636$789,363▲ $208,727
Prepaid Expenses and Deferred Charges$7,520--
Total Assets$2,269,444$3,708,116▲ $1,438,672
Liabilities
Accounts Payable and Accrued Expenses$742,643$436,799▼ $305,844
Deferred Revenue$120,568--
Total Liabilities$863,211$436,799▼ $426,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,556,162$3,621,983▲ $2,065,821
Net Assets Without Donor Restrictions$-149,929$-350,666▼ $200,737
Total Net Assets Fund Balance$1,406,233$3,271,317▲ $1,865,084
Total Liabilities and Net Assets / Fund Balance$2,269,444$3,708,116▲ $1,438,672
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wame JallowExecutive DirectorFT$178,480$21,520$200,000
Sara PiotDeputy Executive DirectorPT$142,285$32,194$174,479
Richard WarburtonCreative DirectorFT$114,088$25,841$139,929

Board Members and Trustees

NameTitle
Ben PlumleyCo-chair
Stephanie NdlovuCo-chair
Clifford Samuelterm 0424Director
Dede LeaDirector
Imara JonesDirector
Lelio MarmoraDirector
Miguel BustosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,695,414
Program Service Revenue
$0
Investment Income
$67,495
Other Revenue
$0
All Other Contributions
$5,695,414
Change in Net Assets
$1,865,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,812
Total Revenue per Audited Statements
$5,849,721
Total Revenue per Form 990
$5,762,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,648,858
Salaries, Compensation, and Employee Benefits$1,248,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,811$244,747-$734,558
Current Officers, Directors, Trustees, and Key Employees$236,628$277,781-$514,409
Travel$51,714$42,987-$94,701
Advertising$41,362--$41,362
Fees for Services Accounting-$32,081-$32,081
Fees for Services Other-$13,975-$13,975
Office Expenses$1,826$9,310-$11,136
Other Expenses$108,887$2,501-$2,501
Total Functional Expenses$3,259,871$637,954$0$3,897,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,984,637
Expenses per Audited Statements$3,897,825
Total Expenses per Form 990$3,897,825
Expenses Not Reported on Form 990$86,812
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
12
Spending
$1,627,297

International Compliance

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 AfricaCharitable ActivitiesMedia & Education37$1,055,525
South AsiaCharitable ActivitiesMedia & Education14$386,112
EuropeCharitable ActivitiesMedia & Education11$185,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of form 990 is provided to all board members prior to filing and reviewed.”

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

“The organization monitors compliance through annual completion of conflicts of interest form and review by governance committee as appropriate”

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

“The process used for determining the compensation of the ceo, executive director, officers, or key employees is benchmarked by paramount hr teams”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request. Additionally, audited financial statements are on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Staying Alive Foundation Inc
EIN
20-0957052
Phone
2128466994
Address
1515 BROADWAY FLOOR 21, NEW YORK, NY 10036-4039

Signing Officer

Name
Sara Piot
Title
Deputy Executive Director
Phone
2128466994
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Piot
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 477 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, ENERGIZE, AND EMPOWER YOUNG PEOPLE WHO ARE INVOLVED IN HIV/AIDS AWARENESS, EDUCATION AND PREVENTION CAMPAIGNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01406233
IRS990/NetAssetsOrFundBalancesEOYAmt03271317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-149929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-350666
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09310
IRS990/OfficeExpensesGrp/ProgramServicesAmt01826
IRS990/OfficeExpensesGrp/TotalAmt011136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt02329643
IRS990/OtherExpensesGrp/ProgramServicesAmt1108887
IRS990/OtherExpensesGrp/TotalAmt02329643
IRS990/OtherExpensesGrp/TotalAmt1115087
IRS990/OtherExpensesGrp/TotalAmt28372
IRS990/OtherExpensesGrp/TotalAmt32501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0789363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07520
IRS990/PrincipalOfficerNm0SARA PIOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02566501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023260
IRS990/PYOtherExpensesAmt03508266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1798944
IRS990/PYSalariesCompEmpBnftPaidAmt0880439
IRS990/PYTotalExpensesAmt04388705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02589761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01865084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05695414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02566501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04307104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03730573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04117068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020416660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090755
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt020416660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05695414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02566501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04307104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03730573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04117068
IRS990ScheduleA/Total509Grp/TotalAmt020416660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05762909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02589761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04307104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03740433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04117068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020517275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086812
IRS990ScheduleD/DonatedServicesUseFcltsAmt086812
IRS990ScheduleD/ExpensesNotReportedAmt086812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03897825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt086812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05762909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03897825
IRS990ScheduleD/TotalRevenuePerForm990Amt05762909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05849721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03984637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01055525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1386112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2185660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDIA & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEDIA & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDIA & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHARITABLE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CHARITABLE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CHARITABLE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt01627297
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt01627297
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAME JALLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SARA PIOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE THROUGH ANNUAL COMPLETION OF CONFLICTS OF INTEREST FORM AND REVIEW BY GOVERNANCE COMMITTEE AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED FOR DETERMINING THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OFFICERS, OR KEY EMPLOYEES IS BENCHMARKED BY PARAMOUNT HR TEAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, AUDITED FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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