Civic Intelligence

The Pollination Project Foundation

990 • Fiscal year 2021 • EIN 46-0675457

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileTHEPOLLINATIONPROJECT.ORG
1569 Solano Ave No 643Berkeley, CA 94707

(828) 407-0404

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,408

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,462,603

Down $305,258 (-11%) from 2020

Net Assets

Down

$2,303,124

Down $304,407 (-12%) from 2020

Liabilities

Down

$159,479

Down $851 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$1,197,582

Down $378,936 (-24%) from 2020

Expenses

Down

$1,519,227

Down $539,494 (-26%) from 2020

Net Income

Up

-$321,645

Up $160,558 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,533,537Liabilities 2013: $405,897Net Assets 2013: $2,127,6402013Assets 2014: $2,569,710Liabilities 2014: $220,510Net Assets 2014: $2,349,2002014Assets 2015: $2,548,009Liabilities 2015: $247,143Net Assets 2015: $2,300,8662015Assets 2016: $2,681,491Liabilities 2016: $232,269Net Assets 2016: $2,449,2222016Assets 2017: $3,115,241Liabilities 2017: $466,597Net Assets 2017: $2,648,6442017Assets 2018: $3,310,223Liabilities 2018: $272,717Net Assets 2018: $3,037,5062018Assets 2019: $3,174,526Liabilities 2019: $73,643Net Assets 2019: $3,100,8832019Assets 2020: $2,767,861Liabilities 2020: $160,330Net Assets 2020: $2,607,5312020Assets 2021: $2,462,603Liabilities 2021: $159,479Net Assets 2021: $2,303,1242021Assets 2022: $1,773,825Liabilities 2022: $53,219Net Assets 2022: $1,720,6062022Assets 2023: $1,417,494Liabilities 2023: $32,807Net Assets 2023: $1,384,6872023Assets 2024: $932,512Liabilities 2024: $39,418Net Assets 2024: $893,0942024

Highlighted filing

2021

Assets$2,462,603
Liabilities$159,479
Net Assets$2,303,124
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,458,269Expenses 2013: $330,629Net Income 2013: $2,127,6402013Revenue 2014: $827,725Expenses 2014: $606,165Net Income 2014: $221,5602014Revenue 2015: $824,970Expenses 2015: $818,447Net Income 2015: $6,5232015Revenue 2016: $1,161,955Expenses 2016: $1,013,599Net Income 2016: $148,3562016Revenue 2017: $1,445,299Expenses 2017: $1,245,877Net Income 2017: $199,4222017Revenue 2018: $1,956,094Expenses 2018: $1,567,232Net Income 2018: $388,8622018Revenue 2019: $1,934,070Expenses 2019: $1,886,113Net Income 2019: $47,9572019Revenue 2020: $1,576,518Expenses 2020: $2,058,721Net Income 2020: -$482,2032020Revenue 2021: $1,197,582Expenses 2021: $1,519,227Net Income 2021: -$321,6452021Revenue 2022: $1,914,014Expenses 2022: $2,457,551Net Income 2022: -$543,5372022Revenue 2023: $1,207,158Expenses 2023: $1,547,517Net Income 2023: -$340,3592023Revenue 2024: $917,119Expenses 2024: $1,436,667Net Income 2024: -$519,5482024

Highlighted filing

2021

Revenue$1,197,582
Expenses$1,519,227
Net Income-$321,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,396,274
Mission and Program Overview

Mission

The Pollination Project seeks to unleash the goodness in every person. Through a daily practice of generosity and giving, we make small grants- 365 days a year- to social change agents who seek to spread compassion in their communities and in the world for the benefit of all.

To promote and support environmental, animal welfare and social change projects through grant making, leadership training and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,659,563$1,492,830▼ $166,733
Accounts Receivable$935,425$0▼ $935,425
Cash and Non-Interest-Bearing Accounts$166,471$815,675▲ $649,204
Pledges and Grants Receivable$0$135,970▲ $135,970
Prepaid Expenses and Deferred Charges$6,402$18,128▲ $11,726
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$2,767,861$2,462,603▼ $305,258
Liabilities
Other Liabilities$95,117$110,633▲ $15,516
Accounts Payable and Accrued Expenses$65,213$48,846▼ $16,367
Total Liabilities$160,330$159,479▼ $851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,208,228$1,982,388▼ $225,840
Net Assets With Donor Restrictions$399,303$320,736▼ $78,567
Total Net Assets Fund Balance$2,607,531$2,303,124▼ $304,407
Total Liabilities and Net Assets / Fund Balance$2,767,861$2,462,603▼ $305,258
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ajay DahiyaExecutive Director/secretaryFT$130,408$130,408

Board Members and Trustees

NameTitle
Ariel NesselPresident
Stephanie KlempnerVice President
Michelle LongBoard Member
Birju PandyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,553
Program Service Revenue
$0
Investment Income
$16,029
Other Revenue
$0
All Other Contributions
$1,085,567
Change in Net Assets
$-321,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,512
Salaries, Compensation, and Employee Benefits$526,428
Other Expenses$367,689
Total Fundraising Expense$77,878
Professional Fundraising Fees$3,598

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$412,181--$412,181
Other Salaries and Wages$197,089$73,132$27,926$298,147
Fees for Services Other$200,995$49,510$20,249$270,754
Current Officers, Directors, Trustees, and Key Employees$86,785$32,203$12,297$131,285
Grants to Domestic Orgs$127,627--$127,627
Grants to Domestic Individuals$81,704--$81,704
Other Employee Benefits$45,539$12,963$3,116$61,618
Fees for Services Accounting-$41,278-$41,278
Payroll Taxes$23,870$8,985$2,523$35,378
Information Technology$17,619$2,808$6,028$26,455
Office Expenses$5,235$10,099$1,103$16,437
Other Expenses$1,281$3,243$101$4,625
Fees for Services Professional Fundraising--$3,598$3,598
Insurance$2,427$943$222$3,592
Advertising$957$471$512$1,940
Interest$813$372$159$1,344
Travel$86$528-$614
Fees for Services Legal$384$132-$516
Conferences and Meetings$44$46$44$134
Total Functional Expenses$1,204,636$236,713$77,878$1,519,227
International Activity

International Summary

Offices
0
Employees
2
Spending
$412,181

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 AfricaGrantmaking-00$211,686
North AmericaGrantmaking-00$54,850
South AsiaGrantmaking-00$52,998
Europe (including Iceland & Greenland)Grantmaking-00$33,420
East Asia and the PacificGrantmaking-02$24,557
South AmericaGrantmaking-00$24,175
Central America and the CaribbeanGrantmaking-00$7,495
Middle East and North AfricaGrantmaking-00$2,000
Russia and Neighboring StatesGrantmaking-00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$104,233
Refundable Grant Payments$6,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Ariel nessel and stephanie klempner - family relationship ariel nessel and birju pandya - business relationship”

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

“The form 990 is prepared by the organization's audit and tax firm, then reviewed by the executive director for accuracy and completion. Before filing, the form 990 is circulated to the entire board of directors for review, comment, and approval.”

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

“The organization has a formal, written conflict of interest policy. All board members and officers are required to disclose any conflicts of interest annually to the founder & president and executive director. The bylaws provide that each director and officer shall sign and comply with the conflict of interest policy. If the governing board or committee determines that a board member or officer has failed to disclose an actual or possible conflict of interest, they will take appropriate disciplinary and corrective action. Meetings and decisions related to conflict of interest will be contemporaneously documented.”

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

“The organization has a formal, written compensation approval policy. The board of directors establishes and reviews the executive director's compensation to make sure that it is fair, comparable, and not excessive to compensation for similar-sized organizations in the region. All compensation arrangements and benefits are reviewed on a regular basis to assure reasonability, based on competent survey information and arm's length bargaining. Compensation discussions are contemporaneously documented and retained.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pollination Project Foundation
EIN
46-0675457
Phone
8284070404
Address
1569 SOLANO AVE NO 643, BERKELEY, CA 94707

Signing Officer

Name
Carolyn Ashworth
Title
Executive Director
Phone
8284070404
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ashworth
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
103

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 102,617. Management and general expenses 4,000. Fundraising expenses 1,600. Total expenses 108,217. Other fees: program service expenses 98,378. Management and general expenses 45,510. Fundraising expenses 18,649. Total expenses 162,537.”

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IRS990/Desc0GRANTMAKING:OUR PURPOSE IS TO UPLIFT CREATIVE SOLUTIONS TO CHALLENGES PEOPLE SEE IN THEIR OWN BACKYARDS ANYWHERE IN THE WORLD. OUR GRANTMAKING TAKES AN AGNOSTIC APPROACH WHEN IT COMES TO GEOGRAPHIC AREA OR OUR FOCUS AREAS, INCLUDING: ANIMAL RIGHTS AND WELFARE, EDUCATION AND ACCESS TO OPPORTUNITY, ENVIRONMENTAL CONSERVATION AND REGENERATION, HEALTH AND WHOLENESS, HUMAN RIGHTS AND DIGNITY, ARTISTIC EXPRESSION AND CREATIVE COMMUNITIES, AND EMPOWERMENT OF WOMEN AND GIRLS. THE POLLINATION PROJECT'S NETWORK OF GRANT ADVISORS--MOST OF WHOM PREVIOUSLY RECEIVED SUPPORT FOR THEIR OWN PROJECTS--AWARDS SEED GRANTS OF $1K OR LESS TO CHANGEMAKERS AROUND THE WORLD EVERYDAY. PROJECTS THAT ADDRESS GLOBAL EMERGENCIES ARE FUNDED THROUGH OUR RESILIENCE & RECOVERY FUND.
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IRS990/MissionDesc0THE POLLINATION PROJECT IS REVOLUTIONIZING PHILANTHROPY BY CREATING A MORE EQUITABLE PROCESS TO PROVIDE DAILY GRANTS AND EMERGENCY FUNDING TO GRASSROOTS CHANGEMAKERS WHO ARE DEVELOPING INNOVATIVE IDEAS AND BRINGING SUSTAINABLE CHANGE TO PEOPLE, ANIMALS AND COMMUNITIES AROUND THE GLOBE. BY COMBINING PARTICIPATORY GRANTMAKING WITH FLOW FUNDING, WE PUSH POWER TO THE EDGE AND CHALLENGE THE IDEA OF WHO CAN BE A PHILANTHROPIST. ON AVERAGE, 85% OF OUR ADVISOR POOL IS FROM THE GLOBAL SOUTH, WHICH CREATES GREATER DIVERSITY IN THE KINDS OF PROJECTS WE SUPPORT AROUND THE GLOBE. WE BELIEVE IN THE POWER OF INDIVIDUALS TO CREATE A KINDER, MORE COMPASSIONATE WORLD.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05235
IRS990/OfficeExpensesGrp/TotalAmt016437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061618
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OtherExpensesGrp/ProgramServicesAmt01281
IRS990/OtherExpensesGrp/TotalAmt04625
IRS990/OtherLiabilitiesGrp/BOYAmt095117
IRS990/OtherLiabilitiesGrp/EOYAmt0110633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08985
IRS990/PayrollTaxesGrp/ProgramServicesAmt023870
IRS990/PayrollTaxesGrp/TotalAmt035378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018128
IRS990/PrincipalOfficerNm0CAROLYN ASHWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL RIGHTS:THE POLLINATION PROJECT'S ANIMAL ADVOCACY GRANT-MAKING PROGRAM HAS SUPPORTED THE EFFORTS OF DEDICATED, GLOBAL ANIMAL ACTIVISTS. WE'VE SEEN CHANGEMAKERS CREATE NEW PROGRAM IDEAS THAT HAVE BECOME THE MOST UTILIZED RESOURCES IN THE FARMED ANIMAL PROTECTION MOVEMENT. HAVING BUILT PROGRAMS IN INDIA, BRAZIL, MEXICO AND CHINA WHILE FUNDING GRASSROOTS ADVOCACY EFFORTS IN EUROPE, AFRICA, NORTH AND SOUTH AMERICA, AUSTRALIA AND ASIA, THE POLLINATION PROJECT IS CONTINUING TO EXPAND ITS REACH AND IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063290
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILANTHROPY:BELIEVING THAT REAL CHANGE IS BUILT UPON A SOLID FOUNDATION, WE INVEST IN INDIVIDUAL GRASSROOTS CHANGEMAKERS DEVELOPING SUSTAINABLE SOLUTIONS TO SOCIETAL PROBLEMS. THIS APPROACH IS NOT ONLY MORE EQUITABLE, IT'S MORE POWERFUL AS IT ALLOWS INDIVIDUALS WITH A DEEP UNDERSTANDING OF THEIR COMMUNITIES TO ELEVATE THE VOICES OF DIVERSE AND MARGINALIZED PEOPLE WHO ARE OFTEN OVERLOOKED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTEE SERVICES:HERATIVISM IS A POWERFUL MOVEMENT WE'VE CREATED THAT COMBINES ACTIVISM AND HEART. WE BELIEVE THAT INNER TRANSFORMATION IS A STARTING POINT TO SOCIAL CHANGE SO WE INVITE OUR CHANGEMAKERS TO CULTIVATE PRACTICES THAT SUSTAIN ACTIVISM AND BUILD GREATER PEACE, CONNECTION, AND KINDNESS BOTH WITHIN AS WELL AS IN THE WORLD. OUR GRANTEE CAPACITY-BUILDING PROGRAM IS DESIGNED TO PROMOTE CONNECTION, COMMUNITY, RESILIENCE, AND COLLABORATION FOR GRASSROOTS CHANGEMAKERS AROUND THE WORLD.THROUGH TRAINING, PEER NETWORKING AND COACHING, WE HELP OUR GRANTEES TO SEE THEIR WORK THROUGH THE LENS OF SERVICE AS WE BUILD LEADERSHIP SKILLS AND EXPLORE SOCIAL, MATERIAL, CULTURAL, EXPERIENTIAL, SPIRITUAL AND FINANCIAL CAPITAL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0950424
IRS990/PYInvestmentIncomeAmt045238
IRS990/PYOtherExpensesAmt0480501
IRS990/PYOtherRevenueAmt0553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-482203
IRS990/PYSalariesCompEmpBnftPaidAmt0627796
IRS990/PYTotalExpensesAmt02058721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 553. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01181553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01898720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01807730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06880924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0797782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0768655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02277675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55460
IRS990ScheduleA/PublicSupportPY170Pct00.51780
IRS990ScheduleA/PublicSupportTotal170Amt05079423
IRS990ScheduleA/SubstantialContributorsTotAmt01801501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01898720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01807730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06880924
IRS990ScheduleA/TotalSupportAmt09159152
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/OtherLiabilitiesOrgGrp/Amt0104233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT PAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0110633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt552998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6211686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt854850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt054850
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06495
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12345
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt214520
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt423500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt518315
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt639010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7151020
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt212
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt414
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt519
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt626
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt7151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SEED GRANTS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462,603
Liabilities
$159,479
Net assets
$2,303,124
Revenue
$1,197,582
Expenses
$1,519,227
Net income
-$321,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.92$1.44$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.21$1.55$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.91$2.46$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$1.20$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$1.58$2.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.93$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.27$3.04$1.96$1.57$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.47$2.65$1.45$1.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.45$1.16$1.01$0.15
2015Summary only. Only limited summary data is available for this year.$2.55$0.25$2.30$0.82$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$2.57$0.22$2.35$0.83$0.61$0.22
2013Summary only. Only limited summary data is available for this year.$2.53$0.41$2.13$2.46$0.33$2.13