Civic Intelligence

Borealis Philanthropy

990 • Fiscal year 2015 • EIN 46-4598642

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileBOREALISPHILANTHROPY.ORG

View Organization Page

126 North Third Street No 402Minneapolis, MN 55401

(612) 872-5230

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,067

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

3223%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3350%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,359,613

Up $3,258,499 (+3223%) from 2014

Net Assets

Up

$3,117,321

Up $3,017,040 (+3009%) from 2014

Liabilities

Up

$242,292

Up $241,459 (+28987%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$4,400,500

Up $4,272,959 (+3350%) from 2014

Expenses

Up

$1,383,460

Up $1,356,200 (+4975%) from 2014

Net Income

Up

$3,017,040

Up $2,916,759 (+2909%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100M$50M$0Assets 2014: $101,114Liabilities 2014: $833Net Assets 2014: $100,2812014Assets 2015: $3,359,613Liabilities 2015: $242,292Net Assets 2015: $3,117,3212015Assets 2016: $7,008,768Liabilities 2016: $819,684Net Assets 2016: $6,189,0842016Assets 2018: $30,046,737Liabilities 2018: $11,723,873Net Assets 2018: $18,322,8642018Assets 2019: $33,432,513Liabilities 2019: $7,318,306Net Assets 2019: $26,114,2072019Assets 2020: $46,728,380Liabilities 2020: $6,411,775Net Assets 2020: $40,316,6052020Assets 2021: $93,121,969Liabilities 2021: $8,116,796Net Assets 2021: $85,005,1732021Assets 2022: $88,580,581Liabilities 2022: $11,409,800Net Assets 2022: $77,170,7812022Assets 2024: $78,225,705Liabilities 2024: $14,155,892Net Assets 2024: $64,069,8132024

Highlighted filing

2015

Assets$3,359,613
Liabilities$242,292
Net Assets$3,117,321
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$100M$50M$0-$50MRevenue 2014: $127,541Expenses 2014: $27,260Net Income 2014: $100,2812014Revenue 2015: $4,400,500Expenses 2015: $1,383,460Net Income 2015: $3,017,0402015Revenue 2016: $7,141,853Expenses 2016: $4,070,090Net Income 2016: $3,071,7632016Revenue 2018: $23,433,054Expenses 2018: $28,187,261Net Income 2018: -$4,754,2072018Revenue 2019: $26,194,467Expenses 2019: $18,403,082Net Income 2019: $7,791,3852019Revenue 2020: $50,610,882Expenses 2020: $36,411,224Net Income 2020: $14,199,6582020Revenue 2021: $83,860,189Expenses 2021: $39,182,151Net Income 2021: $44,678,0382021Revenue 2022: $37,532,996Expenses 2022: $45,590,858Net Income 2022: -$8,057,8622022Revenue 2024: $42,473,306Expenses 2024: $54,652,165Net Income 2024: -$12,178,8592024

Highlighted filing

2015

Revenue$4,400,500
Expenses$1,383,460
Net Income$3,017,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$4,400,500
Mission and Program Overview

Mission

Borealis philanthropy works as a partner to philanthropy, helping grantmakers expand reach & impact.

To partner with funders to achieve the most efective and efficient strategies for grant making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,382,984-
Pledges and Grants Receivable$11,000$550,000▲ $539,000
Cash and Non-Interest-Bearing Accounts$90,114$420,317▲ $330,203
Prepaid Expenses and Deferred Charges$0$3,461▲ $3,461
Land, Buildings, and Equipment, Net$0$1,938▲ $1,938
Accounts Receivable$0$63▲ $63
Total Assets$101,114$3,359,613▲ $3,258,499
Other Assets Total$0$850▲ $850
Liabilities
Grants Payable$0$219,000▲ $219,000
Deferred Revenue$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses$833$8,292▲ $7,459
Total Liabilities$833$242,292▲ $241,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,607$3,116,344▲ $3,021,737
Unrestricted Net Assets$5,674$977▼ $4,697
Total Net Assets Fund Balance$100,281$3,117,321▲ $3,017,040
Total Liabilities and Net Assets / Fund Balance$101,114$3,359,613▲ $3,258,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,938$312$2,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarita RubalcavaPresidentFT$107,696$5,371$113,067

Board Members and Trustees

NameTitle
John KostishackBoard Chair
Alice Y HomDirector
Elsa HolguinDirector
Kayva YangDirector
Valerie S LiesDirector
Tony TapiaSecretary
Kate BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,366,953
Program Service Revenue
$30,978
Investment Income
$246
Other Revenue
$2,323
All Other Contributions
$4,366,953
Change in Net Assets
$3,017,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,400,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,400,500
Total Revenue per Form 990
$4,400,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,094,912
Salaries, Compensation, and Employee Benefits$193,012
Other Expenses$95,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,094,912--$1,094,912
Current Officers, Directors, Trustees, and Key Employees$113,067--$113,067
Other Salaries and Wages$62,052$698-$62,750
Fees for Services Management$33,835$285-$34,120
Travel$18,366$265-$18,631
Payroll Taxes$12,771$52-$12,823
Fees for Services Accounting$675$10,271-$10,946
Occupancy$6,619--$6,619
Information Technology$5,860--$5,860
Other Employee Benefits$4,274$98-$4,372
Conferences and Meetings$1,605$475-$2,080
Other Expenses$5,622$-4,443-$1,179
Office Expenses$836$127-$963
Insurance-$741-$741
Depreciation Depletion-$312-$312
Total Functional Expenses$1,373,962$9,498$0$1,383,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,460
Total Expenses per Audited Statements$1,383,460
Total Expenses per Form 990$1,383,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Immigration Law CenterLos Angeles, CA501(c)(3)To Support Litigation Strategy Related to Texas Vs. Us.$150,000
Khmer Girls in ActionLong Beach, CA501(c)(3)To Support the Work of Khmer Girls in Action$114,000
Young Women UnitedAlbuquerque, NM501(c)(3)To Support the Work of Young Women United.$114,000
Mexican American Legal Defense and Education FundLos Angeles, CA501(c)(3)To Support the Work of Ciyja.$107,000
Movement Strategy CenterOakland, CA501(c)(3)To Support the Work of Blackbird.$107,000
National Korean American Service & Education ConsortiumLos Angeles, CA501(c)(3)To Support the Work of Black Youth Project 100.$107,000
Vayla New OrleansNew Orleans, LA501(c)(3)To Support the Work of Vayla New Orleans.$107,000
Puente ArizonaPhoenix, AZ501(c)(3)To Support the Work of Mijente/ Not 1 More Deportation Campaign.$87,000
Providence Youth Student MovementProvidence, RI501(c)(3)To Suppport the Work of Prysm$84,000
Freedom IncMadison, WI501(c)(3)To Support the Work of Freedom Inc.$77,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 1

“The three officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee has all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and is subject to the direction and control of the full board.”

Form 990, Part VI, Section B, Line 11

“The borealis philanthropy irs form 990 is reviewed by the board of directors and is provided to all members of the board of directors for review and approval prior to filing.”

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

“Annual disclosure of any interests that could give rise to a conflict of interest is documented at the board of directors' meetings. Review and approval by the board of directors is required for any contract or transaction involving an officer or director. Directors and officers with a potential conflict of interest are required to be removed from deliberations and discussions related to such transactions.”

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

“The president's salary was determined by reviewing the salaries of other executive directors/presidents of intermediaries; the president's salary was at the lower end of the range. The president reviewed the council on foundations salary data for the program officer and program associate positons (breakdown by region) and used that data to negotiate the starting salary for program staff; the president discussed the salary ranges with treasurer for minnesota-based finance directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Borealis Philanthropy
EIN
46-4598642
Phone
6128725230
Address
126 NORTH THIRD STREET NO 402, MINNEAPOLIS, MN 55401

Signing Officer

Name
Margarita Rubalcava Shulman
Title
President
Phone
6128725230
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Rubalcava Shulm
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The organization files forms 990 in the u.s. Federal jurisdiction and the state of minnesota. The organization follows the income tax standard for uncertain tax positions. No liability was recognized by the organization as a result of the implementation of this standard. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs).”

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IRS990/OtherExpensesGrp/TotalAmt21272
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02323
IRS990/OtherRevenueTotalAmt02323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062052
IRS990/OtherSalariesAndWagesGrp/TotalAmt062750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052
IRS990/PayrollTaxesGrp/ProgramServicesAmt012771
IRS990/PayrollTaxesGrp/TotalAmt012823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03461
IRS990/PrincipalOfficerNm0MARGARITA RUBALCAVA SHULM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030978
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMIGRATION LEGAL STRATEGIES SUPPORT FUND WAS ESTABLISHED IN 2015 IN RECOGNITION THAT POLICIES AFFECTING IMMIGRANTS WERE INCREASINGLY BEING DECIDED THROUGH LITIGATION. WHILE SUPPORTING LITIGATION EFFORTS AND STRATEGY, THE FUND IS ALSO COGNIZANT OF THE NEED TO DEVELOP VALUES-DRIVEN COMMUNICATIONS STRATEGY AND A FIELD STRATEGY TO COMPLEMENT LITIGATION EFFORTS. INITIAL GRANT(S) HAVE BEEN IN SUPPORT OF LITIGATION, COMMUNICATIONS AND FIELD EFFORTS IN RELATION TO U.S. VS. TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACK-LED MOVEMENT FUND COORDINATES PHILANTHROPIC AND FIELD BUILDING EFFORTS FOCUSING ON THE RESOURCES NEEDED TO TRANSLATE THE RAPIDLY GROWING MOVEMENT FOR BLACK LIVES INTO LASTING SYSTEMIC CHANGE. THE FUND SUPPORTS CORE INFRASTRUCTURE AND LEADERSHIP TO STABILIZE AND ADVANCE THE DYNAMISM AND INNOVATION OF THE MOVEMENT. LAUNCHED IN THE FALL 2015, THE BLACK-LED MOVEMENT FUND WILL DISTRIBUTE FIRST ROUND OF DIRECT GRANTS, COACHING AND ORGANIZATIONAL DEVELOPMENT SUPPORT IN EARLY 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020833
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126625
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0100281
IRS990/PYSalariesCompEmpBnftPaidAmt09094
IRS990/PYTotalExpensesAmt027260
IRS990/PYTotalProfFndrsngExpnsAmt09395
IRS990/PYTotalRevenueAmt0127541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03017040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02382984
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04366953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04492494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0315423
IRS990ScheduleA/SubstantialContributorsTotAmt04177071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04366953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04492494
IRS990ScheduleA/TotalSupportAmt04497063
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/EquipmentGrp/BookValueAmt01938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04400500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938
IRS990ScheduleD/TotalExpensesPerForm990Amt01383460
IRS990ScheduleD/TotalRevenuePerForm990Amt04400500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04400500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383460
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0107000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt2114000
IRS990ScheduleI/RecipientTable/CashGrantAmt3107000
IRS990ScheduleI/RecipientTable/CashGrantAmt484000
IRS990ScheduleI/RecipientTable/CashGrantAmt5107000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt7114000
IRS990ScheduleI/RecipientTable/CashGrantAmt887000
IRS990ScheduleI/RecipientTable/CashGrantAmt9107000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE WORK OF BLACKBIRD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE WORK OF FREEDOM INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE WORK OF KHMER GIRLS IN ACTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE WORK OF CIYJA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPPORT THE WORK OF PRYSM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE WORK OF VAYLA NEW ORLEANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT LITIGATION STRATEGY RELATED TO TEXAS VS. US.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE WORK OF YOUNG WOMEN UNITED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE WORK OF MIJENTE/ NOT 1 MORE DEPORTATION CAMPAIGN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT THE WORK OF BLACK YOUTH PROJECT 100.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOVEMENT STRATEGY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KHMER GIRLS IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROVIDENCE YOUTH STUDENT MOVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VAYLA NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL IMMIGRATION LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YOUNG WOMEN UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PUENTE ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM
IRS990ScheduleI/RecipientTable/RecipientEIN0201037643
IRS990ScheduleI/RecipientTable/RecipientEIN1432023570
IRS990ScheduleI/RecipientTable/RecipientEIN2273087079
IRS990ScheduleI/RecipientTable/RecipientEIN3741563270
IRS990ScheduleI/RecipientTable/RecipientEIN4651224536
IRS990ScheduleI/RecipientTable/RecipientEIN5331143213
IRS990ScheduleI/RecipientTable/RecipientEIN6954539765
IRS990ScheduleI/RecipientTable/RecipientEIN7850481224
IRS990ScheduleI/RecipientTable/RecipientEIN8453697690
IRS990ScheduleI/RecipientTable/RecipientEIN9113303986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0436 14TH STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 BAYVIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21355 REDONDO AVENUE SUITE 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3634 SOUTH SPRING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4669 ELMWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513235 CHEF MENTOR HIGHWAY SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 70067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7309 GOLD AVENUE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 21837

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,359,613
Liabilities
$242,292
Net assets
$3,117,321
Revenue
$4,400,500
Expenses
$1,383,460
Net income
$3,017,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$14.2$64.1$42.5$54.7$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$11.4$77.2$37.5$45.6$8.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$8.12$85.0$83.9$39.2$44.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$6.41$40.3$50.6$36.4$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$7.32$26.1$26.2$18.4$7.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$11.7$18.3$23.4$28.2$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.82$6.19$7.14$4.07$3.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$4.40$1.38$3.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.03$0.10