Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Borealis Philanthropy
990 • Fiscal year 2018 • EIN 46-4598642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$30,046,737
Up $23,037,969 (+329%) from 2016
Net Assets
Up$18,322,864
Up $12,133,780 (+196%) from 2016
Liabilities
Up$11,723,873
Up $10,904,189 (+1330%) from 2016
Revenue And Expenses
Revenue
Up$23,433,054
Up $16,291,201 (+228%) from 2016
Expenses
Up$28,187,261
Up $24,117,171 (+593%) from 2016
Net Income
Down-$4,754,207
Down $7,825,970 (-255%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $23,433,054
Mission and Program Overview
Mission
Borealis philanthropy works as a partner to philanthropy, helping grantmakers expand reach & impact.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $17,419,263 | $16,183,900 | ▼ $1,235,363 |
| Savings and Temporary Cash Investments | $6,115,925 | $13,109,584 | ▲ $6,993,659 |
| Cash and Non-Interest-Bearing Accounts | $807,223 | $655,799 | ▼ $151,424 |
| Prepaid Expenses and Deferred Charges | $36,073 | $55,594 | ▲ $19,521 |
| Accounts Receivable | $7,646 | $29,234 | ▲ $21,588 |
| Land, Buildings, and Equipment, Net | $9,284 | $5,476 | ▼ $3,808 |
| Total Assets | $24,395,814 | $30,046,737 | ▲ $5,650,923 |
| Other Assets Total | $400 | $7,150 | ▲ $6,750 |
| Liabilities | |||
| Grants Payable | $1,154,750 | $11,596,445 | ▲ $10,441,695 |
| Accounts Payable and Accrued Expenses | $139,941 | $121,428 | ▼ $18,513 |
| Deferred Revenue | $24,000 | $6,000 | ▼ $18,000 |
| Total Liabilities | $1,318,691 | $11,723,873 | ▲ $10,405,182 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $22,199,565 | $16,621,410 | ▼ $5,578,155 |
| Unrestricted Net Assets | $877,558 | $1,701,454 | ▲ $823,896 |
| Total Net Assets Fund Balance | $23,077,123 | $18,322,864 | ▼ $4,754,259 |
| Total Liabilities and Net Assets / Fund Balance | $24,395,814 | $30,046,737 | ▲ $5,650,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,476 | $9,924 | $15,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margarita Rubalcava | President | FT | $182,518 | $20,588 | $203,106 |
| Rickke Mananzala | VP of Programs and Strategy | FT | $157,607 | $7,371 | $164,978 |
| Ed Kegle | VP of Finance and Operations | FT | $150,904 | $11,169 | $162,073 |
| Heidi Dorow | Director of Immigration Initatives | FT | $137,439 | $17,421 | $154,860 |
| Monona Yin | Director of Impact & Learning | FT | $147,032 | $4,706 | $151,738 |
| Julia Beatty | Program Officer | FT | $118,744 | $8,619 | $127,363 |
| Marcus Walton | Director of Racial Equity Initiatives | FT | $119,089 | $3,887 | $122,976 |
| Ryan Li Dahlstrom | Program Officer | FT | $101,774 | $8,080 | $109,854 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elsa Holguin | Board Chair |
| Kayva Yang | Vice Chair |
| Alex Lee | Director |
| Alice Horn | Director |
| Davida Arnold | Director |
| Garland Yates | Director |
| Jamila Brown | Director |
| John Kostishack | Director |
| Valerie Lies | Director (ended) |
| Tony Tapia | Secretary |
| Kate Barr | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Langer Research Associates LLC | Field Research | 140 W 74TH STREET E1, New York, NY 10023 | $168,608 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,260,137
- Program Service Revenue
- $66,810
- Investment Income
- $104,388
- Other Revenue
- $1,719
- All Other Contributions
- $23,260,137
- Change in Net Assets
- $-4,754,207
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,433,054
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-52
- Total Revenue per Audited Statements
- $23,433,002
- Total Revenue per Form 990
- $23,433,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $25,044,576 |
| Salaries, Compensation, and Employee Benefits | $2,293,095 |
| Other Expenses | $849,590 |
| Total Fundraising Expense | $64,046 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,044,576 | - | - | $25,044,576 |
| Current Officers, Directors, Trustees, and Key Employees | $703,414 | $442,758 | $50,777 | $1,196,949 |
| Other Salaries and Wages | $497,076 | $279,516 | - | $776,592 |
| Fees for Services Management | $197,117 | $118,769 | $2,013 | $317,899 |
| Travel | $136,216 | $85,719 | $6,847 | $228,782 |
| Other Employee Benefits | $85,824 | $53,623 | $378 | $139,825 |
| Payroll Taxes | $85,300 | $51,439 | $2,178 | $138,917 |
| Conferences and Meetings | $46,820 | $25,843 | $651 | $73,314 |
| Information Technology | $23,397 | $40,314 | $338 | $64,049 |
| Occupancy | $31,294 | $28,119 | - | $59,413 |
| Pension Plan Contributions | $25,172 | $14,986 | $654 | $40,812 |
| Office Expenses | $14,412 | $8,158 | $210 | $22,780 |
| Fees for Services Accounting | - | $21,231 | - | $21,231 |
| Fees for Services Legal | - | $17,105 | - | $17,105 |
| Insurance | - | $6,276 | - | $6,276 |
| Other Expenses | $2,197 | $2,524 | - | $4,721 |
| Depreciation Depletion | - | $3,809 | - | $3,809 |
| All Other Expenses | $638 | $2,719 | - | $3,357 |
| Total Functional Expenses | $26,896,938 | $1,226,277 | $64,046 | $28,187,261 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,187,261 |
| Total Expenses per Audited Statements | $28,187,261 |
| Total Expenses per Form 990 | $28,187,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tides Center | San Francisco, CA | 501(c)(3) | To Support the Work of Justice Strategies, Emerging Practitioners in Philanthropy, Philanthropic Initiative for Racial Equity | $1,900,000 |
| Association of Black Foundation Executives Inc | New York, NY | 501(c)(3) | To Support the Work of Association of Black Foundation Executives Inc | $1,650,000 |
| National Committee for Responsive Philanthropy | Washington, DC | 501(c)(3) | To Support the Work of National Committee for Responsive Philanthropy | $1,350,000 |
| Asian Americanspacific Islanders in Philanthropy (aapip) | Oakland, CA | 501(c)(3) | To Support the Work of Change Philanthropy | $1,250,000 |
| Nonprofit Quarterly | Boston, MA | 501(c)(3) | To Support the Work of Nonprofit Quarterly | $900,000 |
| United Philanthropy Forum | Washington, DC | 501(c)(3) | To Support the Work of United Philanthropy Forum | $900,000 |
| Boardsource | Washington, DC | 501(c)(3) | To Support the Work of Boardsource | $700,000 |
| Funders for Lgbtq Issues | New York, NY | 501(c)(3) | To Support the Work of Funders for Lgbtq Issues | $700,000 |
| Grantmakers for Effective Organizations | Washigton, DC | 501(c)(3) | To Support the Work of Grantmakers for Effective Organizations | $625,000 |
| Hispanics in Philanthropy | Oakland, CA | 501(c)(3) | To Support the Work of Hispanics in Philanthropy | $600,000 |
| Native Americans in Philanthropy | Minneapolis, MN | 501(c)(3) | To Support the Work of Native Americans in Philanthropy | $600,000 |
| University of Arkansas | Little Rock, AR | 501(c)(3) | To Support the Work of Clinton School of Philanthropy | $600,000 |
| Cfleads | Accord, MA | 501(c)(3) | To Support the Work of Cfleads | $550,000 |
| Proinspire | Washington, DC | 501(c)(3) | To Support the Work of Equity in the Center | $500,000 |
| Association of Small Foundations Dba Exponent Philanthropy | Washington, DC | 501(c)(3) | To Support the Work of Association of Small Foundations Dba Exponent Philanthropy | $400,000 |
| Peak Grantmaking | Washington, DC | 501(c)(3) | To Support the Work of Peak Grantmaking | $325,000 |
| The Praxis Project | Washington, DC | 501(c)(3) | To Support the Work of Black Organizing for Leadership and Dignity, Ceres Policy Research, Million Hoodies Movement for Justice, Undocublack Network | $318,000 |
| Foundation Center | New York, NY | 501(c)(3) | To Support the Work of Foundation Center | $300,000 |
| Guidestar USA | Williamsburg, VA | 501(c)(3) | To Support the Work of Guidestar USA | $300,000 |
| Grassroots Leadership Inc | Austin, TX | 501(c)(3) | To Support the Work of Grassroots Leadership, Inc. | $290,000 |
| Providence Youth and Student Movement | Providence, RI | 501(c)(3) | To Support the Work of Providence Youth and Student Movement, Alliance to Mobilize Our Resistance | $249,000 |
| National Korean American Service & Education Consortium (nakasec) | Chicago, IL | 501(c)(3) | To Support the Work of National Korean American Service & Education Consortium (nakasec), Byp 100 Education Fund | $219,500 |
| Trans United | Washington, DC | 501(c)(3) | To Support the Work of Trans United, Brave Space Alliance, No Justice No Pride, Transgender Advocates Knowledgeable Empowering, Trans(forming) | $207,900 |
| Texas Riogrande Legal Aid Inc | Mercedes, TX | 501(c)(3) | To Support the Work of Texas Riogrande Legal Aid, Inc. | $175,000 |
| National Center for Youth Law | Oakland, CA | 501(c)(3) | To Support the Work of National Center for Youth Law | $155,000 |
| Neo Philanthropy | New York, NY | 501(c)(3) | To Support the Work of Blackbird | $155,000 |
| Mexican American Legal Defense and Education Fund | Los Angeles, CA | 501(c)(3) | TO SUPPORT THE WORK OF CALIFORNIA IMMIGRANT YOUTH JUSTICE ALLIANCE, FAMILIA: TRANS QUEER LIBERATION MOVEMENT | $150,000 |
| Momsrising Education Fund | Berkeley, CA | 501(c)(3) | To Support the Work of Momsrising Education Fund | $150,000 |
| Partnership for the Advancement of New Americans | San Diego, CA | 501(c)(3) | To Support the Work of Partnership for the Advancement of New Americans | $150,000 |
| Urban Justice Center | New York, NY | 501(c)(3) | To Support the Work of Asylum Seeker Advocacy Project, International Refugee Assistance Project | $150,000 |
| Freedom Inc | Madison, WI | 501(c)(3) | To Support the Work of Freedom, Inc. | $145,000 |
| Center for Nuleadership on Urban Solutions Inc | Brooklyn, NY | 501(c)(3) | To Support the Work of Center for Nuleadership on Urban Solutions, Inc. | $139,000 |
| Center for the Study of Social Policy | Washington, DC | 501(c)(3) | To Support the Work of Center for the Study of Social Policy, the Marsha P. Johnson Institute | $139,000 |
| Hips | Washington, DC | 501(c)(3) | To Support the Work of Hips | $139,000 |
| INDIAN PEOPLE'S ACTION | Butte, MT | 501(c)(3) | TO SUPPORT THE WORK OF INDIAN PEOPLE'S ACTION | $139,000 |
| Puyallup Tribe of Indians | Tacoma, WA | 501(c)(3) | To Support the Work of De-escalate Project | $139,000 |
| Social & Environmental Entrepreneurs | Calabasas, CA | 501(c)(3) | TO SUPPORT THE WORK OF NATIONAL QUEER AND TRANS THERAPISTS OF COLOR NETWORK, RACIAL JUSTICE ACTION CENTER, RACIAL JUSTICE NOW!, TIGERS EYE COLLECTIVE, BREAKOUT! | $118,000 |
| Mijente Support Committee | Phoenix, AZ | 501(c)(3) | To Support the Work of Mijente Support Committee | $115,000 |
| Social Good Fund | Richmond, CA | 501(c)(3) | To Support the Work of Showing Up for Racial Justice, for the Culture, Kween Culture Initiative, Peacock Rebellion | $114,000 |
| Colorado Organization for Latina Opportunity and Reproductive Rights | Denver, CO | 501(c)(3) | To Support the Work of Colorado Organization for Latina Opportunity and Reproductive Rights | $105,000 |
| Khmer Girls in Action | Long Beach, CA | 501(c)(3) | To Support the Work of Khmer Girls in Action | $100,000 |
| Robert F Kennedy Human Rights | New York, NY | 501(c)(3) | To Support the Work of Robert F. Kennedy Human Rights | $100,000 |
| THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS | Chicago, IL | 501(c)(3) | TO SUPPORT THE WORK OF THE YOUNG CENTER FOR IMMIGRANT CHILDREN'S RIGHTS | $100,000 |
| Women With a Vision Inc | New Orleans, LA | 501(c)(3) | To Support the Work of Women With a Vision, Inc. | $100,000 |
| Young Women United | Albuquerque, NM | 501(c)(3) | To Support the Work of Young Women United | $100,000 |
| Southern Vision Alliance | Durham, NC | 501(c)(3) | To Support the Work of Southern Vision Alliance | $95,000 |
| Spark Reproductive Justice Now | Atlanta, GA | 501(c)(3) | TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW! | $95,000 |
| Black Alliance for Just Immigration | Brooklyn, NY | 501(c)(3) | To Support the Work of Black Alliance for Just Immigrantion, Freedom Cities | $92,500 |
| PEOPLE'S ACTION INSTITUTE | Chicago, IL | 501(c)(3) | TO SUPPORT THE WORK OF PEOPLE'S ACTION INSTITUTE | $90,000 |
| Project South | Atlanta, GA | 501(c)(3) | To Support the Work of Project South | $87,500 |
| Fund for the City of New York | New York, NY | 501(c)(3) | To Support the Work of Immigrant Defense Project, Brooklyn Movement Center | $80,000 |
| Thousand Currents--na | Berkeley, CA | 501(c)(3) | To Support the Work of Black Lives Matter | $80,000 |
| American Civil Liberties Union of New Jersey Foundation | Newark, NJ | 501(c)(3) | To Support the Work of American Civil Liberties Union of New Jersey Foundation | $75,000 |
| American Immigration Council | Washington, DC | 501(c)(3) | To Support the Work of American Immigration Council | $75,000 |
| Brooklyn Defender Services | Brooklyn, NY | 501(c)(3) | To Support the Work of Brooklyn Defender Services | $75,000 |
| CAPITAL AREA IMMIGRANTS' RIGHTS (CAIR) COALITION | Washington, DC | 501(c)(3) | TO SUPPORT THE WORK OF CAPITAL AREA IMMIGRANTS' RIGHTS (CAIR) COALITION | $75,000 |
| Catholic Charities of the Diocese of Las Cruces | Las Cruces, NM | 501(c)(3) | To Support the Work of Catholic Charities of the Diocese of Las Cruces | $75,000 |
| Center for Popular Democracy | Brooklyn, NY | 501(c)(3) | To Support the Work of Center for Popular Democracy | $75,000 |
| Charlotte Center for Legal Advocacy | Charlotte, NC | 501(c)(3) | To Support the Work of Charlotte Center for Legal Advocacy | $75,000 |
| Civil Rights Education and Enforcement Center | Denver, CO | 501(c)(3) | To Support the Work of Civil Rights Education and Enforcement Center | $75,000 |
| Immigration Equality | New York, NY | 501(c)(3) | To Support the Work of Immigration Equality | $75,000 |
| Jewish Family Service of San Diego | San Diego, CA | 501(c)(3) | To Support the Work of Jewish Family Service of San Diego | $75,000 |
| Justice in Motion Inc | Brooklyn, NY | 501(c)(3) | To Support the Work of Justice in Motion, Inc. | $75,000 |
| Make the Road New York | Brooklyn, NY | 501(c)(3) | To Support the Work of Make the Road New York | $75,000 |
| Muslim Advocates | Washington, DC | 501(c)(3) | To Support the Work of Muslim Advocates | $75,000 |
| National Immigration Law Center | Los Angeles, CA | 501(c)(3) | To Support the Work of National Immigration Law Center | $75,000 |
| National Immigration Project of the National Lawyers Guild Inc | Boston, MA | 501(c)(3) | To Support the Work of National Immigration Project of the National Lawyers Guild, Inc. | $75,000 |
| National Queer Asian Pacific Islander Alliance (nqapia) | New York, NY | 501(c)(3) | To Support the Work of National Queer Asian Pacific Islander Alliance (nqapia) | $75,000 |
| New York Civil Liberties Union Foundation | New York, NY | 501(c)(3) | To Support the Work of New York Civil Liberties Union Foundation | $75,000 |
| Southern Poverty Law Center | Montgomery, AL | 501(c)(3) | To Support the Work of Southern Poverty Law Center | $75,000 |
| The Bail Project | Venice, CA | 501(c)(3) | To Support the Work of the Bail Project | $75,000 |
| The Bronx Defenders | Bronx, NY | 501(c)(3) | To Support the Work of the Bronx Defenders | $75,000 |
| The Legal Aid Society | New York, NY | 501(c)(3) | To Support the Work of the Legal Aid Society | $75,000 |
| William J Brennan Jr Center for Justice Inc | New York, NY | 501(c)(3) | To Support the Work of William J. Brennan Jr. Center for Justice, Inc. | $75,000 |
| Yemeni American Merchants Assocaition | Brooklyn, NY | 501(c)(3) | To Support the Work of Yemeni American Merchants Assocaition | $75,000 |
| Advocates for Basic Legal Equality | Toledo, OH | 501(c)(3) | To Support the Work of Advocates for Basic Legal Equality | $74,959 |
| Ruth Ellis Center | Highland Park, MI | 501(c)(3) | To Support the Work of Trans Sistas of Color Project - Detroit | $70,000 |
| International Rescue Committee | New York, NY | 501(c)(3) | To Support the Work of International Rescue Committee | $65,333 |
| Transgender Law Center | Oakland, CA | 501(c)(3) | TO SUPPORT THE WORK OF TRANSGENDER LAW CENTER, NATIONAL TRANSGENDER AND GENDER NON-CONFORMING COALITION, THE BLACK LGBTQ+ MIGRANT PROJECT | $61,000 |
| Adc Research Institute | Washington, DC | 501(c)(3) | To Support the Work of Adc Research Institute | $60,000 |
| Casa De Maryland Inc | Langley Park, MD | 501(c)(3) | To Support the Work of Casa De Maryland, Inc. | $60,000 |
| Florence Immigrant and Refugee Rights Project Inc | Tuscon, AZ | 501(c)(3) | To Support the Work of Florence Immigrant and Refugee Rights Project, Inc. | $60,000 |
| Unitarian Universalist Church of Tucson | Tucson, AZ | 501(c)(3) | To Support the Work of No More Deaths | $60,000 |
| Youth Council for Positive Development | St Louis, MO | 501(c)(3) | To Support the Work of Organization for Black Struggle | $60,000 |
| Advancement Project California | Washington, DC | 501(c)(3) | To Support the Work of Advancement Project California | $55,000 |
| Coalition Humane Immigrant Rights La | Los Angeles, CA | 501(c)(3) | To Support the Work of Coalition Humane Immigrant Rights La | $55,000 |
| Human Rights First | New York, NY | 501(c)(3) | To Support the Work of Human Rights First | $55,000 |
| Public Counsel | Los Angeles, CA | 501(c)(3) | To Support the Work of Public Counsel | $55,000 |
| The New York Immigration Coalition Inc | New York, NY | 501(c)(3) | To Support the Work of the New York Immigration Coalition, Inc. | $55,000 |
| The Knights & Orchids Society | Selma, AL | 501(c)(3) | To Support the Work of the Knights & Orchids Society | $51,500 |
| ALDEA - THE PEOPLE'S JUSTICE CENTER | Reading, PA | 501(c)(3) | TO SUPPORT THE WORK OF ALDEA - THE PEOPLE'S JUSTICE CENTER | $50,000 |
| AMERICA'S VOICE EDUCATION FUND | Washington, DC | 501(c)(3) | TO SUPPORT THE WORK OF AMERICA'S VOICE EDUCATION FUND | $50,000 |
| Aclu Foundation of Southern California | Los Angeles, CA | 501(c)(3) | To Support the Work of Aclu Foundation of Southern California | $50,000 |
| Bend the Arc a Jewish Partnership for Justice | New York, NY | 501(c)(3) | To Support the Work of Hand in Hand | $50,000 |
| Center for Community Change | Washington, DC | 501(c)(3) | To Support the Work of Center for Community Change | $50,000 |
| Council on American-islamic Relations- Ohio | Dublin, OH | 501(c)(3) | To Support the Work of Council on American-islamic Relations- Ohio | $50,000 |
| Define American | Louisville, KY | 501(c)(3) | To Support the Work of Define American | $50,000 |
| Dignity & Power Now | Los Angeles, CA | 501(c)(3) | To Support the Work of Dignity & Power Now | $50,000 |
| Equality Alliance of San Diego County | San Diego, CA | 501(c)(3) | To Support the Work of Equality Alliance of San Diego County | $50,000 |
| Human Rights Defense Center | Lake Worth, FL | 501(c)(3) | To Support the Work of Human Rights Defense Center | $50,000 |
| Leadership Conference Education Fund | Washington, DC | 501(c)(3) | To Support the Work of Leadership Conference Education Fund | $50,000 |
| Migrant Justice Inc | Burlington, VT | 501(c)(3) | To Support the Work of Migrant Justice, Inc. | $50,000 |
| National Domestic Workers Alliance Inc | New York, NY | 501(c)(3) | To Support the Work of National Domestic Workers Alliance, Inc. | $50,000 |
| Safe Passage Project | New York, NY | 501(c)(3) | To Support the Work of Safe Passage Project | $50,000 |
| Southeast Asia Resource Action Center | Washington, DC | 501(c)(3) | To Support the Work of Southeast Asia Resource Action Center | $50,000 |
| Southerners on New Ground | Atlanta, GA | 501(c)(3) | To Support the Work of Southerners on New Ground | $50,000 |
| Unlocking Futures | New York, NY | 501(c)(3) | To Support the Work of Blackout Collective | $50,000 |
| Womens Refugee Commission Inc | New York, NY | 501(c)(3) | To Support the Work of Womens Refugee Commission, Inc. | $50,000 |
| Asian Americans Advancing Justice - Asian Law Caucus | San Francisco, CA | 501(c)(3) | To Support the Work of Asian Americans Advancing Justice - Asian Law Caucus | $46,640 |
| Community Justice Project Inc | Miami, FL | 501(c)(3) | To Support the Work of Community Justice Project, Inc. | $45,000 |
| Lagender Inc | Eastpoint, GA | 501(c)(3) | To Support the Work of Lagender Inc. | $45,000 |
| CHILDREN'S RIGHTS INC | New York, NY | 501(c)(3) | TO SUPPORT THE WORK OF CHILDREN'S RIGHTS, INC. | $44,981 |
| Americans for Immigrant Justice | Miami, FL | 501(c)(3) | To Support the Work of Americans for Immigrant Justice | $42,914 |
| Garden of Peace Project | Pittsburgh, PA | 501(c)(3) | To Support the Work of Garden of Peace Project | $42,000 |
| Southwest Organizing Project (swop) | Albuquerque, NM | 501(c)(3) | To Support the Work of Transwomen Empowerment Initiative | $42,000 |
| California Community Foundation Community Initiative Fund | Los Angeles, CA | 501(c)(3) | To Support the Work of Harness | $40,000 |
| Communities United for People | Portland, OR | 501(c)(3) | To Support the Work of Communities United for People | $40,000 |
| Latino Union of Chicago | Chicago, IL | 501(c)(3) | To Support the Work of Organized Communities Against Deportations | $40,000 |
| COMMUNITY ELE'TE | Richmond, VA | 501(c)(3) | TO SUPPORT THE WORK OF COMMUNITY ELE'TE | $39,000 |
| United Territories of Pacific Islanders Alliance | Auburn, WA | 501(c)(3) | To Support the Work of United Territories of Pacific Islanders Alliance | $39,000 |
| Asian Americans Advancing Justice - Atlanta | Norcross, GA | 501(c)(3) | To Support the Work of Asian Americans Advancing Justice - Atlanta | $37,950 |
| Gallery Aferro | Newark, NJ | 501(c)(3) | To Support the Work of Black Excellence Collective | $37,225 |
| Allied Media Projects Inc | Detroit, MI | 501(c)(3) | To Support the Work of Detroit Future Youth, Semillas, Interlocking Roots for Food Justice | $36,700 |
| Ilg Innovation Law Lab | Portland, OR | 501(c)(3) | To Support the Work of Ilg Innovation Law Lab | $35,900 |
| Adhikaar for Human Rights and Social Justice | Woodside, NY | 501(c)(3) | To Support the Work of Adhikaar for Human Rights and Social Justice | $35,000 |
| Alliance for Global Justice | Tuscon, AZ | 501(c)(3) | To Support the Work of Black Trans Media | $35,000 |
| Immigrant Legal Resource Center | San Francisco, CA | 501(c)(3) | To Support the Work of Immigrant Legal Resource Center | $35,000 |
| Latino Lgbtq Gay Pride Inc | Houston, TX | 501(c)(3) | To Support the Work of Organizacin Latina De Trans in Texas | $35,000 |
| Green Mountain Crossroads Inc | Brattleboro, VT | 501(c)(3) | To Support the Work of Green Mountain Crossroads Inc. | $34,000 |
| Poder in Action | Phoenix, AZ | 501(c)(3) | To Support the Work of Poder in Action, Trans Queer Pueblo | $34,000 |
| Everyblackgirl Inc | Columbia, SC | 501(c)(3) | TO SUPPORT THE WORK OF TRANS*VISIBLE | $33,500 |
| Trans Pride Initiative | Dallas, TX | 501(c)(3) | To Support the Work of Trans Pride Initiative | $32,500 |
| Associacion De Mexicanos En Carolina Del Norte Amerxcan | Greenville, NC | 501(c)(3) | To Support the Work of Fuerza Y Unin Mltiple | $30,000 |
| Black Transmen Inc | Carrollton, TX | 501(c)(3) | To Support the Work of Black Transwomen Inc | $30,000 |
| Cel Education Fund | Oakland, CA | 501(c)(3) | To Support the Work of Culturestrike | $30,000 |
| Generations United Inc | Washington, DC | 501(c)(3) | To Support the Work of Generations United, Inc. | $30,000 |
| La Union Del Pueblo Entero (lupe) | San Juan, TX | 501(c)(3) | To Support the Work of La Union Del Pueblo Entero (lupe) | $30,000 |
| Mn Transgender Health Coalition | Minneapolis, MN | 501(c)(3) | To Support the Work of Mn Transgender Health Coalition | $30,000 |
| Open Arms Perinatal Services | Seattle, WA | 501(c)(3) | To Support the Work of Queer and Trans People of Color Birthwerq | $30,000 |
| Pauli Murray Center | Durham, NC | 501(c)(3) | To Support the Work of Transforming Hearts Collective | $30,000 |
| Project Fierce Chicago Inc | Chicago, IL | 501(c)(3) | To Support the Work of Youth Empowerment Performance Project | $30,000 |
| Public Health Institute of Metropolitan Chicago | Chicago, IL | 501(c)(3) | To Support the Work of Transformative Justice Law Project of Il | $30,000 |
| Southern Fried Queer Pride | Atlanta, GA | 501(c)(3) | To Support the Work of Southern Fried Queer Pride | $30,000 |
| Springboard for the Arts | Saint Paul, MN | 501(c)(3) | To Support the Work of Rare Productions | $30,000 |
| Stonewall Youth | Olympia, WA | 501(c)(3) | To Support the Work of Stonewall Youth | $30,000 |
| Tacoma Seed | Tacoma, WA | 501(c)(3) | To Support the Work of Hilltop Urban Gardens | $30,000 |
| Tahirih Justice Center | Falls Church, VA | 501(c)(3) | To Support the Work of Tahirih Justice Center | $30,000 |
| The Press Connection Foundation Inc | Madison, WI | 501(c)(3) | To Support the Work of Wisconsin Transgender Health Coalition | $30,000 |
| The Spectrum Center | Hattiesburg, MS | 501(c)(3) | To Support the Work of the Spectrum Center | $30,000 |
| Transaction South Dakota Inc | Sioux Falls, SD | 501(c)(3) | To Support the Work of Transaction South Dakota, Inc | $29,000 |
| Arlington Street Church | Boston, MA | 501(c)(3) | To Support the Work of Truust | $25,000 |
| Fusion Partnerships Inc | Baltimore, MD | 501(c)(3) | To Support the Work of Baltimore Transgender Alliance | $25,000 |
| Gay City | Seattle, WA | 501(c)(3) | To Support the Work of Gender Justice League | $25,000 |
| Legal Aid Justice Center | Charlottesville, VA | 501(c)(3) | To Support the Work of Legal Aid Justice Center | $25,000 |
| Justice for Our Neighbors Houston | Houston, TX | 501(c)(3) | To Support the Work of Justice for Our Neighbors Houston | $24,083 |
| Colectivo Interculteral Transgrediendo | Jackson Heights, NY | 501(c)(3) | To Support the Work of Colectivo Interculteral Transgrediendo | $20,000 |
| Progress Texas Institute | Austin, TX | 501(c)(3) | To Support the Work of Neta | $20,000 |
| Trans Queer Pueblo | Phoenix, AZ | 501(c)(3) | To Support the Work of Trans Queer Pueblo | $20,000 |
| Transcending Barriers Atlanta | Decatur, GA | 501(c)(3) | To Support the Work of Transcending Barriers Atlanta | $20,000 |
| Unity Coalition | Miami Beach, FL | 501(c)(3) | To Support the Work of Trans Latina T Service | $20,000 |
| Workers Defense Project Inc | Austin, TX | 501(c)(3) | To Support the Work of Workers Defense Project, Inc. | $20,000 |
| Center of Wichita | Wichita, KS | 501(c)(3) | To Support the Work of Kansas Statewide Transgender Education Project, Inc. | $19,000 |
| Translatina Network | New York, NY | 501(c)(3) | To Support the Work of Translatina Network | $19,000 |
| Center for American Progress | Washington, DC | 501(c)(3) | To Support the Work of Center for American Progress | $15,000 |
| Chinese for Affirmative Action | San Francisco, CA | 501(c)(3) | To Support the Work of Api Equality - Northern California | $15,000 |
| Gender Benders | Piedmont, SC | 501(c)(3) | To Support the Work of Gender Benders | $15,000 |
| Montana Human Rights Network Inc | Helena, MT | 501(c)(3) | To Support the Work of Montana Gender Alliance | $15,000 |
| Montana Two Spirit Society | Missoula, MT | 501(c)(3) | To Support the Work of Montana Two Spirit Society | $15,000 |
| Our Spot Kc | Kansas City, MO | 501(c)(3) | To Support the Work of Our Spot Kc | $15,000 |
| Rainbow Defense Fund | Tuscon, AZ | 501(c)(3) | To Support the Work of Rainbow Defense Fund | $15,000 |
| Romero Institute | Santa Cruz, CA | 501(c)(3) | To Support the Work of Romero Institute | $15,000 |
| Destination Tomorrow Inc | Bronx, NY | 501(c)(3) | To Support the Work of Destination Tomorrow, Inc | $14,000 |
| Life Foundation | Honolulu, HI | 501(c)(3) | To Support the Work of Life Foundation | $13,500 |
| St James Infirmary | San Francisco, CA | 501(c)(3) | To Support the Work of Transgender, Gender Variant, Intersex Justice Project | $13,000 |
| Forward Together | Oakland, CA | 501(c)(3) | To Support the Work of Forward Together | $10,800 |
| JANE'S DUE PROCESS INC | Austin, TX | 501(c)(3) | TO SUPPORT THE WORK OF JANE'S DUE PROCESS, INC. | $10,000 |
| Trans Student Educational Resources | Claremont, CA | 501(c)(3) | To Support the Work of Trans Student Educational Resources | $10,000 |
| Inner-city Muslim Action Network | Chicago, IL | 501(c)(3) | To Support the Work of Grassroots Alliance for Police Accountability | $7,700 |
| Human Rights Initiative of North Texas Inc | Dallas, TX | 501(c)(3) | To Support the Work of Human Rights Initiative of North Texas, Inc. | $7,500 |
| Picture the Homeless | New York, NY | 501(c)(3) | To Support the Work of Picture the Homeless | $7,500 |
| Interfaith Working Group | Philadelphia, PA | 501(c)(3) | TO SUPPORT THE WORK OF #BLACKTRANSPRAYERBOOK | $7,000 |
| Men & Women in Prison Ministries | Chicago, IL | 501(c)(3) | To Support the Work of Equity and Transformation | $7,000 |
| Sacramento Area Congregations Together | Sacramento, CA | 501(c)(3) | To Support the Work of Sacramento Area Congregations Together | $6,000 |
| Equal Justice USA | Brooklyn, NY | 501(c)(3) | To Support the Work of Equal Justice USA | $5,000 |
| Fierce | Bronx, NY | 501(c)(3) | To Support the Work of Fierce | $5,000 |
| Free Migration Project | Philadephia, PA | 501(c)(3) | To Support the Work of Free Migration Project | $5,000 |
| Gender Health Center | Sacramento, CA | 501(c)(3) | To Support the Work of Black Lives Matter Sacramento | $5,000 |
| Los Angeles Community Action Network | Los Angeles, CA | 501(c)(3) | To Support the Work of Stop Lapd Spying Coalition | $5,000 |
| Peace Development Fund Inc | San Francisco, CA | 501(c)(3) | To Support the Work of Restoring Justice for Indigenous Peoples | $5,000 |
| Pico National Network | Oakland, CA | 501(c)(3) | To Support the Work of Pico National Network | $5,000 |
| Transponder | Eugene, OR | 501(c)(3) | TO SUPPORT THE WORK OF TRANS*PONDER | $5,000 |
| Tranzmission | Ashville, NC | 501(c)(3) | To Support the Work of Tranzmission | $5,000 |
| True North Organizing Network | Bayside, CA | 501(c)(3) | To Support the Work of True North Organizing Network | $5,000 |
| Workers Center for Racial Justice | Chicago, IL | 501(c)(3) | To Support the Work of Workers Center for Racial Justice | $5,000 |
| Unite Oregon | Portland, OR | 501(c)(3) | To Support the Work of Unite Oregon | $4,500 |
| Griffin-gracy Educational Retreat & Historical Center | Little Rock, AR | 501(c)(3) | To Support the Work of Griffin-gracy Educational Retreat & Historical Center | $4,000 |
| Critical Resistance | Oakland, CA | 501(c)(3) | To Support the Work of Critical Resistance | $3,500 |
| Texas Fair Defense Project | Austin, TX | 501(c)(3) | To Support the Work of Austin Justice Coalition | $3,500 |
| Mothers Against Police Brutality | Dallas, TX | 501(c)(3) | To Support the Work of Mothers Against Police Brutality | $3,000 |
| Juntos | Philadephia, PA | 501(c)(3) | To Support the Work of Juntos | $2,500 |
| Somos Familia | Oakland, CA | 501(c)(3) | To Support the Work of Tps Committee for Permanent Residency | $2,000 |
| Clean Air Coalition of Western New York Inc | Buffalo, NY | 501(c)(3) | To Support the Work of Black Love Resists in the Rust/ Just Resisting | $1,800 |
| Arc Retreat Community | Stanchfield, MN | 501(c)(3) | To Support the Work of Liberatory Motion | $1,595 |
| Wisconsin Voices | Milwaukee, WI | 501(c)(3) | To Support the Work of Wisconsin Voices | $1,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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 board of directors may establish an executive committee composed of at least three directors designated by the board of directors. The executive committee has the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 of the organization is provided to the organization's officers, board members and management for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors and key employees are required to annually disclose potential and/or perceived conflicts of interest. Review and approval by the board of directors is required for any contract or transaction involving an officer or director. Directors and officers with potential conflict of interest are required to remove themselves from deliberations and discussions related to such transactions.”
Form 990, Part VI, Section B, Line 15A
“National salary comparatives for ceo in philanthropy, issued by the council of foundations are reviewed when determining compensation of the president. Publicly available data of ceo salary at other philanthropic intrmediaries is also considered. National salary comparatives for key employees in philanthropy, issued by the council of foundations are reviewed when determining compensation of the vice-presidents. Publicly available data of keyemployee salary at other philanthropic intermediaries is also considered. Board leadership is consulted when determining compensation of the vice-presidents.”
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
- 6122249644
- Address
- PO BOX 3295, MINNEAPOLIS, MN 55403
Signing Officer
- Name
- Margarita Rubalcava Shulman
- Title
- President
- Phone
- 6122249644
- Signed
- 2019-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margarita Rubalcava Shulm
- Formed
- 2014
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 22
- Volunteers
- 11
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- 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).”
Raw XML AppendixShowing 400 of 2,494 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 182518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF PROGRAMS AND STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF IMPACT & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF IMMIGRATION INITATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF RACIAL EQUITY INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 13861863 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1154750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 11596445 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25044576 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25044576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23433054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15400 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BOREALIS PHILANTHROPY WORKS AS A PARTNER TO PHILANTHROPY, HELPING GRANTMAKERS EXPAND REACH & IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23077123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18322864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139825 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1719 |
| IRS990/OtherRevenueTotalAmt | 0 | 1719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 776592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138917 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14986 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17419263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16183900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55594 |
| IRS990/PrincipalOfficerNm | 0 | MARGARITA RUBALCAVA SHULM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66810 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018, OUR IMMIGRATION INITIATIVES SUPPORTED IMPACT LITIGATION THROUGH THE IMMIGRATION LITIGATION FUND (ILF), AND ALSO PROVIDED TIMELY AND RAPID SUPPORT TO ORGANIZATIONS ADDRESSING THE PRESSING ISSUES OF FAMILY SEPARATION AND THE CRIMINAL PROSECUTION OF IMMIGRANTS. THE ILF SUPPORTS EFFORTS TO CHALLENGE UNJUST IMMIGRATION ENFORCEMENT POLICIES AND PRACTICES. THE ORGANIZATIONS WE FUND USE IMPACT LITIGATION AS A POWERFUL AND PROVEN TOOL TO ENSURE THAT THE NATION'S IMMIGRATION ENFORCEMENT SYSTEM IS FAIR, HUMANE, AND PRIORITIZES THE CIVIL AND HUMAN RIGHTS OF THOSE VULNERABLE TO DEPORTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5876903 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5624652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FUND FOR TRANS GENERATIONS WORKS IN SOLIDARITY WITH ACTIVISTS AND ORGANIZATIONS FOR A FUTURE WHERE TRANS AND GENDER NON-CONFORMING PEOPLE LIVE WITH FREEDOM, SAFETY, AND SELF-DETERMINATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2449789 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1935800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TRANSFORMING MOVEMENTS FUND SUPPORTS ORGANIZING LED BY YOUNG, LGBTQ PEOPLE WHO ARE WORKING ACROSS ISSUES AND BUILDING INCLUSIVE MOVEMENTS THAT EMBRACE PEOPLE'S MULTIPLE IDENTITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE BLACK-LED MOVEMENT FUND RESOURCES THE MOVEMENT FOR BLACK LIVES (M4BL) TO SUPPORT ITS CREATION OF A SHARED VISION AND POLICY AGENDA TO WIN RIGHTS, RECOGNITION, AND RESOURCES FOR BLACK PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE COMMUNITIES TRANSFORMING POLICING FUND STRENGTHENS THE CAPACITY OF ORGANIZATIONS TO TRANSFORM THE WAY LAW ENFORCEMENT AGENCIES ENGAGE WITH LOCAL COMMUNITIES BY CENTERING COMMUNITY-DRIVEN, GRASSROOTS SOLUTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | BOREALIS IS IN THE PROCESS OF LAUNCHING THE SPARK JUSTICE FUND AND THE RACIAL EQUITY ACCELERATING CHANGE FUND. GRANTMAKING WILL BEGIN IN 2019 FOR BOTH FUNDS. FUND START UP COSTS ARE INCLUDED HERE ALONG WITH PROGRAM CONSULTING REVENUE AND EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1842871 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1096211 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1061282 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 280673 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1648746 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 987515 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 886000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 53234 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 15295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27056763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8312712 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28659 |
| IRS990/PYOtherExpensesAmt | 0 | 713070 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16888039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1234767 |
| IRS990/PYTotalExpensesAmt | 0 | 10260549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27148588 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4754207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6115925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13109584 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 2,000. 2015 AMOUNT: $ 2,323. 2016 AMOUNT: $ 116. 2018 AMOUNT: $ 1,719. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23260137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27056763 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,046,737
- Liabilities
- $11,723,873
- Net assets
- $18,322,864
- Revenue
- $23,433,054
- Expenses
- $28,187,261
- Net income
- -$4,754,207