Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Borealis Philanthropy
990 • Fiscal year 2019 • EIN 46-4598642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$33,432,513
Up $3,385,776 (+11%) from 2018
Net Assets
Up$26,114,207
Up $7,791,343 (+43%) from 2018
Liabilities
Down$7,318,306
Down $4,405,567 (-38%) from 2018
Revenue And Expenses
Revenue
Up$26,194,467
Up $2,761,413 (+12%) from 2018
Expenses
Down$18,403,082
Down $9,784,179 (-35%) from 2018
Net Income
Up$7,791,385
Up $12,545,592 (+264%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $26,194,467
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 | |||
| Savings and Temporary Cash Investments | $13,109,584 | $17,473,437 | ▲ $4,363,853 |
| Pledges and Grants Receivable | $16,183,900 | $15,132,501 | ▼ $1,051,399 |
| Cash and Non-Interest-Bearing Accounts | $655,799 | $750,222 | ▲ $94,423 |
| Prepaid Expenses and Deferred Charges | $55,594 | $63,535 | ▲ $7,941 |
| Accounts Receivable | $29,234 | $0 | ▼ $29,234 |
| Land, Buildings, and Equipment, Net | $5,476 | $3,748 | ▼ $1,728 |
| Total Assets | $30,046,737 | $33,432,513 | ▲ $3,385,776 |
| Other Assets Total | $7,150 | $9,070 | ▲ $1,920 |
| Liabilities | |||
| Grants Payable | $11,596,445 | $6,970,101 | ▼ $4,626,344 |
| Accounts Payable and Accrued Expenses | $121,428 | $348,205 | ▲ $226,777 |
| Deferred Revenue | $6,000 | $0 | ▼ $6,000 |
| Total Liabilities | $11,723,873 | $7,318,306 | ▼ $4,405,567 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,621,410 | $23,234,369 | ▲ $6,612,959 |
| Net Assets Without Donor Restrictions | $1,701,454 | $2,879,838 | ▲ $1,178,384 |
| Total Net Assets Fund Balance | $18,322,864 | $26,114,207 | ▲ $7,791,343 |
| Total Liabilities and Net Assets / Fund Balance | $30,046,737 | $33,432,513 | ▲ $3,385,776 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,748 | $1,565 | $5,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margarita Rubalcava | President | FT | $180,742 | $21,369 | $202,111 |
| Rickke Mananzala | VP of Programs and Strateg | FT | $155,164 | $15,481 | $170,645 |
| Monona Yin | Director of Impact & Learn | FT | $147,441 | $11,575 | $159,016 |
| Heidi Dorow | Director of Immigration in | FT | $137,139 | $13,123 | $150,262 |
| Maya Thornell-sandifor | Director of Racial Equity Initiatives | FT | $144,884 | $4,118 | $149,002 |
| Katayoon Majd | Director of Criminal Justice Initiatives | FT | $135,775 | $13,054 | $148,829 |
| Julia Beatty | Program Officer | FT | $123,003 | $4,695 | $127,698 |
| Tammea Tyler | Vice President of Operations and Finance | FT | $61,780 | $5,684 | $67,464 |
| Ed Kegle - Left March 2019 | VP of Finance and Operatio | FT | $41,680 | $1,770 | $43,450 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kayva Yang | Board Chair |
| Alice Y Hom | Vice Chair |
| Alexander Lee | Director |
| Davida E Arnold | Director |
| Elsa Holguin | Director |
| Garland Yates | Director |
| Jamila Brown | Director |
| John Kostishack | Director |
| Tony Tapia | Secretary |
| Kate Barr | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center For Third World Organizing | Capacity Building Consulting Services | 1714 FRANKLIN STREET SUITE 100-245, Oakland, CA 94612 | $156,376 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,927,912
- Program Service Revenue
- $62,707
- Investment Income
- $203,848
- Other Revenue
- $0
- All Other Contributions
- $25,927,912
- Change in Net Assets
- $7,791,385
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,194,467
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-42
- Total Revenue per Audited Statements
- $26,194,425
- Total Revenue per Form 990
- $26,194,467
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,686,805 |
| Salaries, Compensation, and Employee Benefits | $3,122,756 |
| Other Expenses | $1,593,521 |
| Total Fundraising Expense | $88,854 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $13,686,805 | - | - | $13,686,805 |
| Other Salaries and Wages | $1,178,320 | $257,652 | $17,397 | $1,453,369 |
| Current Officers, Directors, Trustees, and Key Employees | $734,807 | $433,142 | $50,528 | $1,218,477 |
| Fees for Services Management | $328,372 | $279,000 | - | $607,372 |
| Travel | $174,436 | $172,404 | $7,924 | $354,764 |
| Conferences and Meetings | $154,254 | $103,950 | $1,463 | $259,667 |
| Other Employee Benefits | $167,559 | $49,902 | $4,296 | $221,757 |
| Payroll Taxes | $134,794 | $47,657 | $4,631 | $187,082 |
| Information Technology | $65,393 | $112,089 | $1,899 | $179,381 |
| Occupancy | $64,630 | $26,975 | - | $91,605 |
| Pension Plan Contributions | $34,497 | $7,132 | $442 | $42,071 |
| Office Expenses | $7,613 | $12,994 | $199 | $20,806 |
| Fees for Services Legal | - | $14,229 | - | $14,229 |
| Fees for Services Accounting | - | $13,941 | - | $13,941 |
| Insurance | - | $9,841 | - | $9,841 |
| Depreciation Depletion | - | $1,728 | - | $1,728 |
| Other Expenses | $1,851 | $1,550 | $75 | $1,550 |
| Total Functional Expenses | $16,737,955 | $1,576,273 | $88,854 | $18,403,082 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,403,082 |
| Total Expenses per Audited Statements | $18,403,082 |
| Total Expenses per Form 990 | $18,403,082 |
| 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 |
|---|---|---|---|---|
| Center for Community Change | Washington, DC | 501(c)(3) | To Support the Work of Community Change | $441,885 |
| Neo Philanthropy | New York, NY | 501(c)(3) | To Support the Work of Law for Black Lives | $295,000 |
| Southerners on New Ground | Atlanta, GA | 501(c)(3) | To Support the Work of Southerners on New Ground | $286,500 |
| Asian Americans Pacific Islanders in Philanthropy (aapip) | Oakland, CA | 501(c)(3) | To Support the Work of Asian American and Pacific Islanders in Philanthropy | $240,000 |
| The Research Foundation of the City University of New York | New York, NY | 501(c)(3) | To Support the Work of Public Science Project | $225,000 |
| Archcity Defenders | St Louis, MO | 501(c)(3) | To Support the Work of Action St. Louis | $216,500 |
| Progressive Leadership Alliance of Nevada | Las Vegas, NV | 501(c)(3) | To Support the Work of Progressive Leadership Alliance of Nevada | $216,500 |
| Texas Organizing Project Education Fund | San Antonio, TX | 501(c)(3) | To Support the Work of Texas Organizing Project Education Fund | $216,500 |
| Families for Justice as Healing | Roxburt, MA | 501(c)(3) | To Support the Work of Families for Justice as Healing | $215,000 |
| Media Mobilizing Project | Philadelphia, PA | 501(c)(3) | To Support the Work of Youth Art & Self-empowerment Project | $215,000 |
| Ohio Organizing Collaborative | Youngstown, OH | 501(c)(3) | To Support the Work of Ohio Organizing Collaborative | $215,000 |
| Praxis Project | Washington, DC | 501(c)(3) | To Support the Work of Free Hearts | $215,000 |
| HEARTLAND ALLIANCE'S NATIONAL IMMIGRANT JUSTICE CENTER | Chicago, IL | 501(c)(3) | To Support the Work of Heartland Alliance | $185,000 |
| United Philanthropy Forum | Washington, DC | 501(c)(3) | To Support the Work of United Philanthropy Forum | $175,000 |
| Freedom Inc | Madison, WI | 501(c)(3) | To Support the Work of Freedom, Inc. | $155,000 |
| Anti-oppression Resource and Training Alliance | Starksboro, VT | 501(c)(3) | To Support the Work of Anti-oppression Resource and Training Alliance | $150,000 |
| Bari Katz Inc | Brooklyn, NY | 501(c)(3) | To Support the Work of Bari Katz, Inc. | $150,000 |
| Center for Urban and Racial Equity LLC | Washington, DC | 501(c)(3) | To Support the Work of Center for Urban and Racial Equity | $150,000 |
| Change Elemental | Washington, DC | 501(c)(3) | To Support the Work of Change Elemental | $150,000 |
| Compasspoint Nonprofit Services | Oakland, CA | 501(c)(3) | To Support the Work of Compasspoint Nonprofit Services | $150,000 |
| Crossroads Antiracism Organizing and Training | Matteson, IL | 501(c)(3) | To Support the Work of Crossroads Antiracism Organizing and Training | $150,000 |
| Hispanics in Philanthropy | Oakland, CA | 501(c)(3) | To Support the Work of Hispanics in Philanthropy | $150,000 |
| Opensource Leadership Strategies | Durham, NC | 501(c)(3) | To Support the Work of Opensource Leadership Strategies | $150,000 |
| Western States Center | Portland, OR | 501(c)(3) | To Support the Work of Western States Center | $150,000 |
| Black Youth Project 100 Education Fund | Chicago, IL | 501(c)(3) | To Support the Work of Byp 100 Education Fund | $145,000 |
| Social and Environmental Entrepreneurs | Calabasas, CA | 501(c)(3) | To Support the Work of Tigers Eye Collective | $134,000 |
| Trans United | Washington, DC | 501(c)(3) | To Support the Work of Trans United | $132,000 |
| American Immigration Council | Washington, DC | 501(c)(3) | To Support the Work of American Immigration Council | $125,000 |
| Boardsource | Washington, DC | 501(c)(3) | To Support the Work of Boardsource | $124,500 |
| Mijente Support Committee | Phoenix, AZ | 501(c)(3) | To Support the Work of Mijente Support Committee | $117,000 |
| Tides Center | San Francisco, CA | 501(c)(3) | To Support the Work of Philanthropic Initiative for Racial Equity | $113,000 |
| Poder in Action Dbacenter for Neighborhood Leadership | Phoenix, AZ | 501(c)(3) | TO SUPPORT THE WORK OF PODER IN ACTION DBA:CENTER FOR NEIGHBORHOOD LEADERSHIP | $107,000 |
| Social Good Fund | Richmond, CA | 501(c)(3) | To Support the Work of for the Culture | $106,405 |
| Faith in the Valley | Stockton, CA | 501(c)(3) | To Support the Work of Faith in the Valley | $105,000 |
| Foundation for Louisiana | Baton Rouge, LA | 501(c)(3) | To Support the Work of Foundation for Louisiana | $105,000 |
| National Committee for Responsive Philanthropy | Washington, DC | 501(c)(3) | To Support the Work of National Committee for Responsive Philanthropy | $105,000 |
| Spark Reproductive Justice Now | Atlanta, GA | 501(c)(3) | TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW! | $101,500 |
| Highlander Research and Education Center | New Market, TN | 501(c)(3) | To Support the Work of National Bail Out | $100,000 |
| Khmer Girls in Action | Long Beach, CA | 501(c)(3) | To Support the Work of Khmer Girls in Action | $100,000 |
| Mexican American Legal Defense and Education Fund (maldef) | Los Angeles, CA | 501(c)(3) | To Support the Work of California Immigrant Youth Justice Alliance | $100,000 |
| Providence Youth Student Movement (prysm) | Providence, RI | 501(c)(3) | To Support the Work of Prysm | $100,000 |
| United We Dream Network | Washington, DC | 501(c)(3) | To Support the Work of United We Dream Network | $100,000 |
| WOMEN'S FUNDING NETWORK | San Francisco, CA | 501(c)(3) | TO SUPPORT THE WORK OF WOMEN'S FUNDING NETWORK | $100,000 |
| Young Women United | Albuquerque, NM | - | 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 |
| Women With a Vision Inc | New Orleans, LA | 501(c)(3) | To Support the Work of Women With a Vision, Inc. | $95,000 |
| Funders for Lgbtq Issues | New York, NY | 501(c)(3) | To Support the Work of Funders for Lgbtq Issues | $90,000 |
| The Florence Immigrant & Refugee Rights Project Inc | Florence, AZ | 501(c)(3) | To Support the Work of Florence Immigrant and Refugee Rights Project, Inc. | $89,667 |
| Proinspire | Washington, DC | 501(c)(3) | To Support the Work of Proinspire | $87,500 |
| Association of Small Foundations Dba Exponent Philanthropy | Washington, DC | 501(c)(3) | To Support the Work of Association of Small Foundations Dba Exponent Philanthropy | $85,000 |
| Blueprint Nc | Raleigh, NC | 501(c)(3) | To Support the Work of Nc Statewide Police Accountability Network | $85,000 |
| Center for Intercultural Organizing Dba Unite Oregon | Portland, OR | 501(c)(3) | To Support the Work of Unite Oregon | $85,000 |
| Allied Media Projects | Detroit, MI | 501(c)(3) | To Support the Work of House of Pentacles | $81,500 |
| The Praxis Project | Washington, DC | 501(c)(3) | To Support the Work of Ceres Policy Research | $80,000 |
| Wisconsin Voices | Milwaukee, WI | 501(c)(3) | To Support the Work of Wisconsin Voices | $80,000 |
| American Civil Liberties Union of Louisiana | New Orleans, LA | 501(c)(3) | To Support the Work of American Civil Liberties Union of Louisiana | $75,000 |
| American Civil Liberties Union of New Mexico | Albuquerque, NM | 501(c)(3) | To Support the Work of Aclu of New Mexico | $75,000 |
| 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 | $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 |
| Catholic Legal Immigration Network | Silver Spring, MD | 501(c)(3) | To Support the Work of Catholic Legal Immigration Network | $75,000 |
| Center for Constitutional Rights | New York, NY | 501(c)(3) | To Support the Work of Center for Constitutional Rights | $75,000 |
| Center for Gender and Refugee Studies (cgrs) - California | San Francisco, CA | 501(c)(3) | To Support the Work of Center for Gender and Refugee Studies | $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 |
| Inner-city Muslim Action Network | Chicago, IL | 501(c)(3) | To Support the Work of Grassroots Alliance for Police Accountability | $75,000 |
| Make the Road New York | Brooklyn, NY | 501(c)(3) | To Support the Work of Make the Road New York | $75,000 |
| Mississippi Center for Justice | Jackson, MS | 501(c)(3) | To Support the Work of Mississippi Center for Justice | $75,000 |
| National Center for Law and Economic Justice | New York, NY | 501(c)(3) | To Support the Work of National Center for Law and Economic Justice | $75,000 |
| National Immigration Project of the National Lawyers Guild (nipnlg) | Washington, DC | 501(c)(3) | To Support the Work of National Immigration Project of the National Lawyers Guild (nipnlg) | $75,000 |
| National Korean American Service & Education Consortium (nakasec) | Chicago, IL | 501(c)(3) | To Support the Work of National Korean American Service & Education Consortium (nakasec) | $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 |
| Peak Grantmaking Inc | Washington, DC | 501(c)(3) | To Support the Work of Peak Grantmaking | $75,000 |
| Shriver Center on Poverty Law | Chicago, IL | 501(c)(3) | To Support the Work of Shriver Center on Poverty Law | $75,000 |
| Texas Fair Defense Project | Austin, TX | 501(c)(3) | To Support the Work of Austin Justice Coalition | $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 |
| Asista Immigration Assistance | Suffield, CT | 501(c)(3) | To Support the Work of Asista Immigrant Assistance | $65,000 |
| North Carolina Justice Center | Raleigh, NC | 501(c)(3) | To Support the Work of North Carolina Justice Center | $64,100 |
| Al Otro Lado | Los Angeles, CA | 501(c)(3) | To Support the Work of Al Otro Lado | $60,000 |
| National Center for Youth Law | Oakland, CA | 501(c)(3) | To Support the Work of National Center for Youth Law | $55,000 |
| Ruckus Society | Oakland, CA | 501(c)(3) | To Support the Work of Blackout Collective | $55,000 |
| 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 | $53,000 |
| The Knights & Orchids Society | Selma, AL | 501(c)(3) | TO SUPPORT THE WORK OF MY SISTAH'S HOUSE | $52,500 |
| New York Legal Assistance Group Inc | New York, NY | 501(c)(3) | To Support the Work of New York Legal Assistance Group, Inc. | $51,000 |
| WOMEN'S REFUGEE COMMISSION INC | New York, NY | - | To Support the Work of Womens Refugee Commission, Inc. | $51,000 |
| Kind Inc | Washington, DC | 501(c)(3) | To Support the Work of Kind, Inc. | $50,500 |
| Aclu San Diego and Imperial Counties | San Diego, CA | 501(c)(3) | To Support the Work of Aclu San Diego and Imperial Counties | $50,000 |
| Adhikaar for Human Rights and Social Justice | Woodside, NY | 501(c)(3) | To Support the Work of Adhikaar for Human Rights and Social Justice | $50,000 |
| Advocates for Basic Legal Equality Inc | Toledo, OH | 501(c)(3) | To Support the Work of Advocates for Basic Legal Equality, Inc. | $50,000 |
| African Communities Together | New York, NY | 501(c)(3) | To Support the Work of African Communities Together | $50,000 |
| Community Justice Project | Miami, FL | 501(c)(3) | To Support the Work of Community Justice Project | $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 |
| Haitian Women for Haitian Refugees | Brooklyn, NY | 501(c)(3) | To Support the Work of Haitian Women for Haitian Refugees | $50,000 |
| Lawyers for Civil Rights | Boston, MA | 501(c)(3) | To Support the Work of Lawyers for Civil Rights | $50,000 |
| Legal Aid Justice Center | Charlottesville, VA | 501(c)(3) | To Support the Work of Legal Aid Justice Center | $50,000 |
| NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE | New Orleans, LA | 501(c)(3) | TO SUPPORT THE WORK OF NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE | $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 |
| Native Americans in Philanthropy | Minneapolis, MN | 501(c)(3) | To Support the Work of Native Americans in Philanthropy | $50,000 |
| Nonprofit Information Networking Association Dba the Nonprofit Quarterly | Boston, MA | 501(c)(3) | To Support the Work of Nonprofit Information Networking Association Dba the Nonprofit Quarterly | $50,000 |
| Oficina Legal Del Pueblo Unido Inc | Austin, TX | 501(c)(3) | To Support the Work of Oficina Legal Del Pueblo Unido, Inc | $50,000 |
| Rainier Valley Corps | Seattle, WA | 501(c)(3) | To Support the Work of Rainier Valley Corps | $50,000 |
| Tahirih Justice Center | Falls Church, VA | 501(c)(3) | To Support the Work of Tahirih Justice Center | $50,000 |
| The Door-a Center of Alternatives Inc | New York, NY | 501(c)(3) | To Support the Work of the Door-a Center of Alternatives, Inc. | $50,000 |
| The Justice Collective LLC | Oakland, CA | 501(c)(3) | To Support the Work of the Justice Collective LLC | $50,000 |
| Urban Justice Center | New York, NY | 501(c)(3) | To Support the Work of Asylum Seeker Advocacy Project | $50,000 |
| Yemeni American Merchants Association | Brooklyn, NY | - | To Support the Work of Yemeni American Merchants Association | $50,000 |
| Ywca Boston Inc | Boston, MA | - | To Support the Work of Ywca Boston, Inc | $50,000 |
| Alliance for Global Justice | Tuscon, AZ | 501(c)(3) | To Support the Work of Black Trans Media | $47,000 |
| Center for the Study of Social Policy | Washington, DC | 501(c)(3) | To Support the Work of Center for the Study of Social Policy | $45,000 |
| Immigrant Defenders Law Center | Los Angeles, CA | 501(c)(3) | To Support the Work of Immigrant Defenders Law Center | $45,000 |
| The Highlander Center | New Market, TN | 501(c)(3) | To Support the Work of Black Organizing for Leadership and Dignity | $45,000 |
| Community Justice Exchange | San Francisco, CA | 501(c)(3) | To Support the Work of Community Justice Exchange | $44,000 |
| Momsrising Education Fund | Bellevue, WA | 501(c)(3) | To Support the Work of Momsrising Education Fund | $40,000 |
| Grantmakers for Effective Organizations | Washington, DC | 501(c)(3) | To Support the Work of Grantmakers for Effective Organizations | $35,000 |
| Safe Horizon Inc | New York, NY | 501(c)(3) | To Support the Work of Safe Horizon, Inc. | $35,000 |
| Colectiva Legal Del Pueblo | Burien, WA | 501(c)(3) | To Support the Work of Washington Immigrant Solidarity Network | $34,000 |
| Hawaii Health & Harm Reduction Center (formerly Life Foundation) | Honolulu, HI | 501(c)(3) | TO SUPPORT THE WORK OF HAWAI'I HEALTH AND HARM REDUCTION CENTER | $34,000 |
| Defender Association of Philadelphia | Philadelphia, PA | 501(c)(3) | To Support the Work of Defender Association of Philadelphia | $33,404 |
| Latino Lgbtq Gay Pride | Pearland, TX | 501(c)(3) | To Support the Work of Organizacin Latina De Trans in Texas | $32,000 |
| Ministries Beyond Welcome | Winstonsalem, NC | 501(c)(3) | To Support the Work of Ministries Beyond Welcome | $32,000 |
| Association of Black Foundation Executives | New York, NY | 501(c)(3) | To Support the Work of Association of Black Foundation Executive | $30,000 |
| Community Partners | Los Angeles, CA | 501(c)(3) | To Support the Work of Gender Justice La | $30,000 |
| Foundation Center Dba Candid | New York, NY | 501(c)(3) | To Support the Work of Candid | $30,000 |
| Ruth Ellis Center | Highland Park, MI | 501(c)(3) | To Support the Work of Trans Sistas of Color Project - Detroit | $29,000 |
| Arizona Coalition to End Sexual and Domestic Violence | Anchorage, AK | 501(c)(3) | To Support the Work of Trans Queer Pueblo | $27,000 |
| COMMUNITY ELE'TE | Richmond, VA | 501(c)(3) | TO SUPPORT THE WORK OF COMMUNITY ELE'TE | $27,000 |
| Center on Halsted | Chicago, IL | 501(c)(3) | To Support the Work of Brave Space Alliance | $27,000 |
| Colectivo Intercultural Transgrediendo | Jackson Heights, NY | 501(c)(3) | To Support the Work of Colectivo Intercultural Transgrediendo | $27,000 |
| Lagender Inc | Eastpoint, GA | 501(c)(3) | To Support the Work of Lagender Inc. | $27,000 |
| Transcending Barriers Atlanta | Decatur, GA | 501(c)(3) | To Support the Work of Transcending Barriers Atlanta | $27,000 |
| United Territories of Pacific Islanders Alliance Seattle | Seattle, WA | 501(c)(3) | To Support the Work of United Territories of Pacific Islanders Alliance | $27,000 |
| Unity Coalitioncoalicin Unida Inc | Miami Beach, FL | 501(c)(3) | To Support the Work of Trans Latina T Service | $27,000 |
| Policylink | Oakland, CA | 501(c)(3) | To Support the Work of Policylink | $26,320 |
| Gallery Aferro | Newark, NJ | 501(c)(3) | To Support the Work of Black Excellence Collective | $26,000 |
| Open Arms Perinatal Services | Seattle, WA | 501(c)(3) | To Support the Work of Queer and Trans People of Color Birthwerq | $26,000 |
| Chinese for Affirmative Action | San Francisco, CA | 501(c)(3) | To Support the Work of Api Equality - Northern California | $22,000 |
| Project Fierce Chicago | Chicago, IL | 501(c)(3) | To Support the Work of Youth Empowerment Performance Project | $22,000 |
| Southern Fried Queer Pride | Atlanta, GA | 501(c)(3) | To Support the Work of Southern Fried Queer Pride | $22,000 |
| Tacoma Seed | Tacoma, WA | 501(c)(3) | To Support the Work of Hilltop Urban Gardens | $22,000 |
| Black Transwomen Inc | Dallas, TX | 501(c)(3) | To Support the Work of Black Transwomen Inc | $20,000 |
| Transgender Law Center | Oakland, CA | 501(c)(3) | To Support the Work of Transgender Law Center | $20,000 |
| Nationalities Service Center of Philadelphia | Philadelphia, PA | 501(c)(3) | To Support the Work of Nationalities Service Center of Philadelphia | $17,771 |
| Fuerza Y Unin Mltiple | Henderson, NC | 501(c)(3) | To Support the Work of Fuerza Y Unin Mltiple | $17,000 |
| Garden of Peace Project | Pittsburgh, PA | 501(c)(3) | To Support the Work of Garden of Peace Project | $17,000 |
| Gender Benders | Piedmont, SC | 501(c)(3) | To Support the Work of Gender Benders | $17,000 |
| Minnesota Transgender Health Coalition | Minneapolis, MN | 501(c)(3) | To Support the Work of Mn Transgender Health Coalition | $17,000 |
| Montana Human Rights Network | Helena, MT | 501(c)(3) | To Support the Work of Montana Gender Alliance | $17,000 |
| Montana Two Spirit Society | Missoula, MT | 501(c)(3) | To Support the Work of Montana Two Spirit Society | $17,000 |
| Our Spot Kc | Kansas City, MO | 501(c)(3) | To Support the Work of Our Spot Kc | $17,000 |
| Out in the Open | Brattleboro, VT | 501(c)(3) | To Support the Work of Out in the Open | $17,000 |
| Pauli Murray Center for History and Social Justice | Durham, NC | 501(c)(3) | To Support the Work of Transforming Hearts Collective | $17,000 |
| Public Health Institute of Metropolitan Chicago | Chicago, IL | 501(c)(3) | To Support the Work of Transformative Justice Law Project of Il | $17,000 |
| Rainbow Defense Fund Dba Mariposas Sin Fronteras | Tucson, AZ | 501(c)(3) | To Support the Work of Rainbow Defense Fund | $17,000 |
| Southwest Organizing Project | Albuquerque, NM | 501(c)(3) | To Support the Work of Transwomen Empowerment Initiative | $17,000 |
| Springboard for the Arts | Saint Paul, MN | 501(c)(3) | To Support the Work of Rare Productions | $17,000 |
| Stonewall Youth | Olympia, WA | 501(c)(3) | To Support the Work of Stonewall Youth | $17,000 |
| The Center of Wichita | Wichita, KS | 501(c)(3) | To Support the Work of Kansas Statewide Transgender Education Project, Inc. | $17,000 |
| The Spectrum Center | Hattiesburg, MS | 501(c)(3) | To Support the Work of the Spectrum Center | $17,000 |
| Trans Pride Initiative | Dallas, TX | 501(c)(3) | To Support the Work of Trans Pride Initiative | $17,000 |
| Fuerza Y Union Multiple | Henderson, NC | 501(c)(3) | To Support the Work of Fuerza Y Unin Mltiple | $15,000 |
| Griffin-gracy Educational Retreat & Historical Center | Little Rock, AR | 501(c)(3) | To Support the Work of Griffin-gracy Educational Retreat & Historical Center | $15,000 |
| Immigration Education Project | Atlanta, GA | 501(c)(3) | To Support the Work of Community Estrella | $15,000 |
| Masjid Al-rabia | Chicago, IL | 501(c)(3) | To Support the Work of Masjid Al-rabia | $15,000 |
| Proteus Fund | Amherst, MA | 501(c)(3) | To Support the Work of Reframe Mentorship | $15,000 |
| The Press Connection Foundation | Madison, WI | 501(c)(3) | To Support the Work of Wisconsin Transgender Health Coalition | $15,000 |
| Transfaith | Philadelphia, PA | 501(c)(3) | TO SUPPORT THE WORK OF THERE'S STILL HOPE | $15,000 |
| Everyblackgirl Inc | Columbia, SC | 501(c)(3) | TO SUPPORT THE WORK OF TRANS*VISIBLE | $12,000 |
| Black Alliance for Just Immigration | Brooklyn, NY | 501(c)(3) | To Support the Work of Black Alliance for Just Immigration | $10,000 |
| Communities United for People | Portland, OR | 501(c)(3) | To Support the Work of Communities United for People | $10,000 |
| Dignity and Power Now | Los Angeles, CA | 501(c)(3) | To Support the Work of Dignity and Power Now | $10,000 |
| Global Transgender Safety Tasks Force USA Inc | Sacramento, CA | 501(c)(3) | To Support the Work of Global Transgender Safety Tasks Force Usa, Inc. | $10,000 |
| Project South | Atlanta, GA | 501(c)(3) | To Support the Work of Project South | $10,000 |
| Sisters Pgh | Pittsburgh, PA | 501(c)(3) | To Support the Work of Sisters Pgh | $10,000 |
| Youth Council for Positive Development | St Louis, MO | - | To Support the Work of Organization for Black Struggle | $10,000 |
| 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) | $9,500 |
| St James Infirmary | San Francisco, CA | 501(c)(3) | To Support the Work of St. James Infirmary | $8,500 |
| Operation Restoration | New Orleans, LA | 501(c)(3) | To Support the Work of Operation Restoration | $8,000 |
| East Michigan Environmental Action Council | Detroit, MI | 501(c)(3) | To Support the Work of Native Justice Coalition | $7,500 |
| Translatina Network | Brooklyn, NY | 501(c)(3) | To Support the Work of Translatina Network | $7,500 |
| Interfaith Working Group Dba Transfaith | Philadelphia, PA | 501(c)(3) | To Support the Work of Interfaith Working Group | $6,000 |
| Trans Lifeline | Oakland, CA | 501(c)(3) | To Support the Work of Trans Lifeline | $4,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $45,000
International Compliance
- Foreign grant records maintained
- No
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program | Grantmaking | 0 | 0 | $45,000 |
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 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 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
- Tony Tapia
- Title
- Board Chair
- Phone
- 6122249644
- Signed
- 2020-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Tapia
- Formed
- 2014
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 32
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Launched two new funds in 2019: racial equity in journalism fund and the disability inclusion fund.”
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 2,308 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF PROGRAMS AND STRATEG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF IMPACT & LEARN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF IMMIGRATION IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF RACIAL EQUITY INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CRIMINAL JUSTICE INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT OF OPERATIONS AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE AND OPERATIO |
| 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 | 2299275 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11596445 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6970101 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13686805 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13686805 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26194467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1899 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112089 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5313 |
| 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 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18322864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26114207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1701454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2879838 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221757 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1178320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1453369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187082 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42071 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16183900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15132501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63535 |
| IRS990/PrincipalOfficerNm | 0 | TONY TAPIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62707 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SPARK JUSTICE FUND (SJF) IS A DONOR COLLABORATIVE AT BOREALIS PHILANTHROPY THAT SUPPORTS GRASSROOTS ORGANIZING AND ADVOCACY GROUPS TO END THE USE OF MONEY BAIL IN THE CRIMINAL JUSTICE SYSTEM, TRANSFORM PRETRIAL JUSTICE, AND BUILD POWER IN COMMUNITIES MOST IMPACTED BY INCARCERATION IN THE UNITED STATES.THE FUND'S LONG-TERM VISION IS TO:END MONEY BAIL AND ADVANCE TRANSFORMATIVE PRETRIAL JUSTICE REFORMS THAT SIGNIFICANTLY REDUCE JAIL POPULATIONS, DECRIMINALIZE POVERTY, AND ELIMINATE DISPARITIES FOR LOW-INCOME COMMUNITIES OF COLOR, INCLUDING FOR WOMEN OF COLOR AND OTHER MARGINALIZED POPULATIONS.STRENGTHEN THE CAPACITY OF STATE-BASED AND LOCAL GRASSROOTS GROUPS AND THOSE WHO ARE IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO LEAD THE MOVEMENT FOR ITS TRANSFORMATIONELEVATE THE LEADERSHIP OF THOSE MOST DIRECTLY AFFECTED BY THE CRIMINAL LEGAL SYSTEM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2304471 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2007000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE REP FUND IS PREMISED ON THE BELIEF THAT ADVANCING RACIAL EQUITY AND REFLECTING THE DIVERSITY OF U.S. SOCIETY AS A VALUE IS NECESSARY TO PHILANTHROPIC SECTOR EFFECTIVENESS. WHILE THERE HAVE BEEN ATTEMPTS OVER THE YEARS TO MEANINGFULLY ADDRESS RACIAL EQUITY IN PHILANTHROPY, THERE IS STILL PROGRESS TO BE MADE IN INCREASING RACIAL DIVERSITY IN LEADERSHIP POSITIONS AND RESOURCES DIRECTED AT EXPLICITLY ENDING STRUCTURAL RACISM.THE REP FUND'S VISION IS TO PROMOTE GRANT MAKING STRATEGIES THAT PRIORITIZE STRUCTURAL CHANGE AND ENDING RACIAL DISPARITIES AS THE NORM IN PHILANTHROPY. WE BELIEVE THAT A MORE NUANCED APPROACH TO PHILANTHROPY THAT RESPONDS TO THE SPECIFIC NEEDS OF COMMUNITIES WILL MORE DIRECTLY CLOSE GAPS IN OPPORTUNITY, ACHIEVEMENT, AND RESOURCES FOR PEOPLE OF COLOR AND ULTIMATELY IMPROVE LIVING CONDITIONS FOR ALL PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2103735 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1640995 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 | 2 | THE IMMIGRATION PROGRAM AT BOREALIS SUPPORTS ADVOCACY, COMMUNICATIONS, ORGANIZING AND LITIGATION EFFORTS THAT CHALLENGE IMMIGRATION ENFORCEMENT PRACTICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | THE REACH FUND SEEKS TO BUILD THE CAPACITY OF THE NONPROFIT SECTOR TO ADDRESS ISSUES OF RACIAL AND INTERSECTIONAL EQUITY AND INCLUSION AND TO ADDRESS THE GAP BETWEEN INTEREST AND CAPACITY IN THE SECTOR TO PURSUE RACIAL EQUITY. THE FUND WILL INVEST IN SUPPORTING AND LIFTING UP THE WORK OF THOSE WHO ARE INNOVATING AND DEVELOPING PROMISING PRACTICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | 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 | 5 | 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 | 6 | OTHER PROGRAMS: BOREALIS IS IN THE PROCESS OF LAUNCHING THE DISABILITY INCLUSION FUND AND THE RACIAL EQUITY IN JOURNALISM FUND. GRANTMAKING WILL BEGIN IN 2020 FOR BOTH FUNDS. FUND STARTUP COSTS ARE INCLUDED HERE ALONG WITH PROGRAM CONSULTING AND A PILOT FISCAL SPONSORSHIP PROJECT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1976459 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1708213 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1632028 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1512276 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1306163 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 804510 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 880582 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1342205 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 1317455 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 1559052 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 1367500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 897865 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 443000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 812458 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 53234 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 9473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23260137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25044576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104388 |
| IRS990/PYOtherExpensesAmt | 0 | 849590 |
| IRS990/PYOtherRevenueAmt | 0 | 1719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4754207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2293095 |
| IRS990/PYTotalExpensesAmt | 0 | 28187261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23433054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,432,513
- Liabilities
- $7,318,306
- Net assets
- $26,114,207
- Revenue
- $26,194,467
- Expenses
- $18,403,082
- Net income
- $7,791,385