Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Borealis Philanthropy
990 • Fiscal year 2022 • EIN 46-4598642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$88,580,581
Down $4,541,388 (-4.9%) from 2021
Net Assets
Down$77,170,781
Down $7,834,392 (-9.2%) from 2021
Liabilities
Up$11,409,800
Up $3,293,004 (+41%) from 2021
Revenue And Expenses
Revenue
Down$37,532,996
Down $46,327,193 (-55%) from 2021
Expenses
Up$45,590,858
Up $6,408,707 (+16%) from 2021
Net Income
Down-$8,057,862
Down $52,735,900 (-118%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $37,532,996
Mission and Program Overview
Mission
To help funders be more effective.
Borealis philanthropy directs resources to people building powerful, thriving communities that serve all of us, with those most impacted by injustice leading the way. We invest in leaders, organizations, and movements using diverse and innovative strategies to pursue transformational change, and we work with donors to support movements in ways they may not be able to do on their own. Through our work with both funders and grantee partners, we aim to shift power and invest in communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $73,734,920 | $70,479,500 | ▼ $3,255,420 |
| Pledges and Grants Receivable | $18,606,512 | $16,730,220 | ▼ $1,876,292 |
| Cash and Non-Interest-Bearing Accounts | $687,242 | $1,286,829 | ▲ $599,587 |
| Prepaid Expenses and Deferred Charges | $92,635 | $83,372 | ▼ $9,263 |
| Total Assets | $93,121,969 | $88,580,581 | ▼ $4,541,388 |
| Other Assets Total | $660 | $660 | → $0 |
| Liabilities | |||
| Grants Payable | $7,653,640 | $10,788,425 | ▲ $3,134,785 |
| Accounts Payable and Accrued Expenses | $463,156 | $621,375 | ▲ $158,219 |
| Total Liabilities | $8,116,796 | $11,409,800 | ▲ $3,293,004 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $71,833,462 | $63,920,197 | ▼ $7,913,265 |
| Net Assets Without Donor Restrictions | $13,171,711 | $13,250,584 | ▲ $78,873 |
| Total Net Assets Fund Balance | $85,005,173 | $77,170,781 | ▼ $7,834,392 |
| Total Liabilities and Net Assets / Fund Balance | $93,121,969 | $88,580,581 | ▼ $4,541,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amoretta Morris | President | FT | $208,273 | $18,119 | $226,392 |
| Maya Wiener-berkowitz | Director of Development | FT | $173,442 | $17,632 | $191,074 |
| Ryan Li Dahlstrom | Director of Programs | FT | $173,742 | $16,081 | $189,823 |
| Winifred Olliff | Director of Operations | FT | $171,194 | $15,372 | $186,566 |
| Julia Beatty | Program Fund Director | FT | $150,831 | $15,450 | $166,281 |
| Makkah Ali | Program Fund Director | FT | $143,546 | $6,782 | $150,328 |
| Rebecca Luxenberg | Director of Finance (started 10/22) | FT | $28,765 | $5,348 | $34,113 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Ching | Board Chair |
| Charles Long | Director |
| Ebony Harper | Director |
| Inca Mohammed | Director |
| Isabel Sousa-rodriguez | Director |
| Simran Noor | Director |
| Garland Yates | Secretary |
| Jeanne Bell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nonprofit Hr Solutions | Outsourced Human Resources | 1441 L STREET NW, Washington, DC 20005 | $538,666 |
| The Painefree Group | Organizational Development For Grantees | 105 HUNTINGTON PARK, St Charles, MO 63301 | $177,116 |
| Vision Change Win LLC | Organizational Development For Grantees | PO BOX 472644, Brooklyn, NY 11247 | $153,296 |
| Luminare Group Partnerships LLC | Program Consultant | 300 LENORA ST 913, Seattle, WA 98121 | $135,000 |
| - | Strategic Planning | 28 KNOLL ROAD, San Rafael, CA 94901 | $124,973 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,178,189
- Program Service Revenue
- $0
- Investment Income
- $354,807
- Other Revenue
- $0
- All Other Contributions
- $37,178,189
- Change in Net Assets
- $-8,057,862
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $37,532,996
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $223,470
- Total Revenue per Audited Statements
- $37,756,466
- Total Revenue per Form 990
- $37,532,996
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $36,864,079 |
| Salaries, Compensation, and Employee Benefits | $5,595,974 |
| Other Expenses | $3,130,805 |
| Total Fundraising Expense | $411,912 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $36,864,079 | - | - | $36,864,079 |
| Other Salaries and Wages | $2,691,650 | $1,417,201 | $287,918 | $4,396,769 |
| Fees for Services Management | $1,183,197 | $641,788 | $55,621 | $1,880,606 |
| Other Employee Benefits | $273,624 | $140,336 | $28,156 | $442,116 |
| Office Expenses | $5,756 | $357,575 | - | $363,331 |
| Payroll Taxes | $207,732 | $103,580 | $20,625 | $331,937 |
| Conferences and Meetings | $231,642 | $75,808 | $1,495 | $308,945 |
| Information Technology | $8,833 | $284,920 | $4,807 | $298,560 |
| Current Officers, Directors, Trustees, and Key Employees | $226,392 | $34,113 | - | $260,505 |
| Pension Plan Contributions | $102,667 | $50,978 | $11,002 | $164,647 |
| Travel | $123,384 | $34,155 | $2,288 | $159,827 |
| Insurance | - | $43,942 | - | $43,942 |
| Fees for Services Accounting | - | $17,508 | - | $17,508 |
| Occupancy | - | $7,973 | - | $7,973 |
| Other Expenses | - | $4,435 | - | $4,435 |
| Fees for Services Legal | - | $618 | - | $618 |
| Advertising | - | $225 | - | $225 |
| Total Functional Expenses | $41,918,956 | $3,259,990 | $411,912 | $45,590,858 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,590,858 |
| Total Expenses per Audited Statements | $45,590,858 |
| Total Expenses per Form 990 | $45,590,858 |
| 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 |
|---|---|---|---|---|
| Social and Environmental Entrepreneurs | Calabasas, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $1,544,200 |
| Social Good Fund | Richmond, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $983,200 |
| Highlander Research and Education Center | New Market, TN | 501 C (3) | To Support the Work of Highlander Research and Education Center | $685,000 |
| The Praxis Project Inc | Washington, DC | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $630,000 |
| Allied Media Projects | Detroit, MI | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $533,000 |
| Freedom Inc | Madison, WI | 501 C (3) | To Support the Work of Freedom, Inc. | $500,000 |
| Tides Center | San Francisco, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $470,000 |
| Community Partners | Los Angeles, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $397,000 |
| Mano Amiga | San Marcos, TX | 501 C (3) | To Support the Work of Mano Amiga | $365,000 |
| Transgender Law Center | Oakland, CA | 501 C (3) | To Support the Work of Transgender Law Center | $324,000 |
| Mothering Justice | Detroit, MI | 501 C (3) | To Support the Work of Michigan Liberation Education Fund | $295,000 |
| Out for Justice | Baltimore, MD | 501 C (3) | To Support the Work of Out for Justice | $290,000 |
| Autistic Women & Nonbinary Network | Lincoln, NE | 501 C (3) | To Support the Work of Autistic Women & Nonbinary Network | $280,000 |
| Translash Media | Brooklyn, NY | - | To Support the Work of Translash Media | $270,000 |
| Tgi Justice Project | San Francisco, CA | 501 C (3) | To Support the Work of Tgi Justice Project | $260,000 |
| Black Youth Project 100 Education Fund | Chicago, IL | 501 C (3) | To Support the Work of Byp100 Education Fund | $255,000 |
| Documented | New York, NY | 501 C (3) | To Support the Work of Documented | $250,000 |
| Hispanics in Philanthropy | Oakland, CA | 501 C (3) | To Support the Work of Hispanics in Philanthropy | $250,000 |
| Indij Public Media | Phoenix, AZ | 501 C (3) | To Support the Work of Indij Public Media | $250,000 |
| Sahan Journal | Saint Paul, MN | 501 C (3) | To Support the Work of Sahan Journal | $250,000 |
| Action St Louis | St Louis, MO | 501 C (3) | To Support the Work of Action St. Louis | $240,000 |
| Take Action Minnesota | St Paul, MN | 501 C (3) | To Support the Work of Black Visions Collective | $240,000 |
| Sylvester Broome Empowerment Village | Flint, MI | 501 C (3) | To Support the Work of Brown Impact Media Group | $225,000 |
| Southsiders Organized for Unity and Liberation | Chicago, IL | 501 C (3) | To Support the Work of Southsiders Organized for Unity and Liberation (soul) | $215,000 |
| Center for Third World Organizing | Oakland, CA | 501 C (3) | To Support the Work of the Blackout Collective | $210,000 |
| Women With a Vision Inc | New Orleans, LA | - | To Support the Work of Women With a Vision, Inc. | $206,000 |
| Alternate Roots | Atlanta, GA | 501 C (3) | To Support the Work of Spirit House Nc | $200,000 |
| Black Organizing for Leadership and Dignity | North Miami, FL | 501 C (3) | To Support the Work of Black Organizing for Leadership and Dignity | $200,000 |
| Black Trans Nation | Brooklyn, NY | 501 C (3) | To Support the Work of Black Trans Nation | $200,000 |
| Equity and Transformation | Chicago, IL | 501 C (3) | To Support the Work of Equity and Transformation | $200,000 |
| Essie Justice Group | Oakland, CA | 501 C (3) | To Support the Work of Essie Justice Group | $200,000 |
| Every Black Girl | Columbia, SC | 501 C (3) | To Support the Work of Every Black Girl | $200,000 |
| Groundswell Fund | San Francisco, CA | 501 C (3) | To Support the Work of Black Trans Fund | $200,000 |
| Muckrock | Somerville, MA | 501 C (3) | TO SUPPORT THE WORK OF MLK50: JUSTICE THROUGH JOURNALISM | $200,000 |
| National Council of Incarcerated and Formerly Incarcerated Women and Girls | Roxbury, MA | 501 C (3) | To Support the Work of National Council of Incarcerated and Formerly Incarcerated Women and Girls | $200,000 |
| Neo Philanthropy | New York, NY | 501 C (3) | To Support the Work of Law for Black Lives | $200,000 |
| South Seattle Emerald | Seattle, WA | 501 C (3) | To Support the Work of South Seattle Emerald | $200,000 |
| Southerners on New Ground | Atlanta, GA | 501 C (3) | To Support the Work of Southerners on New Ground | $200,000 |
| Taproot Earth | Slidell, LA | 501 C (3) | To Support the Work of Taproot Earth | $200,000 |
| Undocublack Network | Oakland, CA | - | To Support the Work of Undocublack Network | $200,000 |
| Free Alas | New Orleans, LA | 501 C (3) | To Support the Work of Free Alas | $190,000 |
| Chinese for Affirmative Action | San Francisco, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $188,000 |
| Mariposas Sin Fronteras | Tucson, AZ | 501 C (3) | To Support the Work of Rainbow Defense Fund | $188,000 |
| La Noticia | Charlotte, NC | 501 C (3) | To Support the Work of La Noticia | $185,000 |
| Open Collective Foundation | Walnut, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $185,000 |
| Qcitymetro | Charlotte, NC | 501 C (3) | To Support the Work of Glennoaks Media LLC | $185,000 |
| Center for Neighborhood Leadership | Phoenix, AZ | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $180,000 |
| DANCERS' GROUP | San Francisco, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $180,000 |
| Mexican American Legal Defense and Educational Fund | Los Angeles, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $175,200 |
| Resilience Partners Nfp | Chicago, IL | 501 C (3) | To Support the Work of the Triibe, Inc. | $175,000 |
| Wurd Radio | Philadelphia, PA | - | To Support the Work of Wurd Radio | $175,000 |
| Mijente Support Committee | Phoenix, AZ | 501 C (3) | To Support the Work of Mijente Support Committee | $170,200 |
| Southern Vision Alliance | Durham, NC | 501 C (3) | To Support the Work of Southern Vision Alliance | $168,000 |
| Beyond the Bars | Miami, FL | 501 C (3) | To Support the Work of Decarcerate Miami | $165,000 |
| Nashville Community Bail Fund | Nashville, TN | 501 C (3) | To Support the Work of Nashville Community Bail Fund | $165,000 |
| The Smart Education Project | Pomona, CA | 501 C (3) | To Support the Work of Gente Organizada | $158,000 |
| Achieve Hartford | Hartford, CT | 501 C (3) | To Support the Work of Racce | $150,000 |
| Act 4 Sa | San Antonio, TX | 501 C (3) | To Support the Work of Act 4 Sa | $150,000 |
| Albany Social Justice Center | Albany, NY | 501 C (3) | To Support the Work of Troy 4 Black Lives | $150,000 |
| Athens Anti-discrimination Movement | Athens, GA | 501 C (3) | To Support the Work of Athens Anti-discrimination Movement | $150,000 |
| Best Practices Policy Project Inc | Morristown, NJ | 501 C (3) | To Support the Work of Best Practices Policy Project, Inc | $150,000 |
| Black Lives Matter Sacramento | Sacramento, CA | 501 C (3) | To Support the Work of Black Lives Matter Sacramento | $150,000 |
| Blueprint North Carolina | Raleigh, NC | 501 C (3) | To Support the Work of Nc Bloc | $150,000 |
| Carolina Youth Action Project | Hanahan, SC | 501 C (3) | To Support the Work of Carolina Youth Action Project | $150,000 |
| Collective Action for Safe Spaces | Washington, DC | 501 C (3) | To Support the Work of Collective Action for Safe Spaces | $150,000 |
| Community Movement Builders | Atlanta, GA | 501 C (3) | To Support the Work of Community Movement Builders | $150,000 |
| Emancipate Nc | Durham, NC | 501 C (3) | To Support the Work of Emancipate Nc | $150,000 |
| Faith for Justice | St Louis, MO | 501 C (3) | To Support the Work of Faith for Justice | $150,000 |
| Fund for Empowerment | Phoenix, AZ | 501 C (3) | To Support the Work of Fund for Empowerment | $150,000 |
| Insight Center for Community Economic Development | Oakland, CA | 501 C (3) | To Support the Work of Insight Center for Community Economic Development | $150,000 |
| Just Voices Iowa | Des Moines, IA | 501 C (3) | To Support the Work of Just Voices | $150,000 |
| Juvenile Justice Coalition | Groveport, OH | 501 C (3) | To Support the Work of Juvenile Justice Coalition | $150,000 |
| Media Justice | Oakland, CA | 501 C (3) | To Support the Work of Center for Media Justice | $150,000 |
| Organized Communities Against Deportations | Chicago, IL | 501 C (3) | To Support the Work of Organized Communities Against Deportations | $150,000 |
| Scalawag | Durham, NC | 501 C (3) | To Support the Work of Scalawag | $150,000 |
| Stand for Children Leadership Center Tennessee | Memphis, TN | 501 C (3) | To Support the Work of Decarcerate Memphis | $150,000 |
| Talking Drum Incorporated | Hyattsville, MD | 501 C (3) | To Support the Work of Talking Drum Incorporated | $150,000 |
| Tha Hood Squad | East Palo Alto, CA | 501 C (3) | To Support the Work of Tha Hood Squad | $150,000 |
| The Free School | Albany, NY | 501 C (3) | To Support the Work of Hudson Catskill Housing Coalition | $150,000 |
| Young People for Progress | Silver Spring, MD | - | To Support the Work of Young People for Progress | $150,000 |
| Heard | Washington, DC | 501 C (3) | To Support the Work of Heard | $148,500 |
| Communicationfirst | Washington, DC | 501 C (3) | To Support the Work of Communication First | $145,000 |
| Tides Foundation | San Francisco, CA | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $145,000 |
| Enlace Latino Nc | Knightdale, NC | 501 C (3) | To Support the Work of Enlace Latino Nc | $140,000 |
| Power Coalition for Equity and Justice | New Orleans, LA | 501 C (3) | To Support the Work of Power Coalition for Equity and Justice | $140,000 |
| Acorn Center for Restoration and Freedom | Covington, GA | 501 C (3) | To Support the Work of Acorn Center for Restoration and Freedom | $138,000 |
| Transgender Advocates Knowledgeable Empowering | Birmingham, AL | 501 C (3) | To Support the Work of Transgender Advocates Knowledgeable Empowering | $138,000 |
| Spark Reproductive Justice Now | Atlanta, GA | 501 C (3) | TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW! | $136,000 |
| Accion Latina | San Francisco, CA | 501 C (3) | To Support the Work of Accin Latina | $135,000 |
| Chainless Change Inc | Sunrise, FL | 501 C (3) | To Support the Work of Chainless Change, Inc. | $135,000 |
| Association of Black Foundation Executives | New York, NY | 501 C (3) | To Support the Work of Association of Black Foundation Executives | $130,000 |
| BUFFALO'S FIRE | Halliday, ND | 501 C (3) | To Support the Work of Indigenous Media Freedom Alliance | $130,000 |
| National Committee for Responsive Philanthropy | Washington, DC | 501 C (3) | To Support the Work of National Committee for Responsive Philanthropy | $130,000 |
| Intransitive | Mabelvale, AR | 501 C (3) | To Support the Work of Intransitive | $128,000 |
| Community Service Care Inc | Jamaica Plain, MA | 501 C (3) | To Support the Work of the Black Response Cambridge | $125,000 |
| Partnership for Inclusive Disaster Strategies | Philadelphia, PA | 501 C (3) | To Support the Work of Partnership for Inclusive Disaster Strategies | $120,000 |
| Anti-oppression Resource and Training Alliance | Starksboro, VT | 501 C (3) | To Support the Work of Anti-oppression Resource and Training Alliance | $116,000 |
| Bari Katz Inc | Brooklyn, NY | - | To Support the Work of Bari Katz Inc. | $116,000 |
| Center for Diversity & the Environment | Portland, OR | 501 C (3) | To Support the Work of Center for Diversity & the Environment | $116,000 |
| Center for Urban and Racial Equity | Washington, DC | 501 C (3) | To Support the Work of Center for Urban and Racial Equity | $116,000 |
| Change Elemental | Washington, DC | 501 C (3) | To Support the Work of Change Elemental | $116,000 |
| Common Counsel Foundation | Oakland, CA | 501 C (3) | To Support the Work of Roadmap Consulting | $116,000 |
| Compasspoint Nonprofit Services | Oakland, CA | 501 C (3) | To Support the Work of Compasspoint Nonprofit Services | $116,000 |
| Crossroads Anti-racism Organizing & Training | Matteson, IL | 501 C (3) | To Support the Work of Crossroads Anti-racism Organizing & Training | $116,000 |
| Humboldt Area Foundation | Bayside, CA | 501 C (3) | To Support the Work of Humboldt Area Foundation | $116,000 |
| Interaction Institute for Social Change or Iisc | Boston, MA | 501 C (3) | To Support the Work of Interaction Institute for Social Change | $116,000 |
| Liberatory Power Consulting Group LLC | Atlanta, GA | 501 C (3) | To Support the Work of Liberatory Power Consulting Group LLC | $116,000 |
| Movement Strategy Center | Oakland, CA | 501 C (3) | To Support the Work of Latinx Racial Equity Project | $116,000 |
| Opensource Leadership Strategies | Durham, NC | 501 C (3) | To Support the Work of Opensource Leadership Strategies | $116,000 |
| Shriver Center on Poverty Law | Chicago, IL | 501 C (3) | To Support the Work of Shriver Center on Poverty Law | $116,000 |
| Vega Mala Consulting | Laurel, MD | - | To Support the Work of Vega Mala Consulting, LLC | $116,000 |
| Western States Center | Portland, OR | - | To Support the Work of Western States Center | $116,000 |
| Youth Passageways | Kansas City, KS | - | To Support the Work of Fierce Allies | $116,000 |
| Ywca Boston Inc | Boston, MA | - | To Support the Work of Ywca Boston | $116,000 |
| Voca | Washington, DC | - | To Support the Work of Visionaries of the Creative Arts | $115,000 |
| Kids Rethink New Orleans Schools | New Orleans, LA | 501 C (3) | To Support the Work of Kids Rethink New Orleans Schools | $110,000 |
| Alliance for Global Justice | Tuscon, AZ | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $108,000 |
| Bold Futures | Albuquerque, NM | 501 C (3) | To Support the Work of Bold Futures | $106,000 |
| The Knights & Orchids Society | Selma, AL | 501 C (3) | To Support the Work of the Knights & Orchids Society | $106,000 |
| A Better Chance a Better Community | Enfield, NC | 501 C (3) | To Support the Work of a Better Chance a Better Community | $100,000 |
| Accelerate Change | Boston, MA | 501 C (3) | To Support the Work of Pulso | $100,000 |
| Amalgamated Charitable Foundation | Washington, DC | 501 C (3) | To Support the Work of New Sheriff in Town Fund | $100,000 |
| Amnews Corp | New York, NY | 501 C (3) | To Support the Work of Amnews Corp | $100,000 |
| Asian Americans Pacific Islanders in Philanthropy | Oakland, CA | 501 C (3) | To Support the Work of Asian Americans / Pacific Islanders in Philanthropy (aapip) | $100,000 |
| Black Lives Matter Phoenix Metro | Phoenix, AZ | 501 C (3) | To Support the Work of Black Lives Matter Phoenix Metro | $100,000 |
| City Bureau Nfp | Chicago, IL | 501 C (3) | To Support the Work of Cicero Independiente | $100,000 |
| Civil Rights Education and Enforcement Center | Denver, CO | 501 C (3) | To Support the Work of Civil Rights Education and Enforcement Center | $100,000 |
| Coalition of Texans With Disabilities | Austin, TX | 501 C (3) | To Support the Work of Coalition of Texans With Disabilities | $100,000 |
| Equity in the Center | Washington, DC | 501 C (3) | To Support the Work of Equity in the Center | $100,000 |
| Funders for Lgbtq Issues | New York, NY | 501 C (3) | To Support the Work of Funders for Lgbtq Issues | $100,000 |
| Georgia Asian Times | Sugar Hill, GA | 501 C (3) | To Support the Work of Asiamax Inc | $100,000 |
| Grantmakers for Effective Organizations | Washington, DC | 501 C (3) | To Support the Work of Grantmakers for Effective Organizations | $100,000 |
| Houston Defender Network | Houston, TX | 501 C (3) | To Support the Work of Houston Defender Newspaper Inc | $100,000 |
| Journalism Funding Partners | Sacramento, CA | 501 C (3) | To Support the Work of Kalita Mukul Creative Inc. | $100,000 |
| Khmer Girls in Action | Long Beach, CA | 501 C (3) | To Support the Work of Khmer Girls in Action | $100,000 |
| Mekong Inc | Bronx, NY | 501 C (3) | To Support the Work of Southeast Asian Freedom Network | $100,000 |
| Mixteco Indigena Community Organizing Project Micop | Oxnard, CA | 501 C (3) | TO SUPPORT THE WORK OF MIXTECO|INDIGENA COMMUNITY ORGANIZING PROJECT MICOP | $100,000 |
| Muscogee Creek Nation | Okmulgee, OK | 501 C (3) | To Support the Work of Muscogee Creek Nation | $100,000 |
| National Center for Civic Innovation | New York, NY | 501 C (3) | To Support the Work of the Center for Hiv Law and Policy | $100,000 |
| Native Americans in Philanthropy | Washington, DC | 501 C (3) | To Support the Work of Native Americans in Philanthropy | $100,000 |
| 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 | $100,000 |
| Osage News | Pawhuska, OK | 501 C (3) | To Support the Work of Osage News | $100,000 |
| Outlier Media | Detroit, MI | 501 C (3) | To Support the Work of Outlier Media | $100,000 |
| Peak Grantmaking Inc | Washington, DC | 501 C (3) | To Support the Work of Peak Grantmaking Inc. | $100,000 |
| Providence Youth Student Movement | Providence, RI | 501 C (3) | To Support the Work of Providence Youth Student Movement | $100,000 |
| Surveillance Technology Oversight Project | New York, NY | 501 C (3) | To Support the Work of Surveillance Technology Oversight Project Inc | $100,000 |
| The Atlanta Voice | Atlanta, GA | 501 C (3) | To Support the Work of Voice News Network | $100,000 |
| The Black Wall St Times | Tulsa, OK | 501 C (3) | To Support the Work of the Black Wall St Times | $100,000 |
| The St Louis American | St Louis, MO | 501 C (3) | To Support the Work of the St. Louis American | $100,000 |
| Trans Queer Pueblo | Phoenix, AZ | 501 C (3) | To Support the Work of Trans Queer Pueblo | $100,000 |
| Trucha | Mcallen, TX | - | To Support the Work of Trucha | $100,000 |
| United Philanthropy Forum | Washington, DC | - | To Support the Work of United Philanthropy Forum | $100,000 |
| WOMEN'S FUNDING NETWORK | San Francisco, CA | - | TO SUPPORT THE WORK OF WOMEN'S FUNDING NETWORK | $100,000 |
| Black Transwomen Inc | Carrollton, TX | 501 C (3) | To Support the Work of Black Transwomen Inc | $98,000 |
| Organizacion Latina De Trans En Texas | Houston, TX | 501 C (3) | To Support the Work of Organizacin Latina De Trans En Texas | $98,000 |
| Native American Disability Law Center | Farmington, NM | 501 C (3) | To Support the Work of Native American Disability Law Center | $95,475 |
| Black Phoenix Organizing Collective | Phoenix, AZ | 501 C (3) | To Support the Work of Black Phoenix Organizing Collective | $95,000 |
| Center for Self Advocacy Inc | Buffalo, NY | 501 C (3) | To Support the Work of Center for Self Advocacy Inc. | $95,000 |
| Disability Lead | Chicago, IL | 501 C (3) | To Support the Work of Disability Lead | $95,000 |
| Generation Patient | Greenwood, IN | 501 C (3) | To Support the Work of Generation Patient | $95,000 |
| Living Hope Wheelchair Association | Houston, TX | 501 C (3) | To Support the Work of Living Hope Wheelchair Association | $95,000 |
| Michigan Disability Rights Coalition | East Lansing, MI | 501 C (3) | To Support the Work of Detroit Disability Power | $95,000 |
| Project Lets Inc | Providence, RI | 501 C (3) | To Support the Work of Project Lets, Inc. | $95,000 |
| Sound Theatre Company | Seattle, WA | 501 C (3) | To Support the Work of Sound Theatre | $95,000 |
| Ruth Ellis Center Inc | Highland Park, MI | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $94,000 |
| Self Advocates Becoming Empowered | Maineville, OH | 501 C (3) | To Support the Work of Self Advocates Becoming Empowered | $90,000 |
| Colectivo Intercultural Transgrediendo | Jackson Heights, NY | 501 C (3) | To Support the Work of Lgbt Center Intercultural Collective Inc | $88,000 |
| Sisters Pgh | Swissvale, PA | 501 C (3) | To Support the Work of Sisters Pgh | $88,000 |
| Transcending Barriers | Atlanta, GA | 501 C (3) | To Support the Work of Transcending Barriers Atlanta | $88,000 |
| Advocating Change Together Inc | Saint Paul, MN | 501 C (3) | To Support the Work of Advocating Change Together, Inc. | $85,000 |
| Diverse Ability Incorporated | Phoenix, AZ | 501 C (3) | To Support the Work of Diverse Ability Incorporated | $85,000 |
| People First Wisconsin | Glendale, WI | 501 C (3) | To Support the Work of People First Wisconsin | $85,000 |
| The Confess Project | Little Rock, AR | 501 C (3) | To Support the Work of L&j Empowerment | $85,000 |
| Freedom Roc | Akron, OH | 501 C (3) | To Support the Work of Freedom Roc | $80,000 |
| The Keri Gray Group | Hyattsville, MD | 501 C (3) | To Support the Work of the Keri Gray Group | $80,000 |
| About Face Theatre Collective | Chicago, IL | 501 C (3) | To Support the Work of Youth Empowerment Performance Project | $78,000 |
| Gender Benders | Piedmont, SC | 501 C (3) | To Support the Work of Gender Benders | $78,000 |
| Lagender Inc | Eastpoint, GA | 501 C (3) | To Support the Work of Lagender, Inc. | $78,000 |
| Masjid Al-rabia | Chicago, IL | 501 C (3) | To Support the Work of Masjid Al-rabia | $78,000 |
| Southern Fried Queer Pride | Atlanta, GA | 501 C (3) | To Support the Work of Southern Fried Queer Pride | $78,000 |
| Center for Community Stewardship | Madison, WI | 501 C (3) | To Support the Work of Miwisconsin Media Inc. | $75,000 |
| El Grupo Vida | Denver, CO | 501 C (3) | To Support the Work of El Grupo Vida | $75,000 |
| Gina Gibney Dance Inc | New York, NY | 501 C (3) | To Support the Work of Disability Dance Works | $75,000 |
| Hmong Association of Washington | Seattle, WA | 501 C (3) | To Support the Work of United Hmong With Disabilities | $75,000 |
| Jackson Advocate | Jackson, MS | 501 C (3) | To Support the Work of the Jackson Advocate Corporation | $75,000 |
| Marquette University | Milwaukee, WI | 501 C (3) | To Support the Work of Marquette University | $75,000 |
| Pushblack | Washington, DC | 501 C (3) | To Support the Work of Pushblack | $75,000 |
| San Francisco Senior and Disability Action | San Francisco, CA | 501 C (3) | To Support the Work of San Francisco Senior and Disability Action | $75,000 |
| University of Southern California | Los Angeles, CA | - | To Support the Work of University of Southern California | $75,000 |
| Voices of Community Activists & Leaders | Brooklyn, NY | - | To Support the Work of Voices of Community Activists & Leaders (vocal-ny) | $75,000 |
| Community Initiatives | Oakland, CA | 501 C (3) | To Support the Work of El/la Para Translatinas | $71,000 |
| Deaf Queer Resource Center | San Francisco, CA | 501 C (3) | To Support the Work of Deaf Queer Resource Center | $70,000 |
| American Civil Liberties Union Foundation of Louisiana | New Orleans, LA | 501 C (3) | To Support the Work of American Civil Liberties Union Foundation of Louisiana | $68,958 |
| Interfaith Working Group Dba Transfaith | Philadelphia, PA | 501 C (3) | TO SUPPORT THE WORK OF THERE'S STILL HOPE | $68,000 |
| Wecaretn | Memphis, TN | - | To Support the Work of Wecaretn | $68,000 |
| Operation Restoration | New Orleans, LA | 501 C (3) | To Support the Work of Birthmark Doula Collective | $64,000 |
| Anti Police-terror Project | Oakland, CA | 501 C (3) | To Support the Work of Anti Police-terror Project | $60,000 |
| Clean Air Organizing for Health and Justice | Buffalo, NY | 501 C (3) | To Support the Work of Black Love Resists in the Rust | $60,000 |
| Decarcerate | Little Rock, AK | 501 C (3) | To Support the Work of Decarcerate | $60,000 |
| Girls for Gender Equity | Brooklyn, NY | 501 C (3) | To Support the Work of Girls for Gender Equity | $60,000 |
| Institute of the Black World 21st Century | East Elmhurst, NY | 501 C (3) | To Support the Work of Institute of the Black World 21st Century | $60,000 |
| Oil & Gas Action Network | Berkley, CA | 501 C (3) | To Support the Work of Sibling Transformation Project | $60,000 |
| Rainier Valley Corps | Seattle, WA | 501 C (3) | To Support the Work of Creative Justice | $60,000 |
| Sisterlove Inc | Atlanta, GA | 501 C (3) | To Support the Work of Sisterlove, Inc. | $60,000 |
| Southern Movement Committee | Nashville, TN | 501 C (3) | To Support the Work of Southern Movement Committee | $60,000 |
| The City School | Boston, MA | 501 C (3) | To Support the Work of Youth Justice & Power Union | $60,000 |
| Montana Two Spirit Society | Missoula, MT | 501 C (3) | To Support the Work of Montana Two Spirit Society | $58,000 |
| Citizen Advocacy of Atlanta & Dekalb Inc | Atlanta, GA | 501 C (3) | To Support the Work of Citizen Advocacy of Atlanta & Dekalb, Inc. | $55,000 |
| Inevitable Foundation | New York, NY | 501 C (3) | To Support the Work of Inevitable Foundation | $55,000 |
| Kennesaw State University Foundation Inc | Kennesaw, GA | 501 C (3) | To Support the Work of Center for Sustainable Journalism | $55,000 |
| Lavender Rights Project | Tacoma, WA | 501 C (3) | To Support the Work of Lavender Rights Project | $55,000 |
| Successful Imperfections | Baton Rouge, LA | 501 C (3) | To Support the Work of Successful Imperfections | $55,000 |
| Women Enabled International | Washington, DC | - | To Support the Work of Women Enabled International | $55,000 |
| Bantu Safe Haven | Philadelphia, PA | 501 C (3) | To Support the Work of Bantu Safe Haven | $54,000 |
| United Territories of Pacific Islanders Alliance | Kent, WA | - | To Support the Work of Utopia (united Territories of Pacific Islanders Alliance) Seattle | $54,000 |
| Aclu of North Carolina Legal Foundation | Raleigh, NC | 501 C (3) | To Support the Work of Triad Abolition Project | $50,000 |
| American Friends Service Committee | Philadelphia, PA | 501 C (3) | To Support the Work of American Friends Service Committee | $50,000 |
| Baltimore Action Legal Team | Baltimore, MD | 501 C (3) | To Support the Work of Baltimore Action Legal Team | $50,000 |
| Boardsource | Washington, DC | 501 C (3) | To Support the Work of Boardsource | $50,000 |
| Candid | New York, NY | 501 C (3) | To Support the Work of Candid | $50,000 |
| Cfleads | Accord, MA | 501 C (3) | To Support the Work of Cfleads | $50,000 |
| Darkness Rising | Raleigh, NC | 501 C (3) | To Support the Work of Darkness Rising | $50,000 |
| Deafhope | Richmond, CA | 501 C (3) | To Support the Work of Deafhope | $50,000 |
| Donors of Color Network | Brooklyn, NY | 501 C (3) | To Support the Work of Donors of Color Network | $50,000 |
| El Informador LLC | Mount Pleasant, SC | 501 C (3) | To Support the Work of El Informador, LLC | $50,000 |
| Exponent Philanthropy | Washington, DC | 501 C (3) | To Support the Work of Association of Small Foundations | $50,000 |
| Funders Together to End Homelessness | Boston, MA | 501 C (3) | To Support the Work of Funders Together to End Homelessness | $50,000 |
| Gathering Strength Inc | Louisville, KY | 501 C (3) | To Support the Work of Gathering Strength, Inc. | $50,000 |
| Hy-lo News | Miami, FL | 501 C (3) | To Support the Work of Tate Media Enterprises | $50,000 |
| International Examiner | Seattle, WA | 501 C (3) | To Support the Work of International Examiner | $50,000 |
| Justice Funders | Oakland, CA | 501 C (3) | To Support the Work of Justice Funders | $50,000 |
| Kilometro Cero | San Juan, PR | 501 C (3) | To Support the Work of Kilometro Cero | $50,000 |
| Migrant Roots Media | Durham, NC | 501 C (3) | To Support the Work of Migrant Roots Media | $50,000 |
| National Pain Advocacy Center | Denver, CO | 501 C (3) | To Support the Work of National Pain Advocacy Center | $50,000 |
| Neighborhood Funders Group | San Francisco, CA | 501 C (3) | To Support the Work of Neighborhood Funders Group | $50,000 |
| New Disabled South | Atlanta, GA | 501 C (3) | To Support the Work of New Disabled South Inc. | $50,000 |
| One Dc | Washington, DC | 501 C (3) | To Support the Work of One Dc | $50,000 |
| Prism | Oakland, CA | 501 C (3) | To Support the Work of Prism | $50,000 |
| Restore Her | Atlanta, GA | 501 C (3) | To Support the Work of Restore Her | $50,000 |
| State Democracy | Brooklyn, NY | 501 C (3) | To Support the Work of Working Families Organization, Inc. | $50,000 |
| Suma | Portland, OR | 501 C (3) | To Support the Work of Suma | $50,000 |
| Twin Cities Innovation Alliance | Minneapolis, MN | - | To Support the Work of Twin Cities Innovation Alliance | $50,000 |
| University of Arkansas Clinton School of Public Service | Little Rock, AR | - | To Support the Work of University of Arkansas Clinton School of Public Service | $50,000 |
| Vinegar Hill Magazine | Charlottesville, VA | - | To Support the Work of Vinegar Hill Magazine | $50,000 |
| Empowering Transgender Services | Hampton, VA | 501 C (3) | To Support the Work of Empowering Transgender Services | $49,000 |
| Springboard for the Arts | Saint Paul, MN | 501 C (3) | To Support the Work of Fiscally Sponsored Projects | $47,000 |
| Alliance for Community Services | Chicago, IL | 501 C (3) | To Support the Work of Rogers Park Community Action Network | $45,000 |
| Cymaspace | Portland, OR | 501 C (3) | To Support the Work of Cymaspace | $45,000 |
| Disability Voices United | Manhattan Beach, CA | 501 C (3) | To Support the Work of Disability Voices United | $45,000 |
| Baltimore Safe Haven | Baltimore, MD | 501 C (3) | To Support the Work of Baltimore Safe Haven | $44,000 |
| Translatin Coalition | Los Angeles, CA | - | To Support the Work of Fiscally Sponsored Projects | $44,000 |
| Center for Nuleadership on Human Justice and Healing | Brooklyn, NY | 501 C (3) | To Support the Work of Center for Nuleadership on Urban Solutions, Inc. | $40,000 |
| Circle Forward LLC | Cullowhee, NC | 501 C (3) | To Support the Work of Circle Forward, LLC | $40,000 |
| Count US Indiana | Fort Wayne, IN | 501 C (3) | To Support the Work of Count US in Inc. | $40,000 |
| Serve Your City | Washington, DC | 501 C (3) | To Support the Work of Serve Your City | $40,000 |
| The Community Empowerment Fund | Chapel Hill, NC | 501 C (3) | To Support the Work of the Community Empowerment Fund | $40,000 |
| Griffin-gracy Educational Retreat & Historical Center | Little Rock, AR | 501 C (3) | To Support the Work of Griffin-gracy Educational Retreat & Historical Center | $39,000 |
| Out in the Open | Brattleboro, VT | 501 C (3) | To Support the Work of Out in the Open | $39,000 |
| TAJA'S COALITION | San Leandro, CA | 501 C (3) | To Support the Work of Transgender Advocates for Justice and Accountability Coalition | $39,000 |
| Unity Coalitioncoalicion Unida Inc | Miami Beach, FL | - | To Support the Work of Trans Latina T Services | $39,000 |
| Our Spot Kc | Kansas City, MO | 501 C (3) | To Support the Work of Our Spot Kc | $34,000 |
| Stonewall Youth | Olympia, WA | 501 C (3) | To Support the Work of Stonewall Youth | $34,000 |
| Transformative Justice Law Project | Chicago, IL | 501 C (3) | To Support the Work of Transformative Justice Law Project | $34,000 |
| Colaborativa La Milpa | Asheville, NC | 501 C (3) | To Support the Work of Compaeros Inmigrantes De Las Montaas En Accin (cima) | $30,000 |
| Columbia County Sanctuary Movement Inc | Hudson, NY | 501 C (3) | To Support the Work of Columbia County Sanctuary Movement, Inc. | $30,000 |
| Coup Council | Rapid City, SD | 501 C (3) | To Support the Work of One Rapid City | $30,000 |
| Family Tree Clinic | St Paul, MN | 501 C (3) | To Support the Work of Relationships Evolving Possibilities | $30,000 |
| Firstrepair | Evanston, IL | 501 C (3) | To Support the Work of Firstrepair | $30,000 |
| Lucy Parsons Labs | Chicago, IL | 501 C (3) | To Support the Work of the Lucy Parsons Labs | $30,000 |
| Muslim Justice League | Boston, MA | 501 C (3) | To Support the Work of Muslim Justice League | $30,000 |
| National Institute for Peer Support | North Bethesda, MD | 501 C (3) | TO SUPPORT THE WORK OF HARRIET'S WILDEST DREAMS | $30,000 |
| Ohio Families Unite Against Police Brutality | Dayton, OH | 501 C (3) | To Support the Work of Ohio Families Unite Against Police Brutality | $30,000 |
| Peace Development Fund | Amherst, MA | 501 C (3) | TO SUPPORT THE WORK OF PEOPLE'S JUSTICE PROJECT | $30,000 |
| Teachers Unite | New York, NY | 501 C (3) | To Support the Work of Teachers Unite | $30,000 |
| The Afiya Center | Dallas, TX | 501 C (3) | To Support the Work of the Afiya Center | $30,000 |
| Trailhead Institute | Denver, CO | 501 C (3) | To Support the Work of Denver Alliance for St Health Response | $30,000 |
| United We Dream Network | Washington, DC | - | To Support the Work of Dream Action Oklahoma | $30,000 |
| Virginia New Majority Education Fund | Alexandria, VA | - | To Support the Work of Virginia New Majority Education Fund | $30,000 |
| Western Regional Advocacy Project | San Francisco, CA | - | To Support the Work of Western Regional Advocacy Project | $30,000 |
| Fuerza Y Union Multiple | Henderson, NC | 501 C (3) | To Support the Work of Fuerza Y Unin Multiple | $29,000 |
| Minnesota Transgender Health Coalition | Minneapolis, MN | 501 C (3) | To Support the Work of Minnesota Transgender Health Coalition | $29,000 |
| Pauli Murray Center for History and Social Justice | Durham, NC | 501 C (3) | To Support the Work of Transforming Hearts Collective | $29,000 |
| Trans Pride Initiative | Dallas, TX | 501 C (3) | To Support the Work of Trans Pride Initiative | $29,000 |
| A Little Piece of Light | Brooklyn, NY | 501 C (3) | To Support the Work of a Little Piece of Light | $25,000 |
| Disability Visibility LLC | San Francisco, CA | 501 C (3) | To Support the Work of Disability Visibility LLC | $25,000 |
| MISSISSIPPI BLACK WOMEN'S ROUNDTABLE | Jackson, MS | 501 C (3) | To Support the Work of Mississippi Coalition on Black Civic Participation | $25,000 |
| Metas | Washington, DC | 501 C (3) | To Support the Work of Metas | $25,000 |
| Montana Human Rights Network Inc | Helena, MT | 501 C (3) | To Support the Work of Montana Human Rights Network, Inc. | $25,000 |
| Youth Financial Literary Association Inc | Bronx, NY | - | To Support the Work of the Black Donors Project | $25,000 |
| Black Women Lead the Black Femme Fund | Lemon Grove, CA | 501 C (3) | TO SUPPORT THE WORK OF BLACK WOMEN LEAD: THE BLACK FEMME FUND | $20,000 |
| Idaho Coalition Against Sexual and Domestic Violence | Boise, ID | 501 C (3) | To Support the Work of Black Liberation Collective | $20,000 |
| Inquiring Systems Inc | Santa Rosa, CA | 501 C (3) | To Support the Work of Feed Black Futures | $20,000 |
| National Disability Theatre | Kent, WA | 501 C (3) | To Support the Work of National Disability Theatre | $20,000 |
| Raheem Al | Oakland, CA | 501 C (3) | To Support the Work of Raheem Ai | $20,000 |
| The Spectrum Center | Hattiesburg, MS | 501 C (3) | To Support the Work of the Spectrum Center | $20,000 |
| Out for Sustainability | Seattle, WA | 501 C (3) | To Support the Work of Out for Sustainability | $16,000 |
| Center for Civic Policy | Albuquerque, NM | 501 C (3) | To Support the Work of Center for Civic Policy | $15,330 |
| El Centro De Igualdad Y Derechos | Albuquerque, NM | 501 C (3) | To Support the Work of El Centro De Igualdad Y Derechos | $15,330 |
| New Mexico Center on Law and Poverty | Albuquerque, NM | 501 C (3) | To Support the Work of New Mexico Center on Law and Poverty | $15,330 |
| Nm Cafe | Las Cruces, NM | 501 C (3) | To Support the Work of Nm Comunidades En Accion Y De Fe | $15,330 |
| Ole Education Fund | Albuquerque, NM | 501 C (3) | To Support the Work of Ole Education Fund | $15,330 |
| Somos Un Pueblo Unido | Santa Fe, NM | 501 C (3) | To Support the Work of Somos Un Pueblo Unido | $15,330 |
| Floss | New Orleans, LA | 501 C (3) | To Support the Work of F&l Organizational Support Services | $15,000 |
| Voice of the Experienced | New Orleans, LA | - | To Support the Work of Voice of the Experienced (vote) | $12,500 |
| Alianza Translatinx | Santa Ana, CA | 501 C (3) | To Support the Work of Alianza Translatinx | $10,000 |
| Casa De Colores | Astoria, NY | 501 C (3) | To Support the Work of Casa De Colores | $10,000 |
| Depressed While Black | Greensboro, NC | 501 C (3) | To Support the Work of Depressed While Black | $10,000 |
| FLORIDA PEOPLE'S ADVOCACY CENTER | Tallahassee, FL | 501 C (3) | To Support the Work of Florida Coalition for Transgender Liberation | $10,000 |
| Invest in Access | Ann Arbor, MI | 501 C (3) | To Support the Work of Invest in Access Inc. | $10,000 |
| Life Is Work | Chicago, IL | 501 C (3) | To Support the Work of Life Is Work | $10,000 |
| Power Safe Place | Front Royal, VA | 501 C (3) | To Support the Work of Power Safe Place Resource Center of Virginia | $10,000 |
| Southern Arizona Gender Alliance | Tucson, AZ | 501 C (3) | To Support the Work of Southern Arizona Gender Alliance | $10,000 |
| Strc | Norfolk, VA | 501 C (3) | To Support the Work of Southeastern Transgender Resource Center | $10,000 |
| The I Am Human Foundation | Ellenwood, GA | 501 C (3) | To Support the Work of the I Am Human Foundation | $10,000 |
| The Lgbt Asylum Project - Center for Immigrant Protection | San Francisco, CA | 501 C (3) | To Support the Work of Parivar Bay Area | $10,000 |
| The Oakland Lgbtq Community Center | Oakland, CA | 501 C (3) | To Support the Work of Transcend Retreat | $10,000 |
| Transcanwork Inc | Agoura Hills, CA | 501 C (3) | To Support the Work of Transcanwork, Inc. | $10,000 |
| Apoyo Legal Al Emprendimiento Comunitario Inc | Caguas, PR | 501 C (3) | To Support the Work of Instituto Para La Investigacin Y Accin En Agroecologa | $8,000 |
| North American Students of Cooperation | Chicago, IL | 501 C (3) | To Support the Work of Baldwin House | $8,000 |
| Orange County Translatinas | Santa Ana, CA | 501 C (3) | To Support the Work of Asheboro Latinxs Services | $8,000 |
| Our Family Coalition | San Francisco, CA | 501 C (3) | To Support the Work of Our Family Coalition | $8,000 |
| Provide Inc | Round Rock, TX | 501 C (3) | To Support the Work of Provide Inc | $8,000 |
| Transformations Youth Group | Kansas City, MO | 501 C (3) | To Support the Work of Transformations Youth Group | $8,000 |
| Women Engaged | Atlanta, GA | - | To Support the Work of Women Engaged | $8,000 |
| Northeast Ohio Coalition for the Homeless | Cleveland, OH | 501 C (3) | To Support the Work of Northeast Ohio Coalition for the Homeless | $7,000 |
| The Asian Americans With Disabilities Initiative | Edgewater, NJ | 501 C (3) | To Support the Work of the Asian Americans With Disabilities Initiative | $7,000 |
| 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 | $6,000 |
| Indigenous Women Rising | Albuquerque, NM | 501 C (3) | To Support the Work of Indigenous Women Rising | $6,000 |
| Miami Workers Center | Miami, FL | 501 C (3) | To Support the Work of Miami Workers Center | $6,000 |
| Possibility Labs | San Francisco, CA | 501 C (3) | To Support the Work of Abolition Dream Lab | $6,000 |
| Roots Collective | Miami, FL | 501 C (3) | To Support the Work of the Flourished Company | $6,000 |
| North Carolina Central University Foundation | Durham, NC | 501 C (3) | To Support the Work of North Carolina Central University Foundation | $5,425 |
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
- 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 1A
“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. The executive committee does not have the authority to take any of the following actions: (a) amend or repeal the articles of incorporation or bylaws of this corporation; (b) elect, appoint, or remove any member of the board of directors or the executive committee, or any officer of this corporation; (c) adopt or approve a plan of merger or consolidation with another corporation; (d) authorize the sale, lease, exchange, mortgage or other disposition of all or substantially all of the assets of this corporation; (e) authorize the voluntary dissolution of the corporation or revoke proceedings therefor; or (f) amend or repeal any resolution of the board of directors that by its terms provides that it shall not be amended, altered or repealed by any committee of this corporation.”
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 ceos 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 intermediaries 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 key employee salary at other philanthropic intermediaries is also considered. Board leadership is consulted when determining compensation of the vice-presidents. This process was last conducted in 2022.”
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
- Amoretta Morris
- Title
- President
- Phone
- 6122249644
- Signed
- 2023-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amoretta Morris
- Formed
- 2014
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 49
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH 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 3,953 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 463156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 621375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BOREALIS PHILANTHROPY DIRECTS RESOURCES TO PEOPLE BUILDING POWERFUL, THRIVING COMMUNITIES THAT SERVE ALL OF US, WITH THOSE MOST IMPACTED BY INJUSTICE LEADING THE WAY. WE INVEST IN LEADERS, ORGANIZATIONS, AND MOVEMENTS USING DIVERSE AND INNOVATIVE STRATEGIES TO PURSUE TRANSFORMATIONAL CHANGE, AND WE WORK WITH DONORS TO SUPPORT MOVEMENTS IN WAYS THEY MAY NOT BE ABLE TO DO ON THEIR OWN. THROUGH OUR WORK WITH BOTH FUNDERS AND GRANTEE PARTNERS, WE AIM TO SHIFT POWER AND INVEST IN COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherContributionsAmt | 0 | 37178189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMORETTA MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122249644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3295 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 687242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1286829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1495 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75808 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 231642 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 308945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 538666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 177116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1441 L STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 105 HUNTINGTON PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 472644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 300 LENORA ST 913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 28 KNOLL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONPROFIT HR SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE PAINEFREE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VISION CHANGE WIN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LUMINARE GROUP PARTNERSHIPS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MANAMI KANO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED HUMAN RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ORGANIZATIONAL DEVELOPMENT FOR GRANTEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ORGANIZATIONAL DEVELOPMENT FOR GRANTEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STRATEGIC PLANNING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37178189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36864079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354807 |
| IRS990/CYOtherExpensesAmt | 0 | 3130805 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8057862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5595974 |
| IRS990/CYTotalExpensesAmt | 0 | 45590858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 411912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37532996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE BLACK-LED MOVEMENT FUND SUPPORTS THE MOVEMENT FOR BLACK LIVES (M4BL) AND OTHER POLITICALLY ALIGNED ORGANIZATIONS SO THAT IT CAN BETTER SHAPE POLICY AGENDAS FOR BLACK COMMUNITIES, CREATE ALTERNATIVES TO INSTITUTIONS THAT HAVE BEEN HARMFUL TO BLACK PEOPLE, AND BUILD LOCAL BLACK COMMUNITY POWER. THE FUND PROVIDES A DEDICATED VEHICLE FOR FUNDERS TO SUPPORT THE ECOSYSTEM OF GRASSROOTS, BLACK-LED POWER BUILDING ORGANIZATIONS WORKING TOWARDS COMMUNITY SAFETY, JUSTICE, AND LIBERATION.2022 HIGHLIGHTS:$7.9M IN ORGANIZATIONAL DEVELOPMENT GRANTS TO 71 GRANTEE PARTNERS$380,000 IN SPECIAL OPPORTUNITY GRANTS TO 6 GRANTEE PARTNERS$1.25M IN RAPID RESPONSE GRANTS TO 36 GRANTEE PARTNERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71833462 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63920197 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8672038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17508 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 618 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 55621 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 641788 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1183197 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1880606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EBONY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INCA MOHAMMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABEL SOUSA-RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIMRAN NOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMORETTA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARLAND YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA LUXENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAYA WIENER-BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN LI DAHLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WINIFRED OLLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIA BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAKKAH ALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 208273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 28765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 173442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143546 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE (STARTED 10/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM FUND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM FUND DIRECTOR |
| 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 | 8 |
| IRS990/GrantAmt | 0 | 7983012 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7653640 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10788425 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36864079 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36864079 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37532996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4807 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 284920 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 DIRECTS RESOURCES TO PEOPLE BUILDING POWERFUL, THRIVING COMMUNITIES THAT SERVE ALL OF US, WITH THOSE MOST IMPACTED BY INJUSTICE LEADING THE WAY. WE INVEST IN LEADERS, ORGANIZATIONS, AND MOVEMENTS USING DIVERSE AND INNOVATIVE STRATEGIES TO PURSUE TRANSFORMATIONAL CHANGE, AND WE WORK WITH DONORS TO SUPPORT MOVEMENTS IN WAYS THEY MAY NOT BE ABLE TO DO ON THEIR OWN. THROUGH OUR WORK WITH BOTH FUNDERS AND GRANTEE PARTNERS, WE AIM TO SHIFT POWER AND INVEST IN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85005173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77170781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 223470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13171711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13250584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 357575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 363331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442116 |
| 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/ManagementAndGeneralAmt | 0 | 33499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 287918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1417201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2691650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4396769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331937 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18606512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16730220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83372 |
| IRS990/PrincipalOfficerNm | 0 | AMORETTA MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RACIAL EQUITY IN JOURNALISM FUND INVESTS IN NEWS ORGANIZATIONS LED BY AND FOR PEOPLE OF COLOR. THE FUND BOLSTERS A STRONG, DIVERSE, AND INDEPENDENT MEDIA SECTOR THAT INCREASES CIVIC ENGAGEMENT FOR COMMUNITIES OF COLOR BY REACHING THEM WITH VITAL, RELEVANT INFORMATION.2022 HIGHLIGHTS:$5.3M IN GRANTS44 POC-LED AND SERVING NEWS ORGANIZATION GRANTEE PARTNERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6064847 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5343990 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITIES TRANSFORMING POLICING FUND RESOURCES LOCAL COMMUNITIES IMPACTED BY DEADLY AND DISCRIMINATORY POLICING PRACTICES TO BUILD POWER, INCREASE POLICE ACCOUNTABILITY AND TRANSPARENCY, AND REDEFINE SAFETY BY ADVOCATING FOR INVESTMENT IN COMMUNITY-BASED PROGRAMS AND SERVICES AS ALTERNATIVES TO POLICE, JAILS, AND PRISONS.2022 HIGHLIGHTS:$5.2M IN GRANTS INCLUDING MULTI-YEAR COMMITMENTS64 GRANTEE PARTNERS IN 28 STATES, DC, AND PUERTO RICO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5745887 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5297018 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DISABILITY INCLUSION FUND SUPPORTS U.S. GROUPS RUN BY AND FOR PEOPLE WITH DISABILITIES TO LEAD TRANSFORMATIONAL CHANGE. THE FUND IS SUPPORTED BY THE PRESIDENTS' COUNCIL ON DISABILITY INCLUSION, WHICH COMMITTED $20 MILLION OVER THE NEXT FIVE YEARS TO SUPPORT DISABILITY INCLUSION AS PART OF IMPROVING DIVERSITY, EQUITY, AND INCLUSION WITHIN PHILANTHROPY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE SPARK JUSTICE FUND RESOURCES GRASSROOTS ORGANIZING GROUPS THAT ARE ENDING MONEY BAIL AND UNJUST PRETRIAL DETENTION POLICIES. GRANTEES' LONGER-TERM GOALS ARE TO SIGNIFICANTLY REDUCE JAIL POPULATIONS, DECRIMINALIZE POVERTY, AND REDUCE DISPARITIES FOR LOW-INCOME COMMUNITIES OF COLOR, INCLUDING FOR WOMEN OF COLOR AND OTHER MARGINALIZED PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE FUND FOR TRANS GENERATIONS INVESTS IN TRANS-LED ORGANIZING TO SUPPORT A FUTURE WHERE TRANSGENDER, GENDER NON-CONFORMING, AND NONBINARY PEOPLE LIVE WITH FREEDOM, SAFETY, AND SELF-DETERMINATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | THE EMERGING LGBTQ LEADERS OF COLOR FUND* SUPPORTS THE ROLE THAT YOUNG TRANS AND QUEER LEADERS PLAY TO SUPPORT PRO-LGBTQ, RACIAL JUSTICE MOVEMENTS IN BECOMING MORE CONNECTED, INCLUSIVE, AND THUS MORE POWERFUL. THE FUND INVESTS IN LEADERS AND ORGANIZATIONS WHO UNDERSTAND THAT THE ISSUES LIKE COMMUNITY SAFETY, REPRODUCTIVE JUSTICE, IMMIGRANT RIGHTS, AND OTHERS DO NOT EXIST IN ISOLATION FROM EACH OTHER, AND WHO APPROACH LIBERATION WORK FROM A PLACE OF INCLUSION. THESE LEADERS ENVISION AND IMPLEMENT ORGANIZING STRATEGIES THAT ADDRESS HOW THESE ISSUES INTERSECT.*FORMERLY THE TRANSFORMING MOVEMENTS FUND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | THE RACIAL EQUITY IN PHILANTHROPY FUND INVESTS IN PHILANTHROPY- SERVING ORGANIZATIONS TO INFORM, EDUCATE, AND EQUIP FUNDERS TO INTEGRATE RACIAL EQUITY POLICIES AND PRACTICES INTO THEIR GRANTMAKING AND PROGRAMS. THE FUND SEEKS TO NORMALIZE GRANTMAKING STRATEGIES THAT PRIORITIZE STRUCTURAL CHANGE, WITH THE ULTIMATE AIM OF ENDING RACIAL DISPARITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | THE RACIAL EQUITY TO ACCELERATE CHANGE FUND IS EXPANDING THE CAPACITY OF RACIAL EQUITY CONSULTANTS TO WORK WITH NONPROFIT ORGANIZATIONS. THE FUND INVESTS IN PRACTITIONERS TO DEVELOP AND SCALE TOOLS AND STRATEGIES FOR THE BENEFIT OF THE NONPROFIT SECTOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4790985 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3790519 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3710964 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 3030294 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2591801 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 2331868 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 1189753 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4249954 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 3435336 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 3305951 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 2697391 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 2325489 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 2133958 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 91981 |
| 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 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83842368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33089751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17821 |
| IRS990/PYOtherExpensesAmt | 0 | 2256429 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44678038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3835971 |
| IRS990/PYTotalExpensesAmt | 0 | 39182151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83860189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8057862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73734920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70479500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 1,719. 2020 AMOUNT: $ 57,167. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37178189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83842368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50415558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25927912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23260137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220624164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 354807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17820 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $88,580,581
- Liabilities
- $11,409,800
- Net assets
- $77,170,781
- Revenue
- $37,532,996
- Expenses
- $45,590,858
- Net income
- -$8,057,862