Civic Intelligence

Solidaire Network Inc

EIN 84-2130536 • 501(c)3 • Oakland, CA

Profile

Solidaire Network is a community of donor organizers mobilizing critical resources to the frontlines of intersectional movements for racial, gender, and climate justice.

1440 Broadway Ste 200-314Oakland, CA 94612

solidairenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

194%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$17,536,454

Up $11,567,922 (+194%) from 2024

Liabilities

Down

$1,430,520

Down $46,006 (-3.1%) from 2024

Net Assets

Up

$16,105,934

Up $11,613,928 (+259%) from 2024

Revenue

Up

$27,093,751

Up $9,305,850 (+52%) from 2024

Expenses

Up

$15,539,497

Up $999,893 (+6.9%) from 2024

Net Income

Up

$11,554,254

Up $8,305,957 (+256%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $22,266,535Liabilities 2021: $12,196,809Net Assets 2021: $10,069,7262021Assets 2022: $12,776,145Liabilities 2022: $7,257,327Net Assets 2022: $5,518,8182022Assets 2023: $2,945,543Liabilities 2023: $1,660,312Net Assets 2023: $1,285,2312023Assets 2024: $5,968,532Liabilities 2024: $1,476,526Net Assets 2024: $4,492,0062024Assets 2025: $17,536,454Liabilities 2025: $1,430,520Net Assets 2025: $16,105,9342025

Highlighted filing

2025

Assets$17,536,454
Liabilities$1,430,520
Net Assets$16,105,934

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2021: $35,496,932Expenses 2021: $25,700,158Net Income 2021: $9,796,7742021Revenue 2022: $7,898,596Expenses 2022: $12,449,504Net Income 2022: -$4,550,9082022Revenue 2023: $7,973,691Expenses 2023: $12,207,278Net Income 2023: -$4,233,5872023Revenue 2024: $17,787,901Expenses 2024: $14,539,604Net Income 2024: $3,248,2972024Revenue 2025: $27,093,751Expenses 2025: $15,539,497Net Income 2025: $11,554,2542025

Highlighted filing

2025

Revenue$27,093,751
Expenses$15,539,497
Net Income$11,554,254

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$28,092,502
Mission and Program Overview

Mission

Solidaire Network is a community of donor organizers mobilizing critical resources to the frontlines of intersectional movements for racial, gender, and climate justice.

Solidaire Network nurtures relationships within social movements to create regenerative systems rooted in love and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,455,017$9,309,708▲ $7,854,691
Savings and Temporary Cash Investments$3,605,946$7,536,170▲ $3,930,224
Investments Program Related$219,906$229,580▲ $9,674
Accounts Receivable$288,187$217,955▼ $70,232
Prepaid Expenses and Deferred Charges$15,727$202,143▲ $186,416
Cash and Non-Interest-Bearing Accounts$383,749$39,642▼ $344,107
Other Notes and Loans Receivable, Net$0$1,256▲ $1,256
Total Assets$5,968,532$17,536,454▲ $11,567,922
Liabilities
Grants Payable$1,010,000$723,000▼ $287,000
Deferred Revenue$10,000$359,500▲ $349,500
Accounts Payable and Accrued Expenses$456,526$348,020▼ $108,506
Total Liabilities$1,476,526$1,430,520▼ $46,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,611,101$11,803,060▲ $9,191,959
Net Assets Without Donor Restrictions$1,880,905$4,302,874▲ $2,421,969
Total Net Assets Fund Balance$4,492,006$16,105,934▲ $11,613,928
Total Liabilities and Net Assets / Fund Balance$5,968,532$17,536,454▲ $11,567,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rajasvini BhansaliExecutive DirectorFT$319,186$66,903$386,089
Jesenia SantanaMovement Partnerships Director/Senior InfrastructuFT$204,267$58,226$262,493
Jesenia SantanaMovement Partnerships Director/Senio-$204,267$58,226$262,493
Malachi LarrabeeStrategy & Innovation DirectorFT$203,832$39,004$242,836
Daniel LeePhilanthropic Transformation DirectorFT$187,534$37,566$225,100
Daniel LeePhilanthropic Transformation Directo-$187,534$37,566$225,100
Isaac Lev SzmonkoOrganizing DirectorFT$192,196$31,189$223,385
Cory PohleyDirector of People and CulturePT$168,639$49,814$218,453

Board Members and Trustees

NameTitle
Bia Beatriz VieiraCo-Chair
Melanie HavelinCo-Chair
Sam VinalCo-Chair Until June 2025
Ingrid BenedictCo-Chair Until May 2025
Marsha DavisVice-Chair
Alan PrestonDirector
Dimple AbichandaniDirector
Grant SunderlandDirector
Katherine FrankeDirector
Laura FlynnDirector
Rabbi Becky SilversteinDirector
Rachel ShahDirector
Susan PritzkerDirector
Tema OkunDirector
Robin BeckSecretary
Anna Lefer KuhnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shake TechnologiesDigital Security1446 Market St, San Francisco, CA 94102$111,500
WithIn CollaborativeOrganizational Strategy and Coaching900 Santa Barbara Rd, Berkeley, CA 94707$108,771
Revenue and Support

Revenue Composition

Contributions and Grants
$26,897,687
Program Service Revenue
$136,761
Investment Income
$55,475
Other Revenue
$3,828
All Other Contributions
$26,897,687
Change in Net Assets
$11,554,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$992,209Fair Market Value (FMV)
Total Noncash Contributions31$992,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,093,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,674
Total Revenue per Audited Statements
$27,103,425
Total Revenue per Form 990
$27,093,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,326,217
Salaries, Compensation, and Employee Benefits$4,468,914
Other Expenses$1,744,366
Total Fundraising Expense$775,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,940,448--$7,940,448
Other Salaries and Wages$1,638,387$664,920$458,917$2,762,224
Grants to Domestic Individuals$1,310,769--$1,310,769
Other Employee Benefits$524,704$218,755$125,941$869,400
Fees for Services Other$549,390$177,159$60,895$787,444
Current Officers, Directors, Trustees, and Key Employees$197,240$80,440$53,824$331,504
Conferences and Meetings$180,744$148,643-$329,387
Pension Plan Contributions$163,463$68,150$39,234$270,847
Payroll Taxes$139,530$59,078$36,331$234,939
Travel$102,700$95,835-$198,535
Fees for Services Legal-$143,402-$143,402
Office Expenses$16,614$88,434-$105,048
Foreign Grants$75,000--$75,000
Information Technology$19,788$41,465-$61,253
Fees for Services Accounting-$22,786-$22,786
Other Expenses$600$22,859-$600
Total Functional Expenses$12,932,429$1,831,926$775,142$15,539,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,539,497
Total Expenses per Form 990$15,539,497
Total Expenses per Audited Statements$15,489,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-50,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlander Research & Education CenterNew Market, TN501c3General support$200,000
Taproot EarthPhiladelphia, PA501c3General support$200,000
Tides CenterLos Angeles, CA501c3Movement support of Community Justice Exchange$200,000
Black Farmer Fund IncNew York, NY501c3General support of The NY Black Food Ecosystem$150,000
Chico Feminist Women's Health CentersRedding, CA501c3General support$150,000
Indigenous Environmental NetworkBemidji, MN501c3General support$150,000
Indigenous Women RisingAlbuquerque, NM501c3General support$150,000
National Black Food and Justice AllianceAtlanta, GA501c3General support$150,000
Native American Community BoardLake Andes, SD501c3General support$150,000
Tewa Women UnitedSanta Cruz, NM501c3General support$150,000
NDN CollectiveRapid City, SD501c3Movement support$138,080
NEO Philanthropy IncNew York, NY501c3Movement support of Movement Law Lab$120,000
Amalgamated Charitable FoundationWashington, DC501c3General support of Black Feminist Fund$100,000
Blueprint North Carolina IncDurham, NC501c3Movement support$100,000
Center for Empowered Politics Education FundOakland, CA501c3General support of Vision Change Win$100,000
Community Ready Corps IncMonroe, LA501c3Movement support$100,000
Community Shares IncKnoxville, TN501c3Movement support of Community Defense of East Tennessee.$100,000
Fractured AtlasNew York, NY501c3Movement support of Equality Labs$100,000
NCABL Land Loss Prevention ProjectDurham, NC501c3General support$100,000
Progressive Technology ProjectAustin, TX501c3Movement support$100,000
Sikh Coalition IncNew York, NY501c3Movement support$100,000
Tides CenterLos Angeles, CA501c3Movement support of Palestine Legal$100,000
Colorado Immigrant Rights CoalitionDenver, CO501c3Movement support$90,000
NEO Philanthropy IncNew York, NY501c3General support of Global Organizing Institute as lead for Time to Act$90,000
New Tech Innovation LLCSan Francisco, CA501c3Charitable project support for activities to fortify movement digital security$90,000
WESPAC Foundation IncWhite Plains, NY-Movement support$90,000
Barred Business FoundationEllenwood, GA501c3Movement support$85,000
Free Migration ProjectPhiladelphia, PA501c3Movement support of Pennsylvania Immigration and Citizenship Coalition$85,000
Highlander Research & Education CenterNew Market, TN501c3Movement support of People's Advocacy Institute$85,000
Inquiring SystemsSanta Rosa, CA501c3General support of SAAFON (Southeastern African American Farmers Organic Network)$80,000
Defending Rights & DissentWashington, DC501c3Movement support of Muslims for Just Futures$75,000
Girls for Gender EquityBrooklyn, NY501c3Movement support$75,000
Honor the EarthColstrip, MT501c3General support$75,000
Peer Defense Project IncLong Island City, NY501c3Movement support$75,000
Transgender Law CenterLos Angeles, CA501c3General support of Black LGBTQIA Migrant Project$75,000
Water Protector Legal CollectiveAlbuquerque, NM-General support of Prutehi Litekyan$75,000
Center for Third World OrganizingOakland, CA501c3General support of Drinking Gourd$70,000
SpiritHouse South IncDurham, NC501c3General support$70,000
Sustainable Economies Law CenterOakland, CA501c3General support of East Bay Permanent Real Estate Cooperative$70,000
The Praxis Project IncSan Francisco, CA501c3General support of Free Hearts$70,000
Urban Growers CollectiveChicago, IL501c3General support$70,000
Urban TilthRichmond, CA501c3General support$70,000
National Lawyers Guild - Chicago FoundationChicago, IL501c3Movement support$68,200
AJP Educational Foundation IncFalls Church, VA501c3Movement support$65,000
Jakara MovementFresno, CA501c3Movement support$65,000
Oil and Gas Action NetworkBerkeley, CA501c3Movement support of Federal Workers against DOGE$65,000
Southeast Asian Freedom NetworkBronx, NY501c3Movement support$65,000
Black Women's BlueprintBrooklyn, NY501c3Movement support$60,000
SPM Disability Justice FundOakland, CA501c3General support of Disability Justice Culture Club$60,000
Tides CenterLos Angeles, CA501c3Movement support of Adalah Justice Project USA$60,000
co-LAB Collective LLCSan Francisco, CA501c3Charitable project support for leaders participation in Radical Sabbatical$60,000
Southeast Immigrant Rights NetworkCollege Park, GA501c3Movement support$55,000
ALLGO (Austin Latinoa Lesbian Gay Organization)Austin, TX501c3General support$50,000
Allied Media ProjectsDetroit, MI501c3General support of Comfrey Films$50,000
Allied Media ProjectsDetroit, MI501c3Support for Radical Communicators Network.$50,000
Black Co-Networks for Peace and JusticeBrooklyn, NY501c3Movement support$50,000
Black Women's BlueprintBrooklyn, NY501c3General support$50,000
Chico Feminist Women's Health CentersRedding, CA501c3Movement support$50,000
Commonwealth FoundationBerkeley, CA501c3General support of Convergence Magazine$50,000
Earth-Bound Building Forestry and FarmBrandywine, MD501c3Charitable project support for educational, training, and construction activities focused on sustainable building solutions that respect the earth and foster a deeper connection to the natural world.$50,000
Families for FreedomNew York, NY501c3General support$50,000
Free PressFlorence, MA501c3General support of Media 2070 Project -- Making Media Reparations Real$50,000
Global ExchangeSan Francisco, CA501c5Movement support$50,000
Good Nation FoundationNew York, NY501c3Movement support of Building Beyond Policing$50,000
House of TulipNew Orleans, LA501c3General support$50,000
Huntsville Bail FundHuntsville, AL501c3Movement support$50,000
Joy of Sharing FoundationNorwalk, CA501c3Movement support of Soul Force Project$50,000
Justice for Migrant WomenFremont, OH501c3Movement support$50,000
Ko'ihonuaPearl City, HI501c3General support$50,000
Lewis Tribe CompoundRialto, CA501c3Movement support$50,000
My Tribe RisePasadena, CA501c3Movement support$50,000
NEO Philanthropy IncNew York, NY501c3General support of Movement Law Lab for Time to Acts Security and Resilience Table$50,000
National Association for Multicultural EducationWashington, DC501c3Movement support of Coalition for Liberated Ethnic Studies$50,000
Right To The City AllianceBrooklyn, NY501c3General support of Tenants Transforming Greater St Louis$50,000
Right To The City AllianceBrooklyn, NY501c3General support of City Alliance as lead for Time to Acts Mobilization Table$50,000
Rootwork Herbals LLCIthaca, NY501c3Charitable project support for educational and wellness activities and security fortification focused on providing herbal medicine education and access to Black, Indigenous, and other people of color$50,000
SPARK Reproductive Justice NOW IncAtlanta, GA501c3General support$50,000
Sankofa Research InstituteHouston, TX501c3General support of We Are The Ones Incubator and Accelerator$50,000
SisterSong IncAtlanta, GA501c3General support$50,000
Social Good FundRichmond, CA501c3General support of Marsha P. Johnson Institute$50,000
Southern Conservation PartnersRaleigh, NC501c3General support of Earthseed Land Collective$50,000
The Praxis Project IncSan Francisco, CA501c3Movement support of The Health Equity Project$50,000
Transform Network IncCharlotte, NC501c3General support of LOUD Queer Youth Theater's project work related to the Black Mutual Aid Collective$50,000
Transgender Gender Variant Intersex Justice ProjectSan Francisco, CA501c3General support$50,000
United For a new EconomyCommerce City, CO501c3General support of Colorado Homes for All$50,000
Urban Bush WomenBrooklyn, NY501c3General support$50,000
People Organized for Westside RenewalLos Angeles, CA501c3Movement support$45,000
Arizona State Organizing CommitteePhoenix, AZ501c3Movement support$40,000
Memphis Artists for ChangeMemphis, TN501c3General support of Official Black Lives Matter Memphis Chapter$40,000
Native Women's Society of the Great PlainsEagle Butte, SD501c3General support$40,000
South Africa Development FundBoston, MA501c3General support of Zabalaza Pathways Institute$40,000
WV Can't Wait Mutual Aid a Non-Profit CorporationFayetteville, WV-Movement support$40,000
Waub Ajijaak Press & FoundationManistee, MI-General support$40,000
Amalgamated Charitable FoundationWashington, DC501c3Movement support of Impact Strategy Initiative$38,000
Mijente Support CommitteePhoenix, AZ501c3Movement support$35,000
Alabama Justice InitiativeBirmingham, AL501c3Movement support$30,000
Bay Area Community Law FoundationSan Francisco, CA501c3Movement support$30,000
Center for Community ChangeWashington, DC501c3Movement support of FreeDC$30,000
Highlander Research & Education CenterNew Market, TN501c3General support of Black Mycelium Project$30,000
Indigenous Environmental NetworkBemidji, MN501c3Movement support of Movement Training Network$30,000
Mississippi VotesJackson, MS501c3Movement support$30,000
Nonviolent PeaceforceMinneapolis, MN501c3Movement support$30,000
Yellowhammer FundBirmingham, AL-Movement support$27,500
Baltimore Action Legal TeamLaurel, MD501c3Movement support$25,000
Black Lives Matter Phoenix MetroPhoenix, AZ501c3Movement support$25,000
Center for Transformative ActionIthaca, NY501c3Movement support of Jahajee$25,000
Cooperation Jackson of MississippiJackson, MS501c3General support of The People's Network for Land and Liberation$25,000
Decarcerate Miami IncMiami, FL501c3Movement support$25,000
Good Nation FoundationNew York, NY501c3Movement support of Embody Transformation Collective$25,000
Jolt Initiative IncAustin, TX501c3Movement support$25,000
Social Good FundRichmond, CA501c3Movement support of Action for the People (BLM Louisville)$25,000
White Earth Land Recovery ProjectCallaway, MN-General support$25,000
Graduate Employees OrganizationAnn Arbor, MI501c3Charitable project support for activities including community revitalization, wellness work and security fortification$22,500
AAPI Women LeadOakland, CA501c3Movement support$20,000
ProgramEarth IncSacramento, CA501c3Charitable project support for activities including outreach programming and resources to protect impacted communities and land against environmental spills, risk assessments and skills building$20,000
The Gathering for JusticeNew York, NY501c3Movement support$20,000
Maine People's Resource CenterPortland, ME501c3Movement support of The Bloc, Inc.$16,000
Mississippi Immigrants Rights AllianceJackson, MS501c3Movement support$15,000
South Asian NetworkArtesia, CA501c3Movement support$15,000
Pacific Community of AlaskaAnchorage, AK501c3Movement support$14,200
North Carolina Survivors UnionGreensboro, NC501c3Movement support of Grammys Place$13,500
Tides FoundationLos Angeles, CA501c3Movement support of Mass Liberation Arizona Education Fund$13,300
BLCK PressSaint Paul, MN501c3Charitable project support for activities including movement security fortification, wellness and skills building$13,000
A Little Piece of LightBrooklyn, NY501c3Movement support$10,000
Excessive Wealth Disorder InstituteLos Angeles, CA501c3Charitable donation for event sponsorship$10,000
Housing Justice LeagueAtlanta, GA501c3Movement support$10,000
Indigenous JusticeSacramento, CA501c3Movement support$10,000
Jubilee Gift GalaxyMiddletown, NY501c3General support Soul of the Movement$10,000
Oil and Gas Action NetworkBerkeley, CA501c3Movement support$10,000
Providence Student UnionProvidence, RI501c3Movement support$10,000
SEPA Mujer IncPatchogue, NY501c3Movement support$10,000
United Women of the HornWashington, DC501c3Movement support$10,000
UproseBrooklyn, NY501c3Movement support$10,000
Tides CenterLos Angeles, CA501c3General support of Maria Fund$8,000
Nonprofit Organization for Philanthropic InitiativesWalpole, MA501c3Movement support for Grief Alchemy$5,662

International Summary

Offices
0
Employees
0
Spending
$75,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and MexicoGrantmaking to recipients located in the region.-00$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, line 11B

The 990 is prepared by an independent CPA. The initial review is done by the senior staff and counsel followed by the final review by the Board Co-Chairs, Treasurer and Secretary. Once the reviews are complete, a copy is provided to full Board of Directors, prior to filing.

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

The organization regularly monitors compliance with the policy which requires each individual covered by the policy to disclose, on a continuous basis, any relationships with people doing business with the organization that could give rise to a conflict of interest. At the onset of an agreement and on an annual basis the board of directors, staff, and key partners sign a Conflict of Interest Policy Acknowledgement and Disclosure Form, acknowledging receipt of policy and agreeing to comply with the terms. The annual disclosure forms are reviewed on an annual basis and records are maintained to ensure compliance. At any time that an actual or potential conflict of interest has been identified, whether through the filing of Conflicts of Interest Disclosure Statements, voluntary disclosure by staff members, or disclosure by an individual other than the staff, the Executive Director reviews the circumstances. Individuals identified as being conflicted are excluded from any participation in decision making on the matters about which they are conflicted.

Form 990, Part VI, Section B, line 15

The organization contracted with an outside compensation consultant to do a thorough comparability analysis of salaries for comparable positions at similar organizations. The recommended salary ranges for all positions were reviewed and approved by the Board. The Board's deliberation and decision was contemporaneously documented in writing.

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
Solidaire Network Inc
EIN
84-2130536
Phone
5106071999
Address
1440 Broadway Ste 200-314, Oakland, CA 94612

Signing Officer

Name
Rajasvini Bhansali
Title
Executive Director
Phone
5106071999
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rajasvini Bhansali
Formed
2019
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
28
Volunteers
17

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Amanda E Waterhouse
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Adjustment to Note Receivable Discount 9,674. Reversal of Grant Expenses 50,000.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Adjustment to note receivable discount 9,674.

Part XII, Line 2D - Other Adjustments:

Reversal of grant expenses -50,000.

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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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