Civic Intelligence

Humanity Forward Foundation

990 • Fiscal year 2022 • EIN 85-0890581

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

122 C Street NW 360Washington, DC 20001

(347) 508-2198

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$59,562

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,221,311

Down $807,951 (-13%) from 2021

Net Assets

Down

$4,965,180

Down $980,718 (-16%) from 2021

Liabilities

Up

$256,131

Up $172,767 (+207%) from 2021

Revenue

Down

$1,634,322

Down $44,148 (-2.6%) from 2021

Expenses

Up

$2,265,040

Up $1,402,732 (+163%) from 2021

Net Income

Down

-$630,718

Down $1,446,880 (-177%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $5,531,439Liabilities 2020: $401,703Net Assets 2020: $5,129,7362020Assets 2021: $6,029,262Liabilities 2021: $83,364Net Assets 2021: $5,945,8982021Assets 2022: $5,221,311Liabilities 2022: $256,131Net Assets 2022: $4,965,1802022Assets 2023: $6,479,895Liabilities 2023: $731,432Net Assets 2023: $5,748,4632023Assets 2024: $5,190,261Liabilities 2024: $435,879Net Assets 2024: $4,754,3822024

Highlighted filing

2022

Assets$5,221,311
Liabilities$256,131
Net Assets$4,965,180

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $11,993,535Expenses 2020: $6,863,799Net Income 2020: $5,129,7362020Revenue 2021: $1,678,470Expenses 2021: $862,308Net Income 2021: $816,1622021Revenue 2022: $1,634,322Expenses 2022: $2,265,040Net Income 2022: -$630,7182022Revenue 2023: $3,366,149Expenses 2023: $2,582,866Net Income 2023: $783,2832023Revenue 2024: $1,516,696Expenses 2024: $2,508,310Net Income 2024: -$991,6142024

Highlighted filing

2022

Revenue$1,634,322
Expenses$2,265,040
Net Income-$630,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,634,322
Mission and Program Overview

Mission

Conducting programs, education and research to inform the public on evidence-based solutions to major challenges faced by families and communities in america.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,633,868-
Cash and Non-Interest-Bearing Accounts$5,609,262$1,517,443▼ $4,091,819
Accounts Receivable$420,000$70,000▼ $350,000
Total Assets$6,029,262$5,221,311▼ $807,951
Liabilities
Grants Payable-$242,121-
Other Liabilities$80,864$0▼ $80,864
Accounts Payable and Accrued Expenses$2,500$14,010▲ $11,510
Total Liabilities$83,364$256,131▲ $172,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,404,318$4,842,682▼ $561,636
Net Assets With Donor Restrictions$541,580$122,498▼ $419,082
Total Net Assets Fund Balance$5,945,898$4,965,180▼ $980,718
Total Liabilities and Net Assets / Fund Balance$6,029,262$5,221,311▼ $807,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN O'LOUGHLINE.d. (until 6/2022)FT$59,508$54$59,562
Ceci HallSec./treas. (from 5/2022)FT$44,789$8,531$53,320
Liam Declive-lowePres./e.d. (from 4/2022)FT$49,593$1,368$50,961

Board Members and Trustees

NameTitle
Susan DanzigerPresident (until 5/2022)
Andrew YangBoard Member (from 3/2022)
Cameron NajafiBoard Member (from 5/2022)
David LiuSecretary (until 5/2022)
Anthony HemseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Herald GroupPr & Communications1800 M STREET NW SUITE 450 SOUTH, Washington, DC 20036$163,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,979
Program Service Revenue
$0
Investment Income
$10,343
Other Revenue
$0
All Other Contributions
$1,623,979
Change in Net Assets
$-630,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,322
Revenue Not Reported on Financial Statements
$350,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$350,000
Total Revenue per Audited Statements
$1,284,322
Total Revenue per Form 990
$1,634,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,666
Salaries, Compensation, and Employee Benefits$779,643
Grants and Similar Amounts Paid$654,731
Total Fundraising Expense$128,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,829--$591,829
Other Salaries and Wages$351,374$75,124$66,396$492,894
Fees for Services Other$428,933$6,982$5,339$441,254
Current Officers, Directors, Trustees, and Key Employees$110,520$34,766$18,558$163,844
Other Employee Benefits$45,422$8,825$12,423$66,670
Grants to Domestic Individuals$62,902--$62,902
Payroll Taxes$38,178$10,956$7,101$56,235
Fees for Services Accounting$35,974$8,737$6,681$51,392
Information Technology$40,677$4,860$4,526$50,063
Fees for Services Legal$11,111$2,698$2,063$15,872
Other Expenses$8,156$1,981$1,515$11,652
Travel$7,688$263$2,408$10,359
All Other Expenses$7,121$821$1,274$9,216
Advertising$8,638--$8,638
Office Expenses$1,166$282$215$1,663
Conferences and Meetings$625$152$116$893
Total Functional Expenses$1,979,978$156,447$128,615$2,265,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,040
Total Expenses per Audited Statements$2,265,040
Total Expenses per Form 990$2,265,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spark of HudsonNew York, NY501(c)(3)Income Pilot in Hudson Ny$322,828
Bipartisan Policy CenterWashington, DC501(c)(3)Events-financial Innovation & Inclusion$125,000
Aspen InstituteWashington, DC501(c)(3)Events-financial Innovation & Inclusion$50,000
Sustainable Partnersplanet ReimaginedNew York, NY501(c)(3)GRANT FOR CLIMATE + WEB3 FELLOW 2022$50,000
OREGON PEOPLE'S REBATEPhilomath, ORN/aData Privacy Petition$34,000
UsbigNew Orleans, LA501(c)(3)Donation$10,000
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
No
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 B, Line 11B

The form 990 was prepared by the outside accountants and presented to the board for review prior to filing with the irs.

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

Prior to the initial election of any director, and annually thereafter, each director completes, signs, and submits to the secretary of the corporation a written statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, member, owner, or employee and with which the corporation has a relationship, and any transaction in which the corporation is a participant and in which the director might have a conflicting interest. The secretary provides a copy of all completed statements to the other directors of the corporation. If a possible conflict of interest arises, the interested party provides notice of the possible conflict of interest in writing to the board of directors in an expedient manner. The notice includes a description of the material facts surrounding the possible conflict of interest. Whenever the board of directors receives notice of a possible conflict of interest, or otherwise learns of a possible conflict of interest, it determines whether a conflict exists by a vote, excluding the person(s) who may be subject to the possible conflict. The person with the possible conflict of interest may not be present at, or participate in, the board of director's deliberation or vote on the matter giving rise to such possible conflict, nor may he or she attempt to improperly influence the deliberation or voting on the matter giving rise to such possible conflict. However, this section does not prohibit the board of directors from requesting that the person(s) with the possible conflict of interest present information as background or answer questions at a board of directors meeting prior to the commencement of deliberations or voting relating thereto. The existence and resolution of each conflict is documented in the corporation's records, including in the minutes of any meeting at which a possible conflict was discussed or voted upon. The following information is documented: (1) the fact that a possible conflict was disclosed and the nature of the conflict; (2) the board of director's resolution of the conflict; and (3) the fact that the interested party was not present during the final discussion or vote, and did not vote on the matter.

Form 990, Part VI, Section B, Line 15

Humanity forward foundation establishes compensation by using industry standards for non profit charitable organizations for common positions as a basis for determining pay, and conducts annual performance reviews for potential merit increase.

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
Humanity Forward Foundation
EIN
85-0890581
Phone
3475082198
Address
122 C STREET NW 360, WASHINGTON, DC 20001

Signing Officer

Name
Liam Declive-lowe
Title
President & Executive Director
Phone
3475082198
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liam Declive-lowe
Formed
2020
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
17

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During the year the organization began the nationwide nonpartisan issue education program & the state & community-level nonpartisan issue education program.

Form 990, Part III, Line 3

During the year the organization ended the covid response aid program.

Form 990, Part IX, Line 11G

Operations lead: program service expenses 14,404. Management and general expenses 3,498. Fundraising expenses 2,675. Total expenses 20,577. Other contract services: program service expenses 11,429. Management and general expenses 2,776. Fundraising expenses 2,123. Total expenses 16,328. Digital contract services: program service expenses 2,913. Management and general expenses 708. Fundraising expenses 541. Total expenses 4,162. Grasstops advocacy: program service expenses 400,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 400,187.

FORM 990, PART IX, COST SHARING AGREEMENT:

The organization shares expenses with another organization, humanity forward, a 501(c)(4) association. The parties intend to share use of certain resources, such as personnel and office expenses, in order for each to conduct its activities in the most economical fashion. The parties allocate expenses based on each party's actual use of resources. During the year ended december 31, 2022, the organization received $30,000 from humanity forward and paid $1,340,668 to humanity forward for these expenses.

FORM 990, PART XI, LINE 9:

De-obligated award -350,000.

Financial Statement Notes

PART X, LINE 2:

The organization follows the requirements of professional literature in accounting for uncertain tax positions. Under this guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2022, there were no interest or penalties recorded.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

De-obligated funds included in revenue in the 2021 form 990 and written off in 2022 causing the 2022 income to be understated 350,000.

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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCTING PROGRAMS, EDUCATION AND RESEARCH TO INFORM THE PUBLIC ON EVIDENCE-BASED SOLUTIONS TO MAJOR CHALLENGES FACED BY FAMILIES AND COMMUNITIES IN AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05945898
IRS990/NetAssetsOrFundBalancesEOYAmt04965180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05404318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04842682
IRS990/NoncashContributionsAmt012526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/ProgramServicesAmt01166
IRS990/OfficeExpensesGrp/TotalAmt01663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-350000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066670
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ProgramServicesAmt0145801
IRS990/OtherExpensesGrp/ProgramServicesAmt155942
IRS990/OtherExpensesGrp/ProgramServicesAmt227921
IRS990/OtherExpensesGrp/ProgramServicesAmt38156
IRS990/OtherExpensesGrp/TotalAmt0145801
IRS990/OtherExpensesGrp/TotalAmt155942
IRS990/OtherExpensesGrp/TotalAmt227921
IRS990/OtherExpensesGrp/TotalAmt311652
IRS990/OtherLiabilitiesGrp/BOYAmt080864
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010956
IRS990/PayrollTaxesGrp/ProgramServicesAmt038178
IRS990/PayrollTaxesGrp/TotalAmt056235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIAM DECLIVE-LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE & COMMUNITY-LEVEL NONPARTISAN ISSUE EDUCATION PROGRAM - THIS PROGRAM FOCUSES ON NONPARTISAN ISSUE EDUCATION WITHIN STATES AND COMMUNITIES AT THE LOCAL LEVEL ON A RANGE OF ISSUES THAT ARE IMPORTANT TO THE LOCAL COMMUNITY. OUR WORK IS CONDUCTED VIA COMMUNITY EVENTS, LOCAL MEDIA, STAKEHOLDER EDUCATION, AND INTERACTIVE WEBINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034000
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIVE POLICY PILOTS PROGRAM - THIS PROGRAM INVOLVES INCUBATING INNOVATIVE POLICY PILOT PROJECTS IN DISTRESSED COMMUNITIES THAT ARE FOCUSED ON TESTING COST-EFFECTIVE INTERVENTIONS TO IMPROVE HEALTH OUTCOMES, ECONOMIC OUTCOMES AND EDUCATIONAL OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529886
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0395731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01676980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324890
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336426
IRS990/PYOtherRevenueAmt01490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0816162
IRS990/PYSalariesCompEmpBnftPaidAmt0200992
IRS990/PYTotalExpensesAmt0862308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-630718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03633868
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS JUNE 17, 2020. THEREFORE, THE 2020 COLUMN REFLECTS SHORT-YEAR ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01623979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011991107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014942066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014942066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011991107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014942066
IRS990ScheduleA/TotalSupportAmt014954649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02265040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0350000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0350000
IRS990ScheduleD/RevenueSubtotalAmt01284322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DE-OBLIGATED FUNDS INCLUDED IN REVENUE IN THE 2021 FORM 990 AND WRITTEN OFF IN 2022 CAUSING THE 2022 INCOME TO BE UNDERSTATED 350,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02265040
IRS990ScheduleD/TotalRevenuePerForm990Amt01634322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02265040
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUDSON UP GUARANTEED INCOME PILOT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt334000
IRS990ScheduleI/RecipientTable/CashGrantAmt4322828
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR CLIMATE + WEB3 FELLOW 2022
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVENTS-FINANCIAL INNOVATION & INCLUSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EVENTS-FINANCIAL INNOVATION & INCLUSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DATA PRIVACY PETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INCOME PILOT IN HUDSON NY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE PARTNERSPLANET REIMAGINED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIPARTISAN POLICY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASPEN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OREGON PEOPLE'S REBATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPARK OF HUDSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5USBIG
IRS990ScheduleI/RecipientTable/RecipientEIN0831560579
IRS990ScheduleI/RecipientTable/RecipientEIN1731628382
IRS990ScheduleI/RecipientTable/RecipientEIN2840399006
IRS990ScheduleI/RecipientTable/RecipientEIN3842400372
IRS990ScheduleI/RecipientTable/RecipientEIN4853003076
IRS990ScheduleI/RecipientTable/RecipientEIN5814713110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01345 AVE OF THE AMERICAS 21STF
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11225 EYE ST NW SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22300 N STREET NW 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4920 BROADWAY 2ND FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5921 DESIRE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILOMATH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397370
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR HUDSON UP, ALL INTERESTED INDIVIDUALS COMPLETED AN ONLINE APPLICATION AND 25 INDIVIDUALS WERE SELECTED AT RANDOM. IN ORDER TO QUALIFY INDIVIDUALS HAD TO MEET CRITERIA SUCH AS OCCUPYING RESIDENCY WITHIN THE CITY OF HUDSON, MUST BE 18 YEARS OR OLDER, AND MEET AN INCOME WITHIN A SPECIFIC RANGE. GRANTS REQUIRE A GRANT AGREEMENT THAT SPECIFIES REPORTING AND RESEARCH FINDINGS TO BE DELIVERED ON SET DATES WHICH WE FOLLOW UP WITH THEM TO DELIVER AS SCHEDULED.

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