Form 990, Part VI, Section B, Line 11B
“The board of directors reviews the form 990 prior to filing the return.”
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Balance Sheet
Assets
Up$29,603,098
Up $27,276,541 (+1172%) from 2021
Net Assets
Up$26,042,448
Up $23,869,753 (+1099%) from 2021
Liabilities
Up$3,560,650
Up $3,406,788 (+2214%) from 2021
Revenue And Expenses
Revenue
Up$43,362,506
Up $37,178,932 (+601%) from 2021
Expenses
Up$19,492,753
Up $15,250,950 (+360%) from 2021
Net Income
Up$23,869,753
Up $21,927,982 (+1129%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $43,853,084
Mission and Program Overview
Mission
Our mission is to co-create a new economy where black, indigenous, people of color, and historically low-income communities have the power of self-determination.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,265,505 | $16,657,945 | ▲ $14,392,440 |
| Pledges and Grants Receivable | $43,750 | $10,694,075 | ▲ $10,650,325 |
| Savings and Temporary Cash Investments | - | $2,000,000 | - |
| Accounts Receivable | - | $214,446 | - |
| Total Assets | $2,326,557 | $29,603,098 | ▲ $27,276,541 |
| Other Assets Total | $17,302 | $36,632 | ▲ $19,330 |
| Liabilities | |||
| Other Liabilities | $0 | $2,499,643 | ▲ $2,499,643 |
| Accounts Payable and Accrued Expenses | $153,862 | $1,061,007 | ▲ $907,145 |
| Total Liabilities | $153,862 | $3,560,650 | ▲ $3,406,788 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,369,447 | $23,630,547 | ▲ $22,261,100 |
| Net Assets Without Donor Restrictions | $803,248 | $2,411,901 | ▲ $1,608,653 |
| Total Net Assets Fund Balance | $2,172,695 | $26,042,448 | ▲ $23,869,753 |
| Total Liabilities and Net Assets / Fund Balance | $2,326,557 | $29,603,098 | ▲ $27,276,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Huang | VP of Partnerships (through 12/19/22) | FT | $236,643 | $19,383 | $256,026 |
| Vanessa Huang | VP of Partnerships (through 12/19/22 | - | $236,643 | $19,383 | $256,026 |
| Lem White | Co-CEO | FT | $227,921 | $16,343 | $244,264 |
| Keiko Murase | Co-CEO | FT | $229,266 | $6,987 | $236,253 |
| Deborah Nelson | Executive Director to Fsp | FT | $187,947 | $15,146 | $203,093 |
| Jaimee Estreller | Vice President of Marketing and Communications | FT | $178,007 | $8,841 | $186,848 |
| Jaimee Estreller | Vice President of Marketing and Comm | - | $178,007 | $8,841 | $186,848 |
| Kelsey Baker | Secretary | - | $141,093 | $12,114 | $153,207 |
Board Members and Trustees
| Name | Title |
|---|---|
| Khalid Kadir | Board Member |
| Mark Watson | Board Member |
| Rosemary E Fei | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alder And Colvin | Legal | 135 MAIN ST 20TH FLOOR, San Francisco, CA 94105 | $135,537 |
| Noble Accounting | Accounting | 2780 SKYPARK DR UNIT 201, Torrance, CA 90505 | $125,286 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,957,435
- Program Service Revenue
- $391,805
- Investment Income
- $8,889
- Other Revenue
- $4,377
- All Other Contributions
- $42,957,435
- Change in Net Assets
- $23,869,753
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $43,362,506
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $43,362,506
- Total Revenue per Form 990
- $43,362,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,714,127 |
| Salaries, Compensation, and Employee Benefits | $3,820,947 |
| Other Expenses | $2,957,679 |
| Total Fundraising Expense | $388,108 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,694,127 | - | - | $12,694,127 |
| Other Salaries and Wages | $1,761,242 | $232,887 | $116,881 | $2,111,010 |
| Fees for Services Other | $1,139,389 | $86,601 | $24,345 | $1,250,335 |
| Current Officers, Directors, Trustees, and Key Employees | $649,438 | $299,945 | $177,104 | $1,126,487 |
| Other Employee Benefits | $287,458 | $33,614 | $28,103 | $349,175 |
| Travel | $311,566 | $6,402 | $5,506 | $323,474 |
| Payroll Taxes | $184,952 | $27,900 | $21,423 | $234,275 |
| Office Expenses | $174,934 | $37,724 | $1,558 | $214,216 |
| Occupancy | $181,159 | $12,690 | $12,155 | $206,004 |
| Fees for Services Legal | $81,021 | $81,021 | - | $162,042 |
| Fees for Services Accounting | - | $130,835 | - | $130,835 |
| Interest | $6,475 | $14,675 | - | $21,150 |
| Foreign Grants | $20,000 | - | - | $20,000 |
| Other Expenses | $14,701 | $2,596 | $1,033 | $17,297 |
| Insurance | - | $11,955 | - | $11,955 |
| Total Functional Expenses | $18,120,618 | $984,027 | $388,108 | $19,492,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,492,753 |
| Total Expenses per Audited Statements | $19,492,753 |
| Total Expenses per Form 990 | $19,492,753 |
| 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 |
|---|---|---|---|---|
| The Working World | New York, NY | 501(c)(3) | General Operating Support | $500,000 |
| Urban Tilth | Richmond, CA | 501(c)(3) | General Operating Support | $500,000 |
| Asian Pacific Environmental Network | Oakland, CA | 501(c)(3) | General Operating Support | $400,000 |
| Indigenous Environmental Network of Turtle Island | Bemidji, MN | 501(c)(3) | General Operating Support | $350,000 |
| Native Movement | Fairbanks, AK | 501(c)(3) | General Operating Support | $312,500 |
| BLACK WOMEN'S BLUEPRINT | Brooklyn, NY | 501(c)(3) | General Operating Support | $266,700 |
| Changing Woman Initiative | Albuquerque, NM | 501(c)(3) | General Operating Support | $200,000 |
| Taller Salud Inc | Loiza, PR | 501(c)(3) | General Operating Support | $198,700 |
| Black Women for Wellness | Los Angeles, CA | 501(c)(3) | General Operating Support | $166,700 |
| Grassroots Global Justice | Washington, DC | 501(c)(3) | General Operating Support | $166,700 |
| Groundswell Fund | San Francisco, CA | 501(c)(3) | General Operating Support | $166,700 |
| Women Watch Afrika | Avondale Estates, GA | 501(c)(3) | General Operating Support | $166,700 |
| Women With a Vision | New Orleans, LA | 501(c)(3) | General Operating Support | $166,700 |
| Florida Rising Together | Miami, FL | 501(c)(3) | General Operating Support | $150,000 |
| Highlander Research & Education Center | New Market, TN | 501(c)(3) | General Operating Support | $150,000 |
| The Praxis Project | Oakland, CA | 501(c)(3) | General Operating Support | $150,000 |
| Tides Center | San Francisco, CA | 501(c)(3) | General Operating Support | $150,000 |
| Cihuapactli Collective | Phoenix, AZ | 501(c)(3) | General Operating Support | $116,700 |
| Tewa Women United | Santa Cruz, NM | 501(c)(3) | General Operating Support | $116,700 |
| Vayla New Orleans | New Orleans, LA | 501(c)(3) | General Operating Support | $116,700 |
| Apoyo Legal Al Emprendimiento Comunitario Inc | San Juan, PR | 501(c)(3) | General Operating Support | $110,000 |
| Fusion Partnership | Baltimore, MD | 501(c)(3) | General Operating Support | $110,000 |
| Acorn Center for Restoration and Freedom | Covington, GA | 501(c)(3) | General Operating Support | $100,000 |
| Alternate Roots Inc | Atlanta, GA | 501(c)(3) | General Operating Support | $100,000 |
| Black Organizing for Leadership and Dignity Inc | North Miami, FL | 501(c)(3) | General Operating Support | $100,000 |
| Centro Por La Justicia | San Antonio, TX | 501(c)(3) | General Operating Support | $100,000 |
| Climate Justice Alliance | Berkeley, CA | 501(c)(3) | General Operating Support | $100,000 |
| Dine Citizens Against Ruining Our Environment | Winslow, AZ | 501(c)(3) | General Operating Support | $100,000 |
| Grow Greater Englewood | Chicago, IL | 501(c)(3) | General Operating Support | $100,000 |
| Honor the Earth | Callaway, MN | 501(c)(3) | General Operating Support | $100,000 |
| Leadership Counsel for Justice and Accountability | Fresno, CA | 501(c)(3) | General Operating Support | $100,000 |
| Native American Food Sovereignty Alliance | Flagstaff, AZ | 501(c)(3) | General Operating Support | $100,000 |
| Native Renewables | Flagstaff, AZ | 501(c)(3) | General Operating Support | $100,000 |
| New Venture Fund | Washington, DC | 501(c)(3) | General Operating Support | $100,000 |
| Nizhona Ani | Kykotsmovi Village, AZ | 501(c)(3) | General Operating Support | $100,000 |
| Project South Inc | Atlanta, GA | 501(c)(3) | General Operating Support | $100,000 |
| Sdg Impact Fund | Cartersville, GA | 501(c)(3) | General Operating Support | $100,000 |
| Seventh Generation Fund | Arcata, CA | 501(c)(3) | General Operating Support | $100,000 |
| Strategic Concepts in Organizing and | Los Angeles, CA | 501(c)(3) | General Operating Support | $100,000 |
| Taproot Earth | Slidell, LA | 501(c)(3) | General Operating Support | $100,000 |
| Teresa Fox-bettis at Center for Fair Housing | Mobile, AL | 501(c)(3) | General Operating Support | $100,000 |
| Texas Environmental Justice Advocacy | Houston, TX | 501(c)(3) | General Operating Support | $100,000 |
| The Solutions Project | Oakland, CA | 501(c)(3) | General Operating Support | $100,000 |
| United Tribes of Bristol Bay | Dillingham, AK | 501(c)(3) | General Operating Support | $100,000 |
| Wecount Inc | Homestead, FL | 501(c)(3) | General Operating Support | $100,000 |
| Faith Crusades | Montgomery, AL | 501(c)(3) | General Operating Support | $93,800 |
| Black Feminist Future | Atlanta, GA | 501(c)(3) | General Operating Support | $66,700 |
| Sister Song Inc | Atlanta, GA | 501(c)(3) | General Operating Support | $66,700 |
| Alaska Community Foundation | Anchorage, AK | 501(c)(3) | General Operating Support | $62,500 |
| California Farmlink | Aptos, CA | 501(c)(3) | General Operating Support | $62,500 |
| Community Action Partnership of Kern | Bakersfield, CA | 501(c)(3) | General Operating Support | $62,500 |
| Farmworkers Institute Educational Leadership | Tehachapi, CA | 501(c)(3) | General Operating Support | $62,500 |
| Self-help Enterprises | Visalia, CA | 501(c)(3) | General Operating Support | $62,500 |
| Alaska Community Action on Toxics | Anchorage, AK | 501(c)(3) | General Operating Support | $50,000 |
| Alliance for a Just Society | Seattle, WA | 501(c)(3) | General Operating Support | $50,000 |
| Alliance of Families for Justice | New York, NY | 501(c)(3) | General Operating Support | $50,000 |
| Awali Inc | Lithonia, GA | 501(c)(3) | General Operating Support | $50,000 |
| Black Oaks Center for Sustainable Renewable Living | Chicago, IL | 501(c)(3) | General Operating Support | $50,000 |
| Chickaloon Village Traditional Council | Chickaloon, AK | 501(c)(3) | General Operating Support | $50,000 |
| Coalition to Stop Violence Against Native Women | Albuquerque, NM | 501(c)(3) | General Operating Support | $50,000 |
| Comedores Sociales De Puerto Rico | Caguas, PR | 501(c)(3) | General Operating Support | $50,000 |
| Communities for a Better Environment | Huntington Park, CA | 501(c)(3) | General Operating Support | $50,000 |
| Detroit Black Community Food Network | Detroit, MI | 501(c)(3) | General Operating Support | $50,000 |
| Earth Island Institute Inc | Berkeley, CA | 501(c)(3) | General Operating Support | $50,000 |
| Family Action Network Movement Inc | Miami, FL | 501(c)(3) | General Operating Support | $50,000 |
| Farmworker Association of Florida Inc | Apopka, FL | 501(c)(3) | General Operating Support | $50,000 |
| Fund for the City of New York | New York, NY | 501(c)(3) | General Operating Support | $50,000 |
| Globalgiving Foundation Inc | Washington, DC | 501(c)(3) | General Operating Support | $50,000 |
| Koihonua | Pearl City, HI | 501(c)(3) | General Operating Support | $50,000 |
| Maryland Philanthropy Network | Baltimore, MD | 501(c)(3) | General Operating Support | $50,000 |
| Medicine Bowl Giving Circle Inc | Green Mountain, NC | 501(c)(3) | General Operating Support | $50,000 |
| Mississippi Association of Cooperatives | Jackson, MS | 501(c)(3) | General Operating Support | $50,000 |
| My Native Sisters Fire Inc | Casa Blanca, NM | 501(c)(3) | General Operating Support | $50,000 |
| Native Peoples Action Community Fund | Anchorage, AK | 501(c)(3) | General Operating Support | $50,000 |
| North Carolina Association of Black Lawyers Land Loss Prevention Project | Durham, NC | 501(c)(3) | General Operating Support | $50,000 |
| Oceanic Ascent Education & Athletics Inc | Barrigada, GU | 501(c)(3) | General Operating Support | $50,000 |
| Ole Education Fund | Albuquerque, NM | 501(c)(3) | General Operating Support | $50,000 |
| Soul Fire Farm Institute | Petersburg, NY | 501(c)(3) | General Operating Support | $50,000 |
| Southwest Georgia Project for Community Education Inc | Albany, GA | 501(c)(3) | General Operating Support | $50,000 |
| Sustainable Economies Law Center | Oakland, CA | 501(c)(3) | General Operating Support | $50,000 |
| Texas Organizing Project Education Fund | San Antonio, TX | 501(c)(3) | General Operating Support | $50,000 |
| The Grand Canyon Trust | Flagstaff, AZ | 501(c)(3) | General Operating Support | $50,000 |
| United Way Fresno and Madera Counties | Fresno, CA | 501(c)(3) | General Operating Support | $50,000 |
| Utah Dine Bikeyah | Salt Lake City, UT | 501(c)(3) | General Operating Support | $50,000 |
| Coordinadora Paz Para La Mujer Inc | San Juan, PR | 501(c)(3) | General Operating Support | $30,000 |
| Fresno Area Hispanic Foundation | Fresno, CA | 501(c)(3) | General Operating Support | $25,000 |
| Fresno Freedom School | Fresno, CA | 501(c)(3) | General Operating Support | $25,000 |
| Fresno Metro Black Chamber Foundation Fbo Breakbox Thought Collective | Fresno, CA | 501(c)(3) | General Operating Support | $25,000 |
| Fresno Metropolitan Ministry Fbo Fresno Community Economic Development Part | Fresno, CA | 501(c)(3) | General Operating Support | $20,000 |
| Solidaire Network | Oakland, CA | 501(c)(3) | General Operating Support | $20,000 |
| Fresno Metro Black Chamber Foundation Fbo Concerned Citizens of West Fresnc | Fresno, CA | 501(c)(3) | General Operating Support | $15,000 |
| Asian Business Institute & Resource Center | Fresno, CA | 501(c)(3) | General Operating Support | $12,500 |
| Rwanda Girls Initiative | Kirkland, WA | 501(c)(3) | General Operating Support | $11,500 |
| Central California Land Trust | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Central Valley Community Foundation Fbo Jane Addams Community Development C | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Community Alliance With Family Farmers Fbo Black Zocalo | Davis, CA | 501(c)(3) | General Operating Support | $10,000 |
| El Dorado Park Community Development Corporation | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Fresno American Indian Health Project | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Haser Inc | San Juan, PR | 501(c)(3) | General Operating Support | $10,000 |
| Highway City Community Development Inc | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Lowell Community Development Corporation | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Rancho De Rodney | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| Southwest Fresno Development Corp | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
| West Fresno Health Care Coalition | Fresno, CA | 501(c)(3) | General Operating Support | $10,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Funders | $1,799,643 |
| Line of Credit | $700,000 |
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
- 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
“There were no committee meetings.”
Form 990, Part VI, Section B, Line 12C
“There is a conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The governing board reviews and approves compensation of executive staff.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Possibility Labs
- EIN
- 85-3989363
- Phone
- 2134080508
- Address
- 1410 FRANKLIN STREET 135, SAN FRANCISCO, CA 94109
Signing Officer
- Name
- Jill Smith
- Title
- VP of Operations
- Phone
- 2134080508
- Signed
- 2024-09-12
Organization Details
- Principal Officer
- Jill Smith
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 38
- Volunteers
- 6
Preparer
- Firm
- Quigley & Miron
- Address
- 3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
- Preparer
- Joni Fujihara
- Phone
- 2136393550
Supplemental Narrative
Additional Explanations
Form 990 Page 1 Part B - Amended Return
“The financial information previously reported in the original return of possibility labs reflected unaudited balances. After the audit was completed, these balances changed. As a result, the return is being amended. This amended return contains the following changes to the amounts previously reported in the original return: part i summary line 3 changed from 4 to 6 line 4 changed from 2 to 3 part iii statement of program service accomplishments line 4a expenses changed from 19,538,865 to 18,120,618 line 4a grants changed from 12,720,297 to 12,714,127 line 4a revenue changed from 1,988,743 to 394,852 line 4e changed from 19,538,865 to 18,120,618 part iv checklist of required schedules line 12a changed from no to yes line 15 changed from no to yes line 22 changed from no to yes part vi governance, management, and disclosure line 1a changed from 4 to 6 line 1b changed from 2 to 4 line 7a changed from yes to no line 8b changed from no to yes line 13 changed from no to yes part vii compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors vanessa huang position was updated with the date she left the org (through 12/19/22) kelsey baker, secretary was added mark watson, board member was added alder and colvin and noble acocunting were added as independent contractors kelsey baker compensation was updated box 71, $141,093 and box 76, $12,114 part viii statement of revenue 1f all other contributions, gifts, grants and similar amounts not included above changed from 44,743,879 to 42,957,435 2a program fees changed from 1,985,697 to 391,805 11 other income changed from 3,046 to 3,047 part ix statement of functional expenses line 1, column b changed from 12,700,297 to 12,694,127 line 2, column b changed from 20,000 to 0 line 3, column b changed from 0 to 20,000 line 7, column b changed from 1,793,657 to 1,761,242 line 7, column c changed from 16,915 to 232,887 line 7, column d changed from 135,205 to 116,881 line 9, column b changed from 293,680 to 287,458 line 9, column c changed from 25,750 to 33,614 line 9, column d changed from 29,745 to 28,103 line 10, column b changed from 187,419 to 184,952 line 10, column c changed from 23,428 to 27,900 line 10, column d changed from 23,428 to 21,423 line 11g, column b changed from 3,137,424 to 1,139,389 line 11g, column c changed from 81,309 to 86,601 line 11g, column d changed from 182,461 to 24,345 line 13, column b changed from 189,066 to 174,934 line 13, column c changed from 49,877 to 37,724 line 13, column d changed from 23,633 to 1,558 line 16, column b changed from 204,266 to 181,159 line 16, column c changed from 680 to 12,690 line 16, column d changed from 1,058 to 12,155 line 17, column b changed from 225,021 to 311,566 line 17, column c changed from 28,128 to 6,402 line 17, column d changed from 28,128 to 5,506 line 20, column b changed from 0 to 6,475 line 20 column c changed from 21,150 to 14,675 line 24 prgm fees, column b changed from 0 to 560,092 line 24 supplies, column b changed from 24,569 to 35,712 line 24 supplies, column c changed from 440 to 605 line 24 supplies, column d changed from 440 to 0 line 24 prof dev, column b changed from 19,170 to 18,352 line 24 prof dev, column c changed from 2,396 to 4,577 line 24 prof dev, column d changed from 2,396 to 1,033 line 24 equip, column b changed from 13,837 to 14,701 line 24 equip, column c changed from 1,730 to 2,596 line 24 equip, column d changed from 1,730 to 0 part x balance sheet line 1, column b changed from 18,657,945 to 16,657,945 line 2 column b changed from 0 to 2,000,000 line 3, column b changed from 11,394,075 to 10,694,075 line 4, column b changed from 0 to 214,446 line 15, column b changed from 91,040 to 36,632 line 17, column b changed from 1,429,776 to 1,061,007 line 18, column b changed from 17,500 to 0 line 25, column b changed from 700,000 to 2,499,643 line 27 column b changed from 26,626,337 to 2,411,901 line 28 column b changed from 1,369,447 to”
FORM 990, PART XII, LINE 2C:
“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. Their responsibility is unchanged from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2022. Generally the organization's information returns remain open for examination for three (federal) or four (state) years from the date of filing.”
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| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 177104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 649438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1126487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 MAIN ST 20TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2780 SKYPARK DR UNIT 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TORRANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90505 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALDER AND COLVIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NOBLE ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 11953 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42957435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12714127 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8889 |
| IRS990/CYOtherExpensesAmt | 0 | 2957679 |
| IRS990/CYOtherRevenueAmt | 0 | 4377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23869753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3820947 |
| IRS990/CYTotalExpensesAmt | 0 | 19492753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 388108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43362506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UNDER THE ORGANIZATION'S FISCAL SPONSOR PROGRAM, THE ORGANIZATION HOSTS INDIVIDUAL PROJECTS WHICH ARE VALUE-ALIGNED WITH THE MISSION OF THE ORGANIZATION AS FISCALLY-SPONSORED PROJECTS, AND SUPPORTS THEM BY IMPLEMENTING THE PROJECT'S CHARITABLE AND EDUCATIONAL PROGRAMS, INCLUDING PROVIDING ADMINISTRATIVE SERVICES, INCLUDING ACCOUNTING, FINANCE, HUMAN RESOURCES, AND IT MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1369447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23630547 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18120618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 130835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81021 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162042 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1139389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1250335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19383 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KHALID KADIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY E FEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEIKO MURASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELSEY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAIMEE ESTRELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANESSA HUANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 229266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 227921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 178007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 187947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236643 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR TO FSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF PARTNERSHIPS (THROUGH 12/19/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 12714127 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12694127 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12694127 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 487485 |
| IRS990/GrossReceiptsAmt | 0 | 43853084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11955 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14675 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/InterestGrp/TotalAmt | 0 | 21150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 478625 |
| 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 | OUR MISSION IS TO CO-CREATE A NEW ECONOMY WHERE BLACK, INDIGENOUS, PEOPLE OF COLOR, AND HISTORICALLY LOW-INCOME COMMUNITIES HAVE THE POWER OF SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2172695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26042448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8860 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2411901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349175 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2499643 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3047 |
| IRS990/OtherRevenueTotalAmt | 0 | 3047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1761242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2111010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234275 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10694075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5966708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1557100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3214 |
| IRS990/PYOtherExpensesAmt | 0 | 1170368 |
| IRS990/PYOtherRevenueAmt | 0 | 13397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1941771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1514335 |
| IRS990/PYTotalExpensesAmt | 0 | 4241803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6183574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23869753 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 394852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42957435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5996708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49334143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1306012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26238673 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23095470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42957435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5996708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49334143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49344411 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 23227593 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 9838700 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 8 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 13348953 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19492753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1799643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FUNDERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43362506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19492753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2499643 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 43362506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 43362506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19492753 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 24471 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | PERU |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 66700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,603,098
- Liabilities
- $3,560,650
- Net assets
- $26,042,448
- Revenue
- $43,362,506
- Expenses
- $19,492,753
- Net income
- $23,869,753