Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$2,057,314
Up $716,901 (+53%) from 2019
Net Assets
Up$1,800,126
Up $637,307 (+55%) from 2019
Liabilities
Up$257,188
Up $79,594 (+45%) from 2019
Revenue And Expenses
Revenue
Up$2,157,643
Up $201,185 (+10%) from 2019
Expenses
Up$1,594,184
Up $184,891 (+13%) from 2019
Net Income
Up$563,459
Up $16,294 (+3.0%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 20, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,213,704
Mission and Program Overview
Mission
Preserve and share the history of the world war ii japanese american incarceration to promote equity and justice today.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $520,352 | $970,806 | ▲ $450,454 |
| Cash and Non-Interest-Bearing Accounts | $292,362 | $658,027 | ▲ $365,665 |
| Accounts Receivable | $116,319 | $244,715 | ▲ $128,396 |
| Land, Buildings, and Equipment, Net | $118,074 | $158,241 | ▲ $40,167 |
| Pledges and Grants Receivable | $110,108 | $12,000 | ▼ $98,108 |
| Prepaid Expenses and Deferred Charges | $7,360 | $11,535 | ▲ $4,175 |
| Total Assets | $1,340,413 | $2,057,314 | ▲ $716,901 |
| Other Assets Total | $175,838 | $1,990 | ▼ $173,848 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $171,894 | ▲ $171,894 |
| Other Liabilities | $103,848 | $43,637 | ▼ $60,211 |
| Accounts Payable and Accrued Expenses | $73,746 | $41,657 | ▼ $32,089 |
| Total Liabilities | $177,594 | $257,188 | ▲ $79,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $945,745 | $1,606,766 | ▲ $661,021 |
| Net Assets With Donor Restrictions | $217,074 | $193,360 | ▼ $23,714 |
| Total Net Assets Fund Balance | $1,162,819 | $1,800,126 | ▲ $637,307 |
| Total Liabilities and Net Assets / Fund Balance | $1,340,413 | $2,057,314 | ▲ $716,901 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,146 | $242,977 | $275,123 |
| Leasehold Improvements | $126,095 | $18,146 | $144,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Ikeda | Executive Director | FT | $99,444 | $20,046 | $119,490 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Tanemura | Chairman/president |
| Nicholas Oki | Vice President |
| Colbert Matsumoto | Director |
| Gene Kanamori | Director |
| Mark Fukunaga | Director |
| Toshiko Hasegawa | Director |
| Ivy Arai Tabbara | Secretary |
| Irene Yamamoto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,686,273
- Program Service Revenue
- $83,952
- Investment Income
- $467
- Other Revenue
- $386,951
- All Other Contributions
- $1,029,867
- Change in Net Assets
- $563,459
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,157,643
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $79,043
- Total Revenue per Audited Statements
- $2,236,686
- Total Revenue per Form 990
- $2,157,643
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,622 |
| Other Expenses | $380,714 |
| Total Fundraising Expense | $247,688 |
| Grants and Similar Amounts Paid | $103,848 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $605,463 | $71,902 | $137,853 | $815,218 |
| Fees for Services Other | $91,863 | $38,160 | $3,219 | $133,242 |
| Current Officers, Directors, Trustees, and Key Employees | $49,110 | $35,967 | $34,413 | $119,490 |
| Grants to Domestic Orgs | $103,848 | - | - | $103,848 |
| Other Employee Benefits | $60,919 | $7,234 | $13,870 | $82,023 |
| Payroll Taxes | $44,379 | $14,896 | $17,506 | $76,781 |
| Office Expenses | $6,891 | $40,155 | $15,053 | $62,099 |
| Occupancy | $11,108 | $35,306 | $4,382 | $50,796 |
| Depreciation Depletion | - | $19,963 | - | $19,963 |
| Fees for Services Accounting | - | $16,920 | - | $16,920 |
| Travel | $6,778 | $9,255 | $495 | $16,528 |
| Pension Plan Contributions | $11,965 | $1,421 | $2,724 | $16,110 |
| Advertising | $1,178 | $125 | $14,448 | $15,751 |
| Other Expenses | $4,328 | $1,452 | $1,707 | $7,487 |
| Insurance | - | $6,839 | - | $6,839 |
| Information Technology | $3,917 | $1,293 | $1,513 | $6,723 |
| All Other Expenses | $388 | $2,682 | $505 | $3,575 |
| Interest | - | $791 | - | $791 |
| Total Functional Expenses | $1,002,135 | $344,361 | $247,688 | $1,594,184 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,599,379 |
| Total Expenses per Form 990 | $1,594,184 |
| Expenses per Audited Statements | $1,490,336 |
| Expenses Not Reported on Form 990 | $109,043 |
| Expenses Not Reported on Financial Statements | $103,848 |
| Other Expense Adjustments | $103,848 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance for Global Justice | Tucson, AZ | 501(c)(3) | General Support | $103,848 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $443,012 |
| Fundraising Direct Expenses | $56,061 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2020 Dinner at Home | $705,695 | $443,012 | $56,061 | $386,951 |
| Total Events | $705,695 | $443,012 | $56,061 | $386,951 |
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 |
|---|---|
| Deferred Rent Liability | $43,637 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 and schedule b drafts are reviewed and approved by the financial committee before filing with the internal revenue service. Copies of the form 990 are distributed to the board members and are available upon request.”
Form 990, Part VI, Section B, Line 12C
“Full disclosure should be made by officers, directors, volunteers and staff to the full board. Following full disclosure of a possible conflict of interest, the board shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests. Both votes shall be by a majority vote of the disinterested board members present, even if the disinterested board members are less than a quorum provided that at least one consenting board member is disinterested. Interested board members must recuse themselves from the deliberations of the board and abstain from voting.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is determined by the board. The board uses other comparable nonprofit organizations salaries as a base for the excutive directors' compensation. The board does a yearly performance review of the executive director. The compensation increases are documented yearly as part of the annual budget approval. Compensation of other employees is drafted by the executive director including cost-of-living adjustments for the board to review and approve.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request. In addition, audited financial statements are available including the organization's annual report.”
Filing and Contact Details
Filer
- Filer Name
- Densho
- EIN
- 91-2164150
- Phone
- 2063200095
- Address
- 1416 S JACKSON STREET, SEATTLE, WA 98144
Signing Officer
- Name
- Tom Ikeda
- Title
- Executive Director
- Phone
- 2063200095
- Signed
- 2021-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Ikeda
- Formed
- 1996
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 17
- Volunteers
- 100
Preparer
- Firm
- Moss Adams Llp
- Address
- 2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201-3510
- Preparer
- Kurt Lippmann
- Phone
- 4252597227
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“In 2020, due to the covid-19 pandemic, densho made changes to the public outreach aspect of its family history program. Several in-person workshops were converted into a ten-session online webinar series. The oral history program was also put on hold, with interviews and travel suspended, and the cancellation of a planned oral history workshop in sacramento, california.”
FORM 990, PART XI, LINE 9:
“In-kind intangible asset -30,000. Fiscal sponsorship 103,848.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has determined that densho is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code because it qualifies as an organization included within section 501(c)(3) of the internal revenue code. The organization did not incur significant net unrelated business income tax for the years ended december 31, 2020 and 2019; therefore, no provision has been made for federal income tax in the accompanying financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 56,061.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 56,061. In-kind intangible asset 30,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fiscal sponsorship 103,848.”
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/InterestGrp/TotalAmt | 0 | 791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419364 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | PRESERVE AND SHARE THE HISTORY OF THE WORLD WAR II JAPANESE AMERICAN INCARCERATION TO PROMOTE EQUITY AND JUSTICE TODAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1162819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1800126 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 386951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 386951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1606766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4382 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50796 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73848 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82023 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTANGIBLE WRITE-OFF |
| IRS990/OtherExpensesGrp/Desc | 1 | TAPE STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 605463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76781 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2724 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16110 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11535 |
| IRS990/PrincipalOfficerNm | 0 | TOM IKEDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEB-HOSTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESERVE, AND HELP OTHERS PRESERVE, HISTORICAL PHOTOGRAPHS, DOCUMENTS, AND INTERVIEWS RELATED TO THE JAPANESE AMERICAN EXPERIENCE. [COLLECTIONS AREA, FAMILY HISTORY RESEARCH, INTERVIEW PROGRAM] |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 370747 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83952 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATE AND MAINTAIN A DIGITAL REPOSITORY FOR PRIMARY SOURCE MATERIALS RELATED TO THE JAPANESE AMERICAN EXPERIENCE. [DENSHO DIGITAL REPOSITORY] |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 167445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2016863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 328355 |
| IRS990/PYOtherRevenueAmt | 0 | -90712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080938 |
| IRS990/PYTotalExpensesAmt | 0 | 1409293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1956458 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 563459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1686273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2016863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7695886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7153594 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 542292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1686273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2016863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7695886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8083536 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 386951 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 386951 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 22982 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109043 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 103848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1490336 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144241 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 86061 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 103848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56061 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 79043 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2157643 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT DENSHO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE BECAUSE IT QUALIFIES AS AN ORGANIZATION INCLUDED WITHIN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT INCUR SIGNIFICANT NET UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES 56,061. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES 56,061. IN-KIND INTANGIBLE ASSET 30,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FISCAL SPONSORSHIP 103,848. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1594184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2157643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2236686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1599379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 262683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 262683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2020 DINNER AT HOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 705695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 705695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 443012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 443012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 386951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 56061 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 103848 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALLIANCE FOR GLOBAL JUSTICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 522094677 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,057,314
- Liabilities
- $257,188
- Net assets
- $1,800,126
- Revenue
- $2,157,643
- Expenses
- $1,594,184
- Net income
- $563,459