Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
BOREALIS PHILANTHROPY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 3295
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MINNEAPOLIS, MN55403
D Employer identification number

46-4598642
E Telephone number

G Gross receipts $ 37,532,996
F Name and address of principal officer:
AMORETTA MORRIS
PO BOX 3295
MINNEAPOLIS,MN55403
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
BOREALISPHILATHROPY.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2014
M State of legal domicile: MN
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: BOREALIS PHILANTHROPY DIRECTS RESOURCES TO PEOPLE BUILDING POWERFUL, THRIVING COMMUNITIES THAT SERVE ALL OF US, WITH THOSE MOST IMPACTED BY INJUSTICE LEADING THE WAY. WE INVEST IN LEADERS, ORGANIZATIONS, AND MOVEMENTS USING DIVERSE AND INNOVATIVE STRATEGIES TO PURSUE TRANSFORMATIONAL CHANGE, AND WE WORK WITH DONORS TO SUPPORT MOVEMENTS IN WAYS THEY MAY NOT BE ABLE TO DO ON THEIR OWN. THROUGH OUR WORK WITH BOTH FUNDERS AND GRANTEE PARTNERS, WE AIM TO SHIFT POWER AND INVEST IN COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 49
6 Total number of volunteers (estimate if necessary) ............. 6 8
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 83,842,368 37,178,189
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 17,821 354,807
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 83,860,189 37,532,996
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 33,089,751 36,864,079
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,835,971 5,595,974
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet411,912    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,256,429 3,130,805
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 39,182,151 45,590,858
19 Revenue less expenses. Subtract line 18 from line 12....... 44,678,038 -8,057,862
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 93,121,969 88,580,581
21 Total liabilities (Part X, line 26)............. 8,116,796 11,409,800
22 Net assets or fund balances. Subtract line 21 from line 20..... 85,005,173 77,170,781
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: BOREALIS PHILANTHROPY DIRECTS RESOURCES TO PEOPLE BUILDING POWERFUL, THRIVING COMMUNITIES THAT SERVE ALL OF US, WITH THOSE MOST IMPACTED BY INJUSTICE LEADING THE WAY. WE INVEST IN LEADERS, ORGANIZATIONS, AND MOVEMENTS USING DIVERSE AND INNOVATIVE STRATEGIES TO PURSUE TRANSFORMATIONAL CHANGE, AND WE WORK WITH DONORS TO SUPPORT MOVEMENTS IN WAYS THEY MAY NOT BE ABLE TO DO ON THEIR OWN. THROUGH OUR WORK WITH BOTH FUNDERS AND GRANTEE PARTNERS, WE AIM TO SHIFT POWER AND INVEST IN COMMUNITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 8,672,038 including grants of $ 7,983,012 ) (Revenue $ 0 )
THE BLACK-LED MOVEMENT FUND SUPPORTS THE MOVEMENT FOR BLACK LIVES (M4BL) AND OTHER POLITICALLY ALIGNED ORGANIZATIONS SO THAT IT CAN BETTER SHAPE POLICY AGENDAS FOR BLACK COMMUNITIES, CREATE ALTERNATIVES TO INSTITUTIONS THAT HAVE BEEN HARMFUL TO BLACK PEOPLE, AND BUILD LOCAL BLACK COMMUNITY POWER. THE FUND PROVIDES A DEDICATED VEHICLE FOR FUNDERS TO SUPPORT THE ECOSYSTEM OF GRASSROOTS, BLACK-LED POWER BUILDING ORGANIZATIONS WORKING TOWARDS COMMUNITY SAFETY, JUSTICE, AND LIBERATION.2022 HIGHLIGHTS:$7.9M IN ORGANIZATIONAL DEVELOPMENT GRANTS TO 71 GRANTEE PARTNERS$380,000 IN SPECIAL OPPORTUNITY GRANTS TO 6 GRANTEE PARTNERS$1.25M IN RAPID RESPONSE GRANTS TO 36 GRANTEE PARTNERS
4b (Code:   ) (Expenses $ 6,064,847 including grants of $ 5,343,990 ) (Revenue $ 0 )
THE RACIAL EQUITY IN JOURNALISM FUND INVESTS IN NEWS ORGANIZATIONS LED BY AND FOR PEOPLE OF COLOR. THE FUND BOLSTERS A STRONG, DIVERSE, AND INDEPENDENT MEDIA SECTOR THAT INCREASES CIVIC ENGAGEMENT FOR COMMUNITIES OF COLOR BY REACHING THEM WITH VITAL, RELEVANT INFORMATION.2022 HIGHLIGHTS:$5.3M IN GRANTS44 POC-LED AND SERVING NEWS ORGANIZATION GRANTEE PARTNERS
4c (Code:   ) (Expenses $ 5,745,887 including grants of $ 5,297,018 ) (Revenue $ 0 )
THE COMMUNITIES TRANSFORMING POLICING FUND RESOURCES LOCAL COMMUNITIES IMPACTED BY DEADLY AND DISCRIMINATORY POLICING PRACTICES TO BUILD POWER, INCREASE POLICE ACCOUNTABILITY AND TRANSPARENCY, AND REDEFINE SAFETY BY ADVOCATING FOR INVESTMENT IN COMMUNITY-BASED PROGRAMS AND SERVICES AS ALTERNATIVES TO POLICE, JAILS, AND PRISONS.2022 HIGHLIGHTS:$5.2M IN GRANTS INCLUDING MULTI-YEAR COMMITMENTS64 GRANTEE PARTNERS IN 28 STATES, DC, AND PUERTO RICO
(Code:   ) (Expenses $ 4,790,985 including grants of $ 4,249,954 ) (Revenue $ 0 )
THE DISABILITY INCLUSION FUND SUPPORTS U.S. GROUPS RUN BY AND FOR PEOPLE WITH DISABILITIES TO LEAD TRANSFORMATIONAL CHANGE. THE FUND IS SUPPORTED BY THE PRESIDENTS' COUNCIL ON DISABILITY INCLUSION, WHICH COMMITTED $20 MILLION OVER THE NEXT FIVE YEARS TO SUPPORT DISABILITY INCLUSION AS PART OF IMPROVING DIVERSITY, EQUITY, AND INCLUSION WITHIN PHILANTHROPY.
(Code:   ) (Expenses $ 3,790,519 including grants of $ 3,435,336 ) (Revenue $ 0 )
THE SPARK JUSTICE FUND RESOURCES GRASSROOTS ORGANIZING GROUPS THAT ARE ENDING MONEY BAIL AND UNJUST PRETRIAL DETENTION POLICIES. GRANTEES' LONGER-TERM GOALS ARE TO SIGNIFICANTLY REDUCE JAIL POPULATIONS, DECRIMINALIZE POVERTY, AND REDUCE DISPARITIES FOR LOW-INCOME COMMUNITIES OF COLOR, INCLUDING FOR WOMEN OF COLOR AND OTHER MARGINALIZED PEOPLE.
(Code:   ) (Expenses $ 3,710,964 including grants of $ 3,305,951 ) (Revenue $ 0 )
THE FUND FOR TRANS GENERATIONS INVESTS IN TRANS-LED ORGANIZING TO SUPPORT A FUTURE WHERE TRANSGENDER, GENDER NON-CONFORMING, AND NONBINARY PEOPLE LIVE WITH FREEDOM, SAFETY, AND SELF-DETERMINATION.
(Code:   ) (Expenses $ 3,030,294 including grants of $ 2,697,391 ) (Revenue $ 0 )
THE EMERGING LGBTQ LEADERS OF COLOR FUND* SUPPORTS THE ROLE THAT YOUNG TRANS AND QUEER LEADERS PLAY TO SUPPORT PRO-LGBTQ, RACIAL JUSTICE MOVEMENTS IN BECOMING MORE CONNECTED, INCLUSIVE, AND THUS MORE POWERFUL. THE FUND INVESTS IN LEADERS AND ORGANIZATIONS WHO UNDERSTAND THAT THE ISSUES LIKE COMMUNITY SAFETY, REPRODUCTIVE JUSTICE, IMMIGRANT RIGHTS, AND OTHERS DO NOT EXIST IN ISOLATION FROM EACH OTHER, AND WHO APPROACH LIBERATION WORK FROM A PLACE OF INCLUSION. THESE LEADERS ENVISION AND IMPLEMENT ORGANIZING STRATEGIES THAT ADDRESS HOW THESE ISSUES INTERSECT.*FORMERLY THE TRANSFORMING MOVEMENTS FUND
(Code:   ) (Expenses $ 2,591,801 including grants of $ 2,325,489 ) (Revenue $ 0 )
THE RACIAL EQUITY IN PHILANTHROPY FUND INVESTS IN PHILANTHROPY- SERVING ORGANIZATIONS TO INFORM, EDUCATE, AND EQUIP FUNDERS TO INTEGRATE RACIAL EQUITY POLICIES AND PRACTICES INTO THEIR GRANTMAKING AND PROGRAMS. THE FUND SEEKS TO NORMALIZE GRANTMAKING STRATEGIES THAT PRIORITIZE STRUCTURAL CHANGE, WITH THE ULTIMATE AIM OF ENDING RACIAL DISPARITIES.
(Code:   ) (Expenses $ 2,331,868 including grants of $ 2,133,958 ) (Revenue $ 0 )
THE RACIAL EQUITY TO ACCELERATE CHANGE FUND IS EXPANDING THE CAPACITY OF RACIAL EQUITY CONSULTANTS TO WORK WITH NONPROFIT ORGANIZATIONS. THE FUND INVESTS IN PRACTITIONERS TO DEVELOP AND SCALE TOOLS AND STRATEGIES FOR THE BENEFIT OF THE NONPROFIT SECTOR.
(Code:   ) (Expenses $ 1,189,753 including grants of $ 91,981 ) (Revenue $ 0 )
OTHER PROGRAMS
4d Other program services (Describe in Schedule O.)
(Expenses $ 21,436,184 including grants of $ 18,240,060 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet41,918,956
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
135
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
49
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
MN , CA , NY , MI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletAMORETTA MORRISPO BOX 3295   MINNEAPOLIS,MN55403 (612) 224-9644
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CHARLES LONG......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(2) EBONY HARPER......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(3) INCA MOHAMMED......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(4) ISABEL SOUSA-RODRIGUEZ......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(5) SIMRAN NOOR......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(6) AMORETTA MORRIS......................................................................
PRESIDENT
40.00
.................
 
    X       208,273 0 18,119
(7) JENNIFER CHING......................................................................
BOARD CHAIR
3.00
.................
 
    X       0 0 0
(8) JEANNE BELL......................................................................
TREASURER
3.00
.................
 
    X       0 0 0
(9) GARLAND YATES......................................................................
SECRETARY
3.00
.................
 
    X       0 0 0
(10) REBECCA LUXENBERG......................................................................
DIRECTOR OF FINANCE (STARTED 10/22)
40.00
.................
 
    X       28,765 0 5,348
(11) MAYA WIENER-BERKOWITZ......................................................................
DIRECTOR OF DEVELOPMENT
40.00
.................
 
        X   173,442 0 17,632
(12) RYAN LI DAHLSTROM......................................................................
DIRECTOR OF PROGRAMS
40.00
.................
 
        X   173,742 0 16,081
(13) WINIFRED OLLIFF......................................................................
DIRECTOR OF OPERATIONS
40.00
.................
 
        X   171,194 0 15,372
(14) JULIA BEATTY......................................................................
PROGRAM FUND DIRECTOR
40.00
.................
 
        X   150,831 0 15,450
(15) MAKKAH ALI......................................................................
PROGRAM FUND DIRECTOR
40.00
.................
 
        X   143,546 0 6,782




Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,049,793 0 94,784
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet21
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
NONPROFIT HR SOLUTIONS

1441 L STREET NW
WASHINGTON,DC20005
OUTSOURCED HUMAN RESOURCES 538,666
THE PAINEFREE GROUP

105 HUNTINGTON PARK
ST CHARLES,MO63301
ORGANIZATIONAL DEVELOPMENT FOR GRANTEES 177,116
VISION CHANGE WIN LLC

PO BOX 472644
BROOKLYN,NY11247
ORGANIZATIONAL DEVELOPMENT FOR GRANTEES 153,296
MANAMI KANO,
300 LENORA ST 913
SEATTLE,WA98121
PROGRAM CONSULTANT 135,000
LUMINARE GROUP PARTNERSHIPS LLC

28 KNOLL ROAD
SAN RAFAEL,CA94901
STRATEGIC PLANNING 124,973
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet6
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 37,178,189
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 37,178,189
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 354,807     354,807
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 37,532,996 0 0 354,807
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 36,864,079 36,864,079
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 260,505 226,392 34,113  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 4,396,769 2,691,650 1,417,201 287,918
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 164,647 102,667 50,978 11,002
9 Other employee benefits ....... 442,116 273,624 140,336 28,156
10 Payroll taxes ........... 331,937 207,732 103,580 20,625
11 Fees for services (non-employees):        
a Management ...... 1,880,606 1,183,197 641,788 55,621
b Legal ......... 618   618  
c Accounting ........... 17,508   17,508  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 225   225  
13 Office expenses ....... 363,331 5,756 357,575  
14 Information technology ...... 298,560 8,833 284,920 4,807
15 Royalties ..        
16 Occupancy ........... 7,973   7,973  
17 Travel ............ 159,827 123,384 34,155 2,288
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 308,945 231,642 75,808 1,495
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 43,942   43,942  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DUES AND MEMBERSHIPS 33,499   33,499  
b LICENSE AND FEES 6,219   6,219  
c SUPPLIES 5,117   5,117  
d MISCELLANEOUS 4,435   4,435  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 45,590,858 41,918,956 3,259,990 411,912
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 687,242 1 1,286,829
2 Savings and temporary cash investments ......... 73,734,920 2 70,479,500
3 Pledges and grants receivable, net ...... 18,606,512 3 16,730,220
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 92,635 9 83,372
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 660 15 660
16 Total assets. Add lines 1 through 15 (must equal line 33)... 93,121,969 16 88,580,581
Liabilities 17 Accounts payable and accrued expenses ..... 463,156 17 621,375
18 Grants payable ... 7,653,640 18 10,788,425
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 8,116,796 26 11,409,800
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 13,171,711 27 13,250,584
28 Net assets with donor restrictions ........... 71,833,462 28 63,920,197
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 85,005,173 32 77,170,781
33 Total liabilities and net assets/fund balances ........ 93,121,969 33 88,580,581
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
37,532,996
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
45,590,858
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-8,057,862
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
85,005,173
5
Net unrealized gains (losses) on investments ...............
5
223,470
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
77,170,781
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
BOREALIS PHILANTHROPY
 
Employer identification number

46-4598642
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 23,260,137 25,927,912 50,415,558 83,842,368 37,178,189 220,624,164
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 23,260,137 25,927,912 50,415,558 83,842,368 37,178,189 220,624,164
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 79,558,989
6 Public support. Subtract line 5 from line 4. 141,065,175
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 23,260,137 25,927,912 50,415,558 83,842,368 37,178,189 220,624,164
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 104,388 203,848 138,157 17,820 354,807 819,020
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,719   57,167     58,886
11 Total support. Add lines 7 through 10 221,502,070
12
12
131,236
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
63.690 %
15
15
62.430 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,719. 2020 AMOUNT: $ 57,167.
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
BOREALIS PHILANTHROPY
 
Employer identification number

46-4598642
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
BOREALIS PHILANTHROPY
 
Employer identification number
46-4598642
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
BOREALIS PHILANTHROPY
 
Employer identification number

46-4598642
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
BOREALIS PHILANTHROPY
 
Employer identification number

46-4598642
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
BOREALIS PHILANTHROPY
 
Employer identification number

46-4598642
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 37,756,466
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 223,470
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 223,470
3 Subtract line 2e from line 1.................. 3 37,532,996
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 37,532,996
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 45,590,858
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 45,590,858
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 45,590,858
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).
Schedule D (Form 990) 2021


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
BOREALIS PHILANTHROPY
 
Employer identification number
46-4598642
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) A LITTLE PIECE OF LIGHT
356 MARCUS GARVEY BLVD
BROOKLYN,NY11221
83-1458976 501 C (3) 25,000 0     TO SUPPORT THE WORK OF A LITTLE PIECE OF LIGHT
(2) A BETTER CHANCE A BETTER COMMUNITY
362 WILLIAMS SCOTT RD
ENFIELD,NC27823
80-0948099 501 C (3) 100,000 0     TO SUPPORT THE WORK OF A BETTER CHANCE A BETTER COMMUNITY
(3) ABOUT FACE THEATRE COLLECTIVE
5252 N BROADWAY ST FLOOR 2
CHICAGO,IL60640
36-4067995 501 C (3) 78,000 0     TO SUPPORT THE WORK OF YOUTH EMPOWERMENT PERFORMANCE PROJECT
(4) ACCELERATE CHANGE
294 WASHINGTON ST STE 500
BOSTON,MA02108
82-3400062 501 C (3) 100,000 0     TO SUPPORT THE WORK OF PULSO
(5) ACCION LATINA
2958 24TH ST
SAN FRANCISCO,CA94110
94-3039956 501 C (3) 135,000 0     TO SUPPORT THE WORK OF ACCIN LATINA
(6) ACHIEVE HARTFORD
1429 PARK ST UNIT 114
HARTFORD,CT06106
45-0499390 501 C (3) 150,000 0     TO SUPPORT THE WORK OF RACCE
(7) ACLU OF NORTH CAROLINA LEGAL FOUNDATION
PO BOX 28004
RALEIGH,NC27611
56-1019644 501 C (3) 50,000 0     TO SUPPORT THE WORK OF TRIAD ABOLITION PROJECT
(8) ACORN CENTER FOR RESTORATION AND FREEDOM
10699 HWY 36
COVINGTON,GA30014
84-4166710 501 C (3) 138,000 0     TO SUPPORT THE WORK OF ACORN CENTER FOR RESTORATION AND FREEDOM
(9) ACT 4 SA
7970 FREDERICKSBURG RD STE 101-326
SAN ANTONIO,TX78229
87-1045068 501 C (3) 150,000 0     TO SUPPORT THE WORK OF ACT 4 SA
(10) ACTION ST LOUIS
2857 SIDNEY ST
ST LOUIS,MO63104
32-0634890 501 C (3) 240,000 0     TO SUPPORT THE WORK OF ACTION ST. LOUIS
(11) ADVOCATING CHANGE TOGETHER INC
1821 UNIVERSITY AVE W STE 345 S
SAINT PAUL,MN55104
41-1360336 501 C (3) 85,000 0     TO SUPPORT THE WORK OF ADVOCATING CHANGE TOGETHER, INC.
(12) ALBANY SOCIAL JUSTICE CENTER
33 CENTRAL AVE
ALBANY,NY12210
22-2405608 501 C (3) 150,000 0     TO SUPPORT THE WORK OF TROY 4 BLACK LIVES
(13) ALIANZA TRANSLATINX
206 W FOURTH ST STE 420
SANTA ANA,CA92701
85-2605193 501 C (3) 10,000 0     TO SUPPORT THE WORK OF ALIANZA TRANSLATINX
(14) ALLIANCE FOR COMMUNITY SERVICES
1442 W PRATT BLVD
CHICAGO,IL60626
36-3072514 501 C (3) 45,000 0     TO SUPPORT THE WORK OF ROGERS PARK COMMUNITY ACTION NETWORK
(15) ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH ST STE 1
TUSCON,AZ85713
52-2094677 501 C (3) 108,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(16) ALLIED MEDIA PROJECTS
4126 THIRD ST
DETROIT,MI48201
45-0594199 501 C (3) 533,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(17) ALTERNATE ROOTS
1270 CAROLINE ST BOX D120-353
ATLANTA,GA30307
58-1318198 501 C (3) 200,000 0     TO SUPPORT THE WORK OF SPIRIT HOUSE NC
(18) AMALGAMATED CHARITABLE FOUNDATION
1825 K ST NW
WASHINGTON,DC20006
82-1517696 501 C (3) 100,000 0     TO SUPPORT THE WORK OF NEW SHERIFF IN TOWN FUND
(19) AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF LOUISIANA
1340 POYDRAS ST STE 2160
NEW ORLEANS,LA70112
72-0717944 501 C (3) 68,958 0     TO SUPPORT THE WORK OF AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF LOUISIANA
(20) AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY ST
PHILADELPHIA,PA19102
23-1352010 501 C (3) 50,000 0     TO SUPPORT THE WORK OF AMERICAN FRIENDS SERVICE COMMITTEE
(21) AMNEWS CORP
2340 FREDERICK DOUGLASS BLVD
NEW YORK,NY10027
13-2677838   100,000 0     TO SUPPORT THE WORK OF AMNEWS CORP
(22) ANTI POLICE-TERROR PROJECT
1201 MARTIN LUTHER KING JR WAY 200
OAKLAND,CA94612
86-2883695 501 C (3) 60,000 0     TO SUPPORT THE WORK OF ANTI POLICE-TERROR PROJECT
(23) ANTI-OPPRESSION RESOURCE AND TRAINING ALLIANCE
865 TATRO RD
STARKSBORO,VT05487
47-1184462   116,000 0     TO SUPPORT THE WORK OF ANTI-OPPRESSION RESOURCE AND TRAINING ALLIANCE
(24) APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC
PO BOX 2000
CAGUAS,PR00726
66-0948433 501 C (3) 8,000 0     TO SUPPORT THE WORK OF INSTITUTO PARA LA INVESTIGACIN Y ACCIN EN AGROECOLOGA
(25) ASIAN AMERICANS PACIFIC ISLANDERS IN PHILANTHROPY
1714 FRANKLIN ST
OAKLAND,CA94612
94-3150064 501 C (3) 100,000 0     TO SUPPORT THE WORK OF ASIAN AMERICANS / PACIFIC ISLANDERS IN PHILANTHROPY (AAPIP)
(26) ASSOCIATION OF BLACK FOUNDATION EXECUTIVES
55 EXCHANGE PLACE 4TH FLOOR
NEW YORK,NY10005
23-7156531 501 C (3) 130,000 0     TO SUPPORT THE WORK OF ASSOCIATION OF BLACK FOUNDATION EXECUTIVES
(27) ATHENS ANTI-DISCRIMINATION MOVEMENT
PO BOX 6713
ATHENS,GA30604
82-1709502 501 C (3) 150,000 0     TO SUPPORT THE WORK OF ATHENS ANTI-DISCRIMINATION MOVEMENT
(28) AUTISTIC WOMEN & NONBINARY NETWORK
5100 VAN DORN ST STE 6633
LINCOLN,NE68506
27-5133111 501 C (3) 280,000 0     TO SUPPORT THE WORK OF AUTISTIC WOMEN & NONBINARY NETWORK
(29) BALTIMORE ACTION LEGAL TEAM
PO BOX 19994
BALTIMORE,MD21211
87-4412551 501 C (3) 50,000 0     TO SUPPORT THE WORK OF BALTIMORE ACTION LEGAL TEAM
(30) BALTIMORE SAFE HAVEN
416 N MONTFORD AVE
BALTIMORE,MD21224
83-3729738 501 C (3) 44,000 0     TO SUPPORT THE WORK OF BALTIMORE SAFE HAVEN
(31) BANTU SAFE HAVEN
2299 WEST OREGON AVE
PHILADELPHIA,PA19145
88-2005482 501 C (3) 54,000 0     TO SUPPORT THE WORK OF BANTU SAFE HAVEN
(32) BEST PRACTICES POLICY PROJECT INC
8 EGBERT HILL RD
MORRISTOWN,NJ07960
20-3109188 501 C (3) 150,000 0     TO SUPPORT THE WORK OF BEST PRACTICES POLICY PROJECT, INC
(33) BEYOND THE BARS
1951 NORTHWEST 7TH AVE
MIAMI,FL33136
84-4077230 501 C (3) 165,000 0     TO SUPPORT THE WORK OF DECARCERATE MIAMI
(34) BLACK LIVES MATTER PHOENIX METRO
PO BOX 25002
PHOENIX,AZ85002
84-4398090 501 C (3) 100,000 0     TO SUPPORT THE WORK OF BLACK LIVES MATTER PHOENIX METRO
(35) BLACK LIVES MATTER SACRAMENTO
1026 FLORIN RD 156
SACRAMENTO,CA95831
83-1922988 501 C (3) 150,000 0     TO SUPPORT THE WORK OF BLACK LIVES MATTER SACRAMENTO
(36) BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY
1330 NE 132ND ST
NORTH MIAMI,FL33261
83-2352971 501 C (3) 200,000 0     TO SUPPORT THE WORK OF BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY
(37) BLACK PHOENIX ORGANIZING COLLECTIVE
3101 N CENTRAL AVE STE 610
PHOENIX,AZ85012
84-2633423 501 C (3) 95,000 0     TO SUPPORT THE WORK OF BLACK PHOENIX ORGANIZING COLLECTIVE
(38) BLACK TRANS NATION
3403 FOSTER AVE APT 5G
BROOKLYN,NY11210
85-0778873 501 C (3) 200,000 0     TO SUPPORT THE WORK OF BLACK TRANS NATION
(39) BLACK TRANSWOMEN INC
PO BOX 118282
CARROLLTON,TX75011
45-1501116 501 C (3) 98,000 0     TO SUPPORT THE WORK OF BLACK TRANSWOMEN INC
(40) BLACK WOMEN LEAD THE BLACK FEMME FUND
7938 BROADWAY
LEMON GROVE,CA91946
85-0709954 501 C (3) 20,000 0     TO SUPPORT THE WORK OF BLACK WOMEN LEAD: THE BLACK FEMME FUND
(41) BLACK YOUTH PROJECT 100 EDUCATION FUND
PO BOX 15254
CHICAGO,IL60615
81-0975889 501 C (3) 255,000 0     TO SUPPORT THE WORK OF BYP100 EDUCATION FUND
(42) BLUEPRINT NORTH CAROLINA
3125 POPLARWOOD CT STE 300
RALEIGH,NC27604
27-2459538 501 C (3) 150,000 0     TO SUPPORT THE WORK OF NC BLOC
(43) BOARDSOURCE
750 9TH ST NW STE 650
WASHINGTON,DC20001
52-1681375 501 C (3) 50,000 0     TO SUPPORT THE WORK OF BOARDSOURCE
(44) BOLD FUTURES
309 GOLD AVE SW
ALBUQUERQUE,NM87102
85-0481224 501 C (3) 106,000 0     TO SUPPORT THE WORK OF BOLD FUTURES
(45) BUFFALO'S FIRE
835 BIA ROUTE 20
HALLIDAY,ND58636
81-2100844 501 C (3) 130,000 0     TO SUPPORT THE WORK OF INDIGENOUS MEDIA FREEDOM ALLIANCE
(46) CANDID
32 OLD SLIP 24TH FLOOR
NEW YORK,NY10005
13-1837418 501 C (3) 50,000 0     TO SUPPORT THE WORK OF CANDID
(47) CAROLINA YOUTH ACTION PROJECT
1230 DICKSON AVE
HANAHAN,SC29410
27-5484213 501 C (3) 150,000 0     TO SUPPORT THE WORK OF CAROLINA YOUTH ACTION PROJECT
(48) CASA DE COLORES
20-52 49TH ST 2R
ASTORIA,NY11105
88-3049768 501 C (3) 10,000 0     TO SUPPORT THE WORK OF CASA DE COLORES
(49) CENTER FOR CIVIC POLICY
PO BOX 27616
ALBUQUERQUE,NM87125
01-0869701 501 C (3) 15,330 0     TO SUPPORT THE WORK OF CENTER FOR CIVIC POLICY
(50) CENTER FOR COMMUNITY STEWARDSHIP
116 N FEW ST
MADISON,WI53703
68-0501459 501 C (3) 75,000 0     TO SUPPORT THE WORK OF MIWISCONSIN MEDIA INC.
(51) CENTER FOR DIVERSITY & THE ENVIRONMENT
5431 NE 20TH AVE
PORTLAND,OR97211
26-3757028 501 C (3) 116,000 0     TO SUPPORT THE WORK OF CENTER FOR DIVERSITY & THE ENVIRONMENT
(52) CENTER FOR NEIGHBORHOOD LEADERSHIP
5877 W INDIAN SCHOOL RD
PHOENIX,AZ85031
46-2284158 501 C (3) 180,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(53) CENTER FOR NULEADERSHIP ON HUMAN JUSTICE AND HEALING
7 MARCUS GARVEY BLVD STE 423
BROOKLYN,NY11206
45-4968344 501 C (3) 40,000 0     TO SUPPORT THE WORK OF CENTER FOR NULEADERSHIP ON URBAN SOLUTIONS, INC.
(54) CENTER FOR SELF ADVOCACY INC
1021 BROADWAY ST 4TH FLOOR
BUFFALO,NY14212
46-2694388 501 C (3) 95,000 0     TO SUPPORT THE WORK OF CENTER FOR SELF ADVOCACY INC.
(55) CENTER FOR THIRD WORLD ORGANIZING
1714 FRANKLIN ST
OAKLAND,CA94612
52-1211059 501 C (3) 210,000 0     TO SUPPORT THE WORK OF THE BLACKOUT COLLECTIVE
(56) CENTER FOR URBAN AND RACIAL EQUITY
1220 L ST NW STE 100-234
WASHINGTON,DC20005
11-3689510   116,000 0     TO SUPPORT THE WORK OF CENTER FOR URBAN AND RACIAL EQUITY
(57) CFLEADS
PO BOX 509
ACCORD,MA02018
43-1645180 501 C (3) 50,000 0     TO SUPPORT THE WORK OF CFLEADS
(58) CHAINLESS CHANGE INC
4300 N UNIVERSITY DR STE F-100
SUNRISE,FL33351
83-3657191 501 C (3) 135,000 0     TO SUPPORT THE WORK OF CHAINLESS CHANGE, INC.
(59) CHANGE ELEMENTAL
1155 F ST NW STE 1050
WASHINGTON,DC20004
52-1305780 501 C (3) 116,000 0     TO SUPPORT THE WORK OF CHANGE ELEMENTAL
(60) CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PL
SAN FRANCISCO,CA94108
94-2161304 501 C (3) 188,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(61) CIRCLE FORWARD LLC
PO BOX 2652
CULLOWHEE,NC28723
81-0778294 501 C (3) 40,000 0     TO SUPPORT THE WORK OF CIRCLE FORWARD, LLC
(62) CITIZEN ADVOCACY OF ATLANTA & DEKALB INC
1561 MCLENDON AVE NE
ATLANTA,GA30307
58-1927625 501 C (3) 55,000 0     TO SUPPORT THE WORK OF CITIZEN ADVOCACY OF ATLANTA & DEKALB, INC.
(63) CITY BUREAU NFP
6100 S BLACKSTONE AVE
CHICAGO,IL60637
81-1054499 501 C (3) 100,000 0     TO SUPPORT THE WORK OF CICERO INDEPENDIENTE
(64) CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER
1245 E COLFAX AVE STE 400
DENVER,CO80218
46-2463157 501 C (3) 100,000 0     TO SUPPORT THE WORK OF CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER
(65) CLEAN AIR ORGANIZING FOR HEALTH AND JUSTICE
52 LINWOOD AVE
BUFFALO,NY14209
27-0746038 501 C (3) 60,000 0     TO SUPPORT THE WORK OF BLACK LOVE RESISTS IN THE RUST
(66) COALITION OF TEXANS WITH DISABILITIES
1716 SAN ANTONIO ST
AUSTIN,TX78701
74-2071160 501 C (3) 100,000 0     TO SUPPORT THE WORK OF COALITION OF TEXANS WITH DISABILITIES
(67) COLABORATIVA LA MILPA
528 EMMA ROAD
ASHEVILLE,NC28806
20-8303608 501 C (3) 30,000 0     TO SUPPORT THE WORK OF COMPAEROS INMIGRANTES DE LAS MONTAAS EN ACCIN (CIMA)
(68) COLECTIVO INTERCULTURAL TRANSGREDIENDO
37-63 83RD ST STE 1B
JACKSON HEIGHTS,NY11372
82-4397912 501 C (3) 88,000 0     TO SUPPORT THE WORK OF LGBT CENTER INTERCULTURAL COLLECTIVE INC
(69) COLLECTIVE ACTION FOR SAFE SPACES
455 MASSACHUSSETTS AVE
WASHINGTON,DC20001
27-3963489 501 C (3) 150,000 0     TO SUPPORT THE WORK OF COLLECTIVE ACTION FOR SAFE SPACES
(70) COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
PO BOX 40991
DENVER,CO80204
84-1569021 501 C (3) 6,000 0     TO SUPPORT THE WORK OF COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
(71) COLUMBIA COUNTY SANCTUARY MOVEMENT INC
541 WARREN ST
HUDSON,NY12534
82-1804199 501 C (3) 30,000 0     TO SUPPORT THE WORK OF COLUMBIA COUNTY SANCTUARY MOVEMENT, INC.
(72) COMMON COUNSEL FOUNDATION
1624 FRANKLIN ST STE 1022
OAKLAND,CA94612
94-3214166 501 C (3) 116,000 0     TO SUPPORT THE WORK OF ROADMAP CONSULTING
(73) COMMUNICATIONFIRST
1629 K ST NW STE 300
WASHINGTON,DC20006
83-0836835 501 C (3) 145,000 0     TO SUPPORT THE WORK OF COMMUNICATION FIRST
(74) COMMUNITY INITIATIVES
1000 BROADWAY STE 480
OAKLAND,CA94607
94-3255070   71,000 0     TO SUPPORT THE WORK OF EL/LA PARA TRANSLATINAS
(75) COMMUNITY MOVEMENT BUILDERS
790 WELCH ST
ATLANTA,GA30310
47-4653915 501 C (3) 150,000 0     TO SUPPORT THE WORK OF COMMUNITY MOVEMENT BUILDERS
(76) COMMUNITY PARTNERS
1000 N ALAMEDA ST 2ND FLOOR
LOS ANGELES,CA90012
95-4302067   397,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(77) COMMUNITY SERVICE CARE INC
36 PERKINS ST
JAMAICA PLAIN,MA02130
04-2754281 501 C (3) 125,000 0     TO SUPPORT THE WORK OF THE BLACK RESPONSE CAMBRIDGE
(78) COMPASSPOINT NONPROFIT SERVICES
500 12TH ST STE 320
OAKLAND,CA94607
93-1196632 501 C (3) 116,000 0     TO SUPPORT THE WORK OF COMPASSPOINT NONPROFIT SERVICES
(79) COUNT US INDIANA
2843 E STATE BLVD
FORT WAYNE,IN46805
85-0941154 501 C (3) 40,000 0     TO SUPPORT THE WORK OF COUNT US IN INC.
(80) COUP COUNCIL
103A NEW YORK ST
RAPID CITY,SD57701
82-5006521 501 C (3) 30,000 0     TO SUPPORT THE WORK OF ONE RAPID CITY
(81) CROSSROADS ANTI-RACISM ORGANIZING & TRAINING
807 CAMPUS AVE
MATTESON,IL60443
36-3986900 501 C (3) 116,000 0     TO SUPPORT THE WORK OF CROSSROADS ANTI-RACISM ORGANIZING & TRAINING
(82) CYMASPACE
1732 SE HAIG ST
PORTLAND,OR97202
46-3310318 501 C (3) 45,000 0     TO SUPPORT THE WORK OF CYMASPACE
(83) DANCERS' GROUP
44 GOUGH ST STE 201
SAN FRANCISCO,CA94103
94-2879185 501 C (3) 180,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(84) DARKNESS RISING
PO BOX 33603
RALEIGH,NC27636
83-1375588 501 C (3) 50,000 0     TO SUPPORT THE WORK OF DARKNESS RISING
(85) DEAF QUEER RESOURCE CENTER
PO BOX 14431
SAN FRANCISCO,CA94114
83-3135685 501 C (3) 70,000 0     TO SUPPORT THE WORK OF DEAF QUEER RESOURCE CENTER
(86) DEAFHOPE
256 24TH ST
RICHMOND,CA94804
20-0015196 501 C (3) 50,000 0     TO SUPPORT THE WORK OF DEAFHOPE
(87) DECARCERATE
PO BOX 7708
LITTLE ROCK,AK72204
83-2588615 501 C (3) 60,000 0     TO SUPPORT THE WORK OF DECARCERATE
(88) DEPRESSED WHILE BLACK
4406 MEADOWCROFT RD
GREENSBORO,NC27406
85-1554703 501 C (3) 10,000 0     TO SUPPORT THE WORK OF DEPRESSED WHILE BLACK
(89) DISABILITY LEAD
567 W LAKE ST STE 1150
CHICAGO,IL60661
84-1895211 501 C (3) 95,000 0     TO SUPPORT THE WORK OF DISABILITY LEAD
(90) DISABILITY VISIBILITY LLC
60 29TH ST 658
SAN FRANCISCO,CA94110
83-3139188   25,000 0     TO SUPPORT THE WORK OF DISABILITY VISIBILITY LLC
(91) DISABILITY VOICES UNITED
1230 ROSECRANS AVE STE 650
MANHATTAN BEACH,CA90266
82-1243094 501 C (3) 45,000 0     TO SUPPORT THE WORK OF DISABILITY VOICES UNITED
(92) DIVERSE ABILITY INCORPORATED
PO BOX 46316
PHOENIX,AZ85063
82-0853601 501 C (3) 85,000 0     TO SUPPORT THE WORK OF DIVERSE ABILITY INCORPORATED
(93) DOCUMENTED
PO BOX 250250
NEW YORK,NY10025
83-3036502 501 C (3) 250,000 0     TO SUPPORT THE WORK OF DOCUMENTED
(94) DONORS OF COLOR NETWORK
315 FLATBUSH AVE 512
BROOKLYN,NY11217
81-1676971 501 C (3) 50,000 0     TO SUPPORT THE WORK OF DONORS OF COLOR NETWORK
(95) EL CENTRO DE IGUALDAD Y DERECHOS
714 4TH ST NW
ALBUQUERQUE,NM87102
26-4675255   15,330 0     TO SUPPORT THE WORK OF EL CENTRO DE IGUALDAD Y DERECHOS
(96) EL GRUPO VIDA
3443 SOUTH GALENA ST STE 120
DENVER,CO80231
20-1082607 501 C (3) 75,000 0     TO SUPPORT THE WORK OF EL GRUPO VIDA
(97) EL INFORMADOR LLC
PO BOX 2458
MOUNT PLEASANT,SC29465
26-3210019   50,000 0     TO SUPPORT THE WORK OF EL INFORMADOR, LLC
(98) EMANCIPATE NC
PO BOX 309
DURHAM,NC27702
59-1755809 501 C (3) 150,000 0     TO SUPPORT THE WORK OF EMANCIPATE NC
(99) EMPOWERING TRANSGENDER SERVICES
135 KINGS WAY 100
HAMPTON,VA23669
84-3276856 501 C (3) 49,000 0     TO SUPPORT THE WORK OF EMPOWERING TRANSGENDER SERVICES
(100) ENLACE LATINO NC
1113 KINGMAN DR
KNIGHTDALE,NC27545
87-2137153 501 C (3) 140,000 0     TO SUPPORT THE WORK OF ENLACE LATINO NC
(101) EQUITY AND TRANSFORMATION
10 W 35TH ST STE 9C5
CHICAGO,IL60616
36-3850240 501 C (3) 200,000 0     TO SUPPORT THE WORK OF EQUITY AND TRANSFORMATION
(102) EQUITY IN THE CENTER
700 12TH ST NW
WASHINGTON,DC20005
85-0728401 501 C (3) 100,000 0     TO SUPPORT THE WORK OF EQUITY IN THE CENTER
(103) ESSIE JUSTICE GROUP
1700 BROADWAY STE 200
OAKLAND,CA94612
80-0956021 501 C (3) 200,000 0     TO SUPPORT THE WORK OF ESSIE JUSTICE GROUP
(104) EVERY BLACK GIRL
4041 HIGHLAND PARK AVE
COLUMBIA,SC29204
81-2865134 501 C (3) 200,000 0     TO SUPPORT THE WORK OF EVERY BLACK GIRL
(105) EXPONENT PHILANTHROPY
1720 N ST NW
WASHINGTON,DC20036
65-0617866 501 C (3) 50,000 0     TO SUPPORT THE WORK OF ASSOCIATION OF SMALL FOUNDATIONS
(106) FAITH FOR JUSTICE
2142 VICTOR ST
ST LOUIS,MO63104
83-1374949 501 C (3) 150,000 0     TO SUPPORT THE WORK OF FAITH FOR JUSTICE
(107) FAMILY TREE CLINIC
1619 DAYTON AVE 205
ST PAUL,MN55104
23-7133742 501 C (3) 30,000 0     TO SUPPORT THE WORK OF RELATIONSHIPS EVOLVING POSSIBILITIES
(108) FIRSTREPAIR
1900 ASBURY AVE
EVANSTON,IL60201
86-3191322 501 C (3) 30,000 0     TO SUPPORT THE WORK OF FIRSTREPAIR
(109) FLORIDA PEOPLE'S ADVOCACY CENTER
603 N MARTIN LUTHER KING BLVD
TALLAHASSEE,FL32301
51-0549880 501 C (3) 10,000 0     TO SUPPORT THE WORK OF FLORIDA COALITION FOR TRANSGENDER LIBERATION
(110) FLOSS
PO BOX 872436
NEW ORLEANS,LA70187
47-3451951 501 C (3) 15,000 0     TO SUPPORT THE WORK OF F&L ORGANIZATIONAL SUPPORT SERVICES
(111) FREE ALAS
3612 BANKS ST
NEW ORLEANS,LA70119
84-2544330 501 C (3) 190,000 0     TO SUPPORT THE WORK OF FREE ALAS
(112) FREEDOM ROC
915 E MARKET ST
AKRON,OH44307
84-4215988 501 C (3) 80,000 0     TO SUPPORT THE WORK OF FREEDOM ROC
(113) FREEDOM INC
2110 LUANN LN
MADISON,WI53713
43-2023570 501 C (3) 500,000 0     TO SUPPORT THE WORK OF FREEDOM, INC.
(114) FUERZA Y UNION MULTIPLE
715 HARRIETT ST
HENDERSON,NC27536
36-4939343 501 C (3) 29,000 0     TO SUPPORT THE WORK OF FUERZA Y UNIN MULTIPLE
(115) FUND FOR EMPOWERMENT
1950 E CORTEZ ST
PHOENIX,AZ85020
82-3772127 501 C (3) 150,000 0     TO SUPPORT THE WORK OF FUND FOR EMPOWERMENT
(116) FUNDERS FOR LGBTQ ISSUES
45 W 36TH ST 8TH FLOOR
NEW YORK,NY10018
13-4144494 501 C (3) 100,000 0     TO SUPPORT THE WORK OF FUNDERS FOR LGBTQ ISSUES
(117) FUNDERS TOGETHER TO END HOMELESSNESS
89 SOUTH ST STE 603
BOSTON,MA02111
27-3033048 501 C (3) 50,000 0     TO SUPPORT THE WORK OF FUNDERS TOGETHER TO END HOMELESSNESS
(118) GATHERING STRENGTH INC
2721 SHIPPEN AVE
LOUISVILLE,KY40206
83-2347258 501 C (3) 50,000 0     TO SUPPORT THE WORK OF GATHERING STRENGTH, INC.
(119) GENDER BENDERS
201 IVY ACRES DR
PIEDMONT,SC29673
46-3989884 501 C (3) 78,000 0     TO SUPPORT THE WORK OF GENDER BENDERS
(120) GENERATION PATIENT
1962 DOCKSIDE DRIVE
GREENWOOD,IN46143
83-0866589 501 C (3) 95,000 0     TO SUPPORT THE WORK OF GENERATION PATIENT
(121) GEORGIA ASIAN TIMES
764 WELLER PATH
SUGAR HILL,GA30518
58-2168404 501 C (3) 100,000 0     TO SUPPORT THE WORK OF ASIAMAX INC
(122) GINA GIBNEY DANCE INC
890 BROADWAY 5TH FLOOR
NEW YORK,NY10003
13-3623815 501 C (3) 75,000 0     TO SUPPORT THE WORK OF DISABILITY DANCE WORKS
(123) GIRLS FOR GENDER EQUITY
25 CHAPEL ST STE 1006
BROOKLYN,NY11201
04-3697166 501 C (3) 60,000 0     TO SUPPORT THE WORK OF GIRLS FOR GENDER EQUITY
(124) GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L ST NW 650
WASHINGTON,DC20005
01-0669150 501 C (3) 100,000 0     TO SUPPORT THE WORK OF GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
(125) GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER
PO BOX 26165
LITTLE ROCK,AR72221
82-1080729 501 C (3) 39,000 0     TO SUPPORT THE WORK OF GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER
(126) GROUNDSWELL FUND
548 MARKET ST 49734
SAN FRANCISCO,CA94104
47-4003615 501 C (3) 200,000 0     TO SUPPORT THE WORK OF BLACK TRANS FUND
(127) HEARD
PO BOX 1160
WASHINGTON,DC20013
27-5032142 501 C (3) 148,500 0     TO SUPPORT THE WORK OF HEARD
(128) HIGHLANDER RESEARCH AND EDUCATION CENTER
1959 HIGHLANDER WAY
NEW MARKET,TN37820
62-0646373 501 C (3) 685,000 0     TO SUPPORT THE WORK OF HIGHLANDER RESEARCH AND EDUCATION CENTER
(129) HISPANICS IN PHILANTHROPY
414 13TH ST STE 200
OAKLAND,CA94612
94-3040607 501 C (3) 250,000 0     TO SUPPORT THE WORK OF HISPANICS IN PHILANTHROPY
(130) HMONG ASSOCIATION OF WASHINGTON
PO BOX 84601
SEATTLE,WA98124
91-1259521 501 C (3) 75,000 0     TO SUPPORT THE WORK OF UNITED HMONG WITH DISABILITIES
(131) HOUSTON DEFENDER NETWORK
12401 SOUTH POST OAK
HOUSTON,TX77045
76-0238885 501 C (3) 100,000 0     TO SUPPORT THE WORK OF HOUSTON DEFENDER NEWSPAPER INC
(132) HUMBOLDT AREA FOUNDATION
363 INDIANOLA ROAD
BAYSIDE,CA95524
23-7310660 501 C (3) 116,000 0     TO SUPPORT THE WORK OF HUMBOLDT AREA FOUNDATION
(133) HY-LO NEWS
1050 NW 155TH LN UNIT 208
MIAMI,FL33169
83-2850182   50,000 0     TO SUPPORT THE WORK OF TATE MEDIA ENTERPRISES
(134) IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE
1402 WEST GROVE ST
BOISE,ID83702
82-0410899 501 C (3) 20,000 0     TO SUPPORT THE WORK OF BLACK LIBERATION COLLECTIVE
(135) INDIGENOUS WOMEN RISING
PO BOX 7475
ALBUQUERQUE,NM87194
85-3336543 501 C (3) 6,000 0     TO SUPPORT THE WORK OF INDIGENOUS WOMEN RISING
(136) INDIJ PUBLIC MEDIA
555 N CENTRAL AVE STE 500
PHOENIX,AZ85004
86-2229607 501 C (3) 250,000 0     TO SUPPORT THE WORK OF INDIJ PUBLIC MEDIA
(137) INEVITABLE FOUNDATION
228 PARK AVE STE 15849
NEW YORK,NY10003
47-3681860 501 C (3) 55,000 0     TO SUPPORT THE WORK OF INEVITABLE FOUNDATION
(138) INQUIRING SYSTEMS INC
887 SONOMA AVE APT 23
SANTA ROSA,CA95404
94-2524840 501 C (3) 20,000 0     TO SUPPORT THE WORK OF FEED BLACK FUTURES
(139) INSIGHT CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT
360 14TH ST
OAKLAND,CA94612
94-2410277 501 C (3) 150,000 0     TO SUPPORT THE WORK OF INSIGHT CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT
(140) INSTITUTE OF THE BLACK WORLD 21ST CENTURY
31-35 95TH ST
EAST ELMHURST,NY11369
30-0186895   60,000 0     TO SUPPORT THE WORK OF INSTITUTE OF THE BLACK WORLD 21ST CENTURY
(141) INTERACTION INSTITUTE FOR SOCIAL CHANGE OR IISC
89 SOUTH ST STE 405
BOSTON,MA21111
94-2928341 501 C (3) 116,000 0     TO SUPPORT THE WORK OF INTERACTION INSTITUTE FOR SOCIAL CHANGE
(142) INTERFAITH WORKING GROUP DBA TRANSFAITH
6757 GREENE ST STE 200
PHILADELPHIA,PA19119
23-2842734 501 C (3) 68,000 0     TO SUPPORT THE WORK OF THERE'S STILL HOPE
(143) INTERNATIONAL EXAMINER
409 MAYNARD AVE S STE 203
SEATTLE,WA98104
91-1131892 501 C (3) 50,000 0     TO SUPPORT THE WORK OF INTERNATIONAL EXAMINER
(144) INTRANSITIVE
10420 HELM DR
MABELVALE,AR72103
86-3252369 501 C (3) 128,000 0     TO SUPPORT THE WORK OF INTRANSITIVE
(145) INVEST IN ACCESS
2012 MANCHESTER ROAD APT 16
ANN ARBOR,MI48104
83-2515973 501 C (3) 10,000 0     TO SUPPORT THE WORK OF INVEST IN ACCESS INC.
(146) JACKSON ADVOCATE
100 W HAMILTON ST
JACKSON,MS39202
64-0616666   75,000 0     TO SUPPORT THE WORK OF THE JACKSON ADVOCATE CORPORATION
(147) JOURNALISM FUNDING PARTNERS
1731 HOWE AVE 242
SACRAMENTO,CA95825
84-2968843 501 C (3) 100,000 0     TO SUPPORT THE WORK OF KALITA MUKUL CREATIVE INC.
(148) JUST VOICES IOWA
680 HARWOOD DR
DES MOINES,IA50312
32-0628264 501 C (3) 150,000 0     TO SUPPORT THE WORK OF JUST VOICES
(149) JUSTICE FUNDERS
436 14TH ST STE 700
OAKLAND,CA94612
85-3980966 501 C (3) 50,000 0     TO SUPPORT THE WORK OF JUSTICE FUNDERS
(150) JUVENILE JUSTICE COALITION
PO BOX 8
GROVEPORT,OH43125
34-1754680 501 C (3) 150,000 0     TO SUPPORT THE WORK OF JUVENILE JUSTICE COALITION
(151) KENNESAW STATE UNIVERSITY FOUNDATION INC
3391 TOWN POINT DRIVE NW ROOM 4520
KENNESAW,GA30144
23-7034345 501 C (3) 55,000 0     TO SUPPORT THE WORK OF CENTER FOR SUSTAINABLE JOURNALISM
(152) KHMER GIRLS IN ACTION
1355 REDONDO AVE STE 9
LONG BEACH,CA90804
27-3087079 501 C (3) 100,000 0     TO SUPPORT THE WORK OF KHMER GIRLS IN ACTION
(153) KIDS RETHINK NEW ORLEANS SCHOOLS
705 FLOOD ST
NEW ORLEANS,LA70117
33-1203055 501 C (3) 110,000 0     TO SUPPORT THE WORK OF KIDS RETHINK NEW ORLEANS SCHOOLS
(154) KILOMETRO CERO
PO BOX 362289
SAN JUAN,PR00936
66-0898712 501 C (3) 50,000 0     TO SUPPORT THE WORK OF KILOMETRO CERO
(155) LA NOTICIA
5936 MONROE RD
CHARLOTTE,NC28212
55-0839439   185,000 0     TO SUPPORT THE WORK OF LA NOTICIA
(156) LAGENDER INC
2861 EASTPOINT ST
EASTPOINT,GA30344
47-4097510 501 C (3) 78,000 0     TO SUPPORT THE WORK OF LAGENDER, INC.
(157) LAVENDER RIGHTS PROJECT
1004 MARTIN LUTHER KING JR WAY
TACOMA,WA98104
81-0969007 501 C (3) 55,000 0     TO SUPPORT THE WORK OF LAVENDER RIGHTS PROJECT
(158) LIBERATORY POWER CONSULTING GROUP LLC
1449 GLENWOOD AVE SE
ATLANTA,GA30315
88-0527078   116,000 0     TO SUPPORT THE WORK OF LIBERATORY POWER CONSULTING GROUP LLC
(159) LIFE IS WORK
5463 W CHICAGO AVE
CHICAGO,IL60651
82-3436927 501 C (3) 10,000 0     TO SUPPORT THE WORK OF LIFE IS WORK
(160) LIVING HOPE WHEELCHAIR ASSOCIATION
9500 WESTVIEW DRIVE STE 104
HOUSTON,TX77055
61-1491319 501 C (3) 95,000 0     TO SUPPORT THE WORK OF LIVING HOPE WHEELCHAIR ASSOCIATION
(161) LUCY PARSONS LABS
1055 W BRYN MAWR AVE STE 131
CHICAGO,IL60660
81-3046769 501 C (3) 30,000 0     TO SUPPORT THE WORK OF THE LUCY PARSONS LABS
(162) MANO AMIGA
174 S GUADALUPE STE 101
SAN MARCOS,TX78666
83-2030465 501 C (3) 365,000 0     TO SUPPORT THE WORK OF MANO AMIGA
(163) MARIPOSAS SIN FRONTERAS
PO BOX 1029
TUCSON,AZ85702
46-5432784 501 C (3) 188,000 0     TO SUPPORT THE WORK OF RAINBOW DEFENSE FUND
(164) MARQUETTE UNIVERSITY
1250 W WISCONSIN AVE
MILWAUKEE,WI53201
39-0806251 501 C (3) 75,000 0     TO SUPPORT THE WORK OF MARQUETTE UNIVERSITY
(165) MASJID AL-RABIA
637 S DEARBORN ST FLOOR 1
CHICAGO,IL60605
82-0715092 501 C (3) 78,000 0     TO SUPPORT THE WORK OF MASJID AL-RABIA
(166) MEDIA JUSTICE
1300 CLAY ST STE 600
OAKLAND,CA94612
30-0520981 501 C (3) 150,000 0     TO SUPPORT THE WORK OF CENTER FOR MEDIA JUSTICE
(167) MEKONG INC
2471 UNIVERSITY AVE BSMT
BRONX,NY10468
80-0834777 501 C (3) 100,000 0     TO SUPPORT THE WORK OF SOUTHEAST ASIAN FREEDOM NETWORK
(168) METAS
3609 38TH ST NW 109
WASHINGTON,DC20016
81-3033714 501 C (3) 25,000 0     TO SUPPORT THE WORK OF METAS
(169) MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND
634 S SPRING ST 11TH FLOOR
LOS ANGELES,CA90014
74-1563270 501 C (3) 175,200 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(170) MIAMI WORKERS CENTER
745 NW 54TH ST
MIAMI,FL33127
65-0942224 501 C (3) 6,000 0     TO SUPPORT THE WORK OF MIAMI WORKERS CENTER
(171) MICHIGAN DISABILITY RIGHTS COALITION
3498 E LAKE LANSING RD 100
EAST LANSING,MI48823
38-2435517 501 C (3) 95,000 0     TO SUPPORT THE WORK OF DETROIT DISABILITY POWER
(172) MIGRANT ROOTS MEDIA
2707 ELGIN ST
DURHAM,NC27704
86-1728504 501 C (3) 50,000 0     TO SUPPORT THE WORK OF MIGRANT ROOTS MEDIA
(173) MIJENTE SUPPORT COMMITTEE
800 1ST AVE
PHOENIX,AZ85003
82-1711382 501 C (3) 170,200 0     TO SUPPORT THE WORK OF MIJENTE SUPPORT COMMITTEE
(174) MINNESOTA TRANSGENDER HEALTH COALITION
730 E 38TH ST STE 108
MINNEAPOLIS,MN55407
20-3776010 501 C (3) 29,000 0     TO SUPPORT THE WORK OF MINNESOTA TRANSGENDER HEALTH COALITION
(175) MISSISSIPPI BLACK WOMEN'S ROUNDTABLE
PO BOX 21499
JACKSON,MS39289
83-1193631 501 C (3) 25,000 0     TO SUPPORT THE WORK OF MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION
(176) MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT MICOP
520 W FIFTH ST STE G
OXNARD,CA93030
30-0045901 501 C (3) 100,000 0     TO SUPPORT THE WORK OF MIXTECO|INDIGENA COMMUNITY ORGANIZING PROJECT MICOP
(177) MONTANA HUMAN RIGHTS NETWORK INC
PO BOX 1509
HELENA,MT59624
81-0472423 501 C (3) 25,000 0     TO SUPPORT THE WORK OF MONTANA HUMAN RIGHTS NETWORK, INC.
(178) MONTANA TWO SPIRIT SOCIETY
PO BOX 7514
MISSOULA,MT59807
94-3473673 501 C (3) 58,000 0     TO SUPPORT THE WORK OF MONTANA TWO SPIRIT SOCIETY
(179) MOTHERING JUSTICE
17320 LIVERNOIS AVE
DETROIT,MI48221
45-3740989 501 C (3) 295,000 0     TO SUPPORT THE WORK OF MICHIGAN LIBERATION EDUCATION FUND
(180) MOVEMENT STRATEGY CENTER
436 14TH ST FLOOR 5
OAKLAND,CA94612
20-1037643 501 C (3) 116,000 0     TO SUPPORT THE WORK OF LATINX RACIAL EQUITY PROJECT
(181) MUCKROCK
411A HIGHLAND AVE
SOMERVILLE,MA02144
81-1485228 501 C (3) 200,000 0     TO SUPPORT THE WORK OF MLK50: JUSTICE THROUGH JOURNALISM
(182) MUSCOGEE CREEK NATION
1008 E EUFAULA
OKMULGEE,OK74447
73-0932018   100,000 0     TO SUPPORT THE WORK OF MUSCOGEE CREEK NATION
(183) MUSLIM JUSTICE LEAGUE
711 ATLANTIC AVE
BOSTON,MA02111
47-4049679 501 C (3) 30,000 0     TO SUPPORT THE WORK OF MUSLIM JUSTICE LEAGUE
(184) NASHVILLE COMMUNITY BAIL FUND
1623 HAYNES MEADE CIR
NASHVILLE,TN37207
82-0976867 501 C (3) 165,000 0     TO SUPPORT THE WORK OF NASHVILLE COMMUNITY BAIL FUND
(185) NATIONAL CENTER FOR CIVIC INNOVATION
121 6TH AVE
NEW YORK,NY10013
02-0590588 501 C (3) 100,000 0     TO SUPPORT THE WORK OF THE CENTER FOR HIV LAW AND POLICY
(186) NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1900 L ST NW STE 825
WASHINGTON,DC20036
52-1072749 501 C (3) 130,000 0     TO SUPPORT THE WORK OF NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
(187) NATIONAL COUNCIL OF INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS
100R WARREN ST
ROXBURY,MA02119
81-3980673 501 C (3) 200,000 0     TO SUPPORT THE WORK OF NATIONAL COUNCIL OF INCARCERATED AND FORMERLY INCARCERATED WOMEN AND GIRLS
(188) NATIONAL DISABILITY THEATRE
5614 S 237TH ST
KENT,WA98032
83-1738012 501 C (3) 20,000 0     TO SUPPORT THE WORK OF NATIONAL DISABILITY THEATRE
(189) NATIONAL INSTITUTE FOR PEER SUPPORT
5800 NICHOLSON LN UNIT 401
NORTH BETHESDA,MD20852
20-1398650 501 C (3) 30,000 0     TO SUPPORT THE WORK OF HARRIET'S WILDEST DREAMS
(190) NATIONAL PAIN ADVOCACY CENTER
3645 NORTH MILWAUKEE
DENVER,CO80205
84-3151786 501 C (3) 50,000 0     TO SUPPORT THE WORK OF NATIONAL PAIN ADVOCACY CENTER
(191) NATIVE AMERICAN DISABILITY LAW CENTER
905 W APACHE
FARMINGTON,NM87401
35-2238666 501 C (3) 95,475 0     TO SUPPORT THE WORK OF NATIVE AMERICAN DISABILITY LAW CENTER
(192) NATIVE AMERICANS IN PHILANTHROPY
1140 3RD ST NE 2ND FLOOR
WASHINGTON,DC20002
56-1849598 501 C (3) 100,000 0     TO SUPPORT THE WORK OF NATIVE AMERICANS IN PHILANTHROPY
(193) NEIGHBORHOOD FUNDERS GROUP
548 MARKET ST 96531
SAN FRANCISCO,CA94104
06-1368627 501 C (3) 50,000 0     TO SUPPORT THE WORK OF NEIGHBORHOOD FUNDERS GROUP
(194) NEO PHILANTHROPY
45 WEST 36TH ST 6TH FLOOR
NEW YORK,NY10018
13-3191113 501 C (3) 200,000 0     TO SUPPORT THE WORK OF LAW FOR BLACK LIVES
(195) NEW DISABLED SOUTH
3546 HEMPHILL ST
ATLANTA,GA30337
88-2606879 501 C (3) 50,000 0     TO SUPPORT THE WORK OF NEW DISABLED SOUTH INC.
(196) NEW MEXICO CENTER ON LAW AND POVERTY
924 PARK AVE SW STE C
ALBUQUERQUE,NM87102
85-0437960 501 C (3) 15,330 0     TO SUPPORT THE WORK OF NEW MEXICO CENTER ON LAW AND POVERTY
(197) NM CAFE
420 W GRIGGS AVE
LAS CRUCES,NM88005
27-3310051   15,330 0     TO SUPPORT THE WORK OF NM COMUNIDADES EN ACCION Y DE FE
(198) NONPROFIT INFORMATION NETWORKING ASSOCIATION DBA THE NONPROFIT QUARTERLY
88 BROAD ST
BOSTON,MA02110
20-4080038 501 C (3) 100,000 0     TO SUPPORT THE WORK OF NONPROFIT INFORMATION NETWORKING ASSOCIATION DBA THE NONPROFIT QUARTERLY
(199) NORTH AMERICAN STUDENTS OF COOPERATION
2150 S CANALPORT AVE STE 3A-6
CHICAGO,IL60608
38-2219436 501 C (3) 8,000 0     TO SUPPORT THE WORK OF BALDWIN HOUSE
(200) NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION
1801 FAYETTEVILLE ST
DURHAM,NC27707
23-7410301 501 C (3) 5,425 0     TO SUPPORT THE WORK OF NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION
(201) NORTHEAST OHIO COALITION FOR THE HOMELESS
3631 PERKINS AVE 3A-3
CLEVELAND,OH44114
34-1590112 501 C (3) 7,000 0     TO SUPPORT THE WORK OF NORTHEAST OHIO COALITION FOR THE HOMELESS
(202) OHIO FAMILIES UNITE AGAINST POLICE BRUTALITY
245 BLUECREST AVE
DAYTON,OH45017
85-1278755 501 C (3) 30,000 0     TO SUPPORT THE WORK OF OHIO FAMILIES UNITE AGAINST POLICE BRUTALITY
(203) OIL & GAS ACTION NETWORK
1958 UNIVERSITY AVE
BERKLEY,CA94704
82-0941015 501 C (3) 60,000 0     TO SUPPORT THE WORK OF SIBLING TRANSFORMATION PROJECT
(204) OLE EDUCATION FUND
411 BELLAMAH AVE NW
ALBUQUERQUE,NM87102
27-1275857   15,330 0     TO SUPPORT THE WORK OF OLE EDUCATION FUND
(205) ONE DC
PO BOX 26049
WASHINGTON,DC20001
87-0766022 501 C (3) 50,000 0     TO SUPPORT THE WORK OF ONE DC
(206) OPEN COLLECTIVE FOUNDATION
340 SOUTH LEMON AVE 3717
WALNUT,CA91789
81-4004928 501 C (3) 185,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(207) OPENSOURCE LEADERSHIP STRATEGIES
732 NINTH ST 534
DURHAM,NC27705
86-1070665   116,000 0     TO SUPPORT THE WORK OF OPENSOURCE LEADERSHIP STRATEGIES
(208) OPERATION RESTORATION
1450 POYDRAS ST STE 2260
NEW ORLEANS,LA70112
61-1791941 501 C (3) 64,000 0     TO SUPPORT THE WORK OF BIRTHMARK DOULA COLLECTIVE
(209) ORANGE COUNTY TRANSLATINAS
1517 S GREENVILLE ST
SANTA ANA,CA92704
85-1255597 501 C (3) 8,000 0     TO SUPPORT THE WORK OF ASHEBORO LATINXS SERVICES
(210) ORGANIZACION LATINA DE TRANS EN TEXAS
7121 HARRISBURG BLVD
HOUSTON,TX77011
47-4633481 501 C (3) 98,000 0     TO SUPPORT THE WORK OF ORGANIZACIN LATINA DE TRANS EN TEXAS
(211) ORGANIZED COMMUNITIES AGAINST DEPORTATIONS
4811 N CENTRAL PARK AVE
CHICAGO,IL60625
82-0840451 501 C (3) 150,000 0     TO SUPPORT THE WORK OF ORGANIZED COMMUNITIES AGAINST DEPORTATIONS
(212) OSAGE NEWS
604 KIHEKAH AVE
PAWHUSKA,OK74056
73-1509406   100,000 0     TO SUPPORT THE WORK OF OSAGE NEWS
(213) OUR FAMILY COALITION
1385 MISSION ST STE 330
SAN FRANCISCO,CA94103
94-3261786 501 C (3) 8,000 0     TO SUPPORT THE WORK OF OUR FAMILY COALITION
(214) OUR SPOT KC
2036 E GREGORY BLVD
KANSAS CITY,MO64132
81-4237323 501 C (3) 34,000 0     TO SUPPORT THE WORK OF OUR SPOT KC
(215) OUT FOR JUSTICE
PO BOX 33468
BALTIMORE,MD21218
45-2482209 501 C (3) 290,000 0     TO SUPPORT THE WORK OF OUT FOR JUSTICE
(216) OUT FOR SUSTAINABILITY
1122 E PIKE ST 1015
SEATTLE,WA98122
27-1233060 501 C (3) 16,000 0     TO SUPPORT THE WORK OF OUT FOR SUSTAINABILITY
(217) OUT IN THE OPEN
PO BOX 1685
BRATTLEBORO,VT05302
45-5246211 501 C (3) 39,000 0     TO SUPPORT THE WORK OF OUT IN THE OPEN
(218) OUTLIER MEDIA
440 BURROUGHS ST STE 365
DETROIT,MI48202
87-4775293 501 C (3) 100,000 0     TO SUPPORT THE WORK OF OUTLIER MEDIA
(219) PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES
112 N 8TH ST STE 600
PHILADELPHIA,PA19107
81-3647983 501 C (3) 120,000 0     TO SUPPORT THE WORK OF PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES
(220) PAULI MURRAY CENTER FOR HISTORY AND SOCIAL JUSTICE
PO BOX 541
DURHAM,NC27702
45-4926223 501 C (3) 29,000 0     TO SUPPORT THE WORK OF TRANSFORMING HEARTS COLLECTIVE
(221) PEACE DEVELOPMENT FUND
PO BOX 1280
AMHERST,MA01004
04-2738794 501 C (3) 30,000 0     TO SUPPORT THE WORK OF PEOPLE'S JUSTICE PROJECT
(222) PEAK GRANTMAKING INC
1666 K ST NW STE 440
WASHINGTON,DC20006
74-3158155 501 C (3) 100,000 0     TO SUPPORT THE WORK OF PEAK GRANTMAKING INC.
(223) PEOPLE FIRST WISCONSIN
5150 N PORT WASHINGTON ROAD 102
GLENDALE,WI53217
39-2024297 501 C (3) 85,000 0     TO SUPPORT THE WORK OF PEOPLE FIRST WISCONSIN
(224) POSSIBILITY LABS
1410 FRANKLIN ST STE 135
SAN FRANCISCO,CA94109
85-3989363 501 C (3) 6,000 0     TO SUPPORT THE WORK OF ABOLITION DREAM LAB
(225) POWER COALITION FOR EQUITY AND JUSTICE
2022 SAINT BERNARD AVE
NEW ORLEANS,LA70116
83-2511340 501 C (3) 140,000 0     TO SUPPORT THE WORK OF POWER COALITION FOR EQUITY AND JUSTICE
(226) POWER SAFE PLACE
PO BOX 1849
FRONT ROYAL,VA22630
84-4606674 501 C (3) 10,000 0     TO SUPPORT THE WORK OF POWER SAFE PLACE RESOURCE CENTER OF VIRGINIA
(227) PRISM
1423 BROADWAY 271
OAKLAND,CA94612
82-1772450 501 C (3) 50,000 0     TO SUPPORT THE WORK OF PRISM
(228) PROJECT LETS INC
PO BOX 3311-09
PROVIDENCE,RI02909
46-3381454 501 C (3) 95,000 0     TO SUPPORT THE WORK OF PROJECT LETS, INC.
(229) PROVIDE INC
PO BOX 8265
ROUND ROCK,TX78683
04-3298538 501 C (3) 8,000 0     TO SUPPORT THE WORK OF PROVIDE INC
(230) PROVIDENCE YOUTH STUDENT MOVEMENT
669 ELMWOOD AVE STE B13
PROVIDENCE,RI02907
65-1224536 501 C (3) 100,000 0     TO SUPPORT THE WORK OF PROVIDENCE YOUTH STUDENT MOVEMENT
(231) PUSHBLACK
712 H ST NE
WASHINGTON,DC20002
81-3834388 501 C (3) 75,000 0     TO SUPPORT THE WORK OF PUSHBLACK
(232) QCITYMETRO
1534 WOODWARD AVE
CHARLOTTE,NC28206
26-2747371   185,000 0     TO SUPPORT THE WORK OF GLENNOAKS MEDIA LLC
(233) RAHEEM AL
1423 BROADWAY 192
OAKLAND,CA94612
82-1805718 501 C (3) 20,000 0     TO SUPPORT THE WORK OF RAHEEM AI
(234) RAINIER VALLEY CORPS
1225 S WELLER ST STE 400
SEATTLE,WA98144
47-4257834 501 C (3) 60,000 0     TO SUPPORT THE WORK OF CREATIVE JUSTICE
(235) RESILIENCE PARTNERS NFP
4455 SOUTH KING DRIVE 101 B
CHICAGO,IL60653
47-3136024   175,000 0     TO SUPPORT THE WORK OF THE TRIIBE, INC.
(236) RESTORE HER
786 DILL AVE
ATLANTA,GA30310
83-0907216 501 C (3) 50,000 0     TO SUPPORT THE WORK OF RESTORE HER
(237) ROOTS COLLECTIVE
5525 NORTHWEST 7TH AVE
MIAMI,FL33127
85-3778234 501 C (3) 6,000 0     TO SUPPORT THE WORK OF THE FLOURISHED COMPANY
(238) RUTH ELLIS CENTER INC
77 VICTOR ST
HIGHLAND PARK,MI48203
38-3501697 501 C (3) 94,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(239) SAHAN JOURNAL
428 MINNESOTA ST STE 500
SAINT PAUL,MN55101
83-2745995 501 C (3) 250,000 0     TO SUPPORT THE WORK OF SAHAN JOURNAL
(240) SAN FRANCISCO SENIOR AND DISABILITY ACTION
PO BOX 423388
SAN FRANCISCO,CA94142
94-3213120 501 C (3) 75,000 0     TO SUPPORT THE WORK OF SAN FRANCISCO SENIOR AND DISABILITY ACTION
(241) SCALAWAG
318 BLACKWELL ST
DURHAM,NC27701
47-2014247 501 C (3) 150,000 0     TO SUPPORT THE WORK OF SCALAWAG
(242) SELF ADVOCATES BECOMING EMPOWERED
1455 ENGLEWOOD COURT
MAINEVILLE,OH45039
58-2190392 501 C (3) 90,000 0     TO SUPPORT THE WORK OF SELF ADVOCATES BECOMING EMPOWERED
(243) SERVE YOUR CITY
732 15TH STUNIT 1
WASHINGTON,DC20003
80-0753615 501 C (3) 40,000 0     TO SUPPORT THE WORK OF SERVE YOUR CITY
(244) SHRIVER CENTER ON POVERTY LAW
67 E MADISON ST STE 2000
CHICAGO,IL60603
36-3151279 501 C (3) 116,000 0     TO SUPPORT THE WORK OF SHRIVER CENTER ON POVERTY LAW
(245) SISTERLOVE INC
3709 BAKERS FERRY RD SW
ATLANTA,GA30331
58-2016070 501 C (3) 60,000 0     TO SUPPORT THE WORK OF SISTERLOVE, INC.
(246) SISTERS PGH
2014 MONOGAHELA AVE
SWISSVALE,PA15218
82-1600131 501 C (3) 88,000 0     TO SUPPORT THE WORK OF SISTERS PGH
(247) SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23532 CALABASAS RD
CALABASAS,CA91302
95-4116679 501 C (3) 1,544,200 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(248) SOCIAL GOOD FUND
PO BOX 5473
RICHMOND,CA94805
46-1323531 501 C (3) 983,200 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(249) SOMOS UN PUEBLO UNIDO
1804 ESPINACITAS ST
SANTA FE,NM87505
20-4216836 501 C (3) 15,330 0     TO SUPPORT THE WORK OF SOMOS UN PUEBLO UNIDO
(250) SOUND THEATRE COMPANY
PO BOX 99327
SEATTLE,WA98139
61-1663804 501 C (3) 95,000 0     TO SUPPORT THE WORK OF SOUND THEATRE
(251) SOUTH SEATTLE EMERALD
PO BOX 28505
SEATTLE,WA98118
47-3677408 501 C (3) 200,000 0     TO SUPPORT THE WORK OF SOUTH SEATTLE EMERALD
(252) SOUTHERN ARIZONA GENDER ALLIANCE
PO BOX 41863
TUCSON,AZ85717
47-2419543 501 C (3) 10,000 0     TO SUPPORT THE WORK OF SOUTHERN ARIZONA GENDER ALLIANCE
(253) SOUTHERN FRIED QUEER PRIDE
1152 METROPOLITAN PKWY SW APT 4
ATLANTA,GA30310
82-3581004 501 C (3) 78,000 0     TO SUPPORT THE WORK OF SOUTHERN FRIED QUEER PRIDE
(254) SOUTHERN MOVEMENT COMMITTEE
1620 12TH AVE N
NASHVILLE,TN37208
87-2184390 501 C (3) 60,000 0     TO SUPPORT THE WORK OF SOUTHERN MOVEMENT COMMITTEE
(255) SOUTHERN VISION ALLIANCE
PO BOX 51698
DURHAM,NC27717
61-1639641 501 C (3) 168,000 0     TO SUPPORT THE WORK OF SOUTHERN VISION ALLIANCE
(256) SOUTHERNERS ON NEW GROUND
561 W WHITEHALL ST SW
ATLANTA,GA30310
61-1274170 501 C (3) 200,000 0     TO SUPPORT THE WORK OF SOUTHERNERS ON NEW GROUND
(257) SOUTHSIDERS ORGANIZED FOR UNITY AND LIBERATION
11211 S ST LAWRENCE AVE
CHICAGO,IL60628
36-4174590 501 C (3) 215,000 0     TO SUPPORT THE WORK OF SOUTHSIDERS ORGANIZED FOR UNITY AND LIBERATION (SOUL)
(258) SPARK REPRODUCTIVE JUSTICE NOW
1065 RALPH DAVID ABERNATHY BLVD 200
ATLANTA,GA30310
58-1872316 501 C (3) 136,000 0     TO SUPPORT THE WORK OF SPARK REPRODUCTIVE JUSTICE NOW!
(259) SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVE W
SAINT PAUL,MN55103
41-1690483 501 C (3) 47,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(260) STAND FOR CHILDREN LEADERSHIP CENTER TENNESSEE
1350 CONCOURSE AVE
MEMPHIS,TN38104
52-1957214 501 C (3) 150,000 0     TO SUPPORT THE WORK OF DECARCERATE MEMPHIS
(261) STATE DEMOCRACY
77 SANDS ST 6
BROOKLYN,NY11201
52-2003442   50,000 0     TO SUPPORT THE WORK OF WORKING FAMILIES ORGANIZATION, INC.
(262) STONEWALL YOUTH
PO BOX 7383
OLYMPIA,WA98507
94-3202727 501 C (3) 34,000 0     TO SUPPORT THE WORK OF STONEWALL YOUTH
(263) STRC
3519 COLLEY AVE
NORFOLK,VA23508
83-0734080 501 C (3) 10,000 0     TO SUPPORT THE WORK OF SOUTHEASTERN TRANSGENDER RESOURCE CENTER
(264) SUCCESSFUL IMPERFECTIONS
17420 WATERLOO DR
BATON ROUGE,LA70817
88-3474003 501 C (3) 55,000 0     TO SUPPORT THE WORK OF SUCCESSFUL IMPERFECTIONS
(265) SUMA
7450 N CHARLESTON AVE
PORTLAND,OR97203
85-0565824 501 C (3) 50,000 0     TO SUPPORT THE WORK OF SUMA
(266) SURVEILLANCE TECHNOLOGY OVERSIGHT PROJECT
40 RECTOR ST FLOOR 9
NEW YORK,NY10006
83-3646415 501 C (3) 100,000 0     TO SUPPORT THE WORK OF SURVEILLANCE TECHNOLOGY OVERSIGHT PROJECT INC
(267) SYLVESTER BROOME EMPOWERMENT VILLAGE
4119 SAGINAW ST
FLINT,MI48505
47-5271086 501 C (3) 225,000 0     TO SUPPORT THE WORK OF BROWN IMPACT MEDIA GROUP
(268) TAJA'S COALITION
1440 THRUSH AVE UNIT 43
SAN LEANDRO,CA94578
85-0847335 501 C (3) 39,000 0     TO SUPPORT THE WORK OF TRANSGENDER ADVOCATES FOR JUSTICE AND ACCOUNTABILITY COALITION
(269) TAKE ACTION MINNESOTA
705 RAYMOND AVE 100
ST PAUL,MN55114
41-1635130 501 C (3) 240,000 0     TO SUPPORT THE WORK OF BLACK VISIONS COLLECTIVE
(270) TALKING DRUM INCORPORATED
4915 56TH AVE
HYATTSVILLE,MD20781
47-4849616 501 C (3) 150,000 0     TO SUPPORT THE WORK OF TALKING DRUM INCORPORATED
(271) TAPROOT EARTH
2685 SLIDELL AVE
SLIDELL,LA70458
87-1961840 501 C (3) 200,000 0     TO SUPPORT THE WORK OF TAPROOT EARTH
(272) TEACHERS UNITE
PO BOX 230469
NEW YORK,NY10023
11-3826739 501 C (3) 30,000 0     TO SUPPORT THE WORK OF TEACHERS UNITE
(273) TGI JUSTICE PROJECT
370 TURK ST
SAN FRANCISCO,CA94102
85-3693121 501 C (3) 260,000 0     TO SUPPORT THE WORK OF TGI JUSTICE PROJECT
(274) THA HOOD SQUAD
444 GARDEN ST
EAST PALO ALTO,CA94303
85-2319386 501 C (3) 150,000 0     TO SUPPORT THE WORK OF THA HOOD SQUAD
(275) THE AFIYA CENTER
4373 S HAMPTON RD
DALLAS,TX75232
36-4625704 501 C (3) 30,000 0     TO SUPPORT THE WORK OF THE AFIYA CENTER
(276) THE ASIAN AMERICANS WITH DISABILITIES INITIATIVE
812 HUDSON PARK
EDGEWATER,NJ07020
87-2068126 501 C (3) 7,000 0     TO SUPPORT THE WORK OF THE ASIAN AMERICANS WITH DISABILITIES INITIATIVE
(277) THE ATLANTA VOICE
633 PRYOR ST SW
ATLANTA,GA30312
58-1285890 501 C (3) 100,000 0     TO SUPPORT THE WORK OF VOICE NEWS NETWORK
(278) THE BLACK WALL ST TIMES
217 EAST ARCHER ST
TULSA,OK74103
82-3009363   100,000 0     TO SUPPORT THE WORK OF THE BLACK WALL ST TIMES
(279) THE CITY SCHOOL
614 COLUMBIA RD
BOSTON,MA02125
02-0532474 501 C (3) 60,000 0     TO SUPPORT THE WORK OF YOUTH JUSTICE & POWER UNION
(280) THE COMMUNITY EMPOWERMENT FUND
208 N COLUMBIA ST STE 100
CHAPEL HILL,NC27514
27-0428981 501 C (3) 40,000 0     TO SUPPORT THE WORK OF THE COMMUNITY EMPOWERMENT FUND
(281) THE CONFESS PROJECT
1200 JOHN BARROW RD STE 410
LITTLE ROCK,AR72205
81-2177002 501 C (3) 85,000 0     TO SUPPORT THE WORK OF L&J EMPOWERMENT
(282) THE FREE SCHOOL
8 ELM ST
ALBANY,NY12202
23-7112492 501 C (3) 150,000 0     TO SUPPORT THE WORK OF HUDSON CATSKILL HOUSING COALITION
(283) THE I AM HUMAN FOUNDATION
5482 PEACHTREE LANDING DR
ELLENWOOD,GA30294
83-1450516 501 C (3) 10,000 0     TO SUPPORT THE WORK OF THE I AM HUMAN FOUNDATION
(284) THE KERI GRAY GROUP
3420 TOLEDO TERRACE APT 205
HYATTSVILLE,MD20782
84-4766649   80,000 0     TO SUPPORT THE WORK OF THE KERI GRAY GROUP
(285) THE KNIGHTS & ORCHIDS SOCIETY
17 BROAD ST
SELMA,AL36701
45-2603909 501 C (3) 106,000 0     TO SUPPORT THE WORK OF THE KNIGHTS & ORCHIDS SOCIETY
(286) THE LGBT ASYLUM PROJECT - CENTER FOR IMMIGRANT PROTECTION
584 CASTRO ST 273
SAN FRANCISCO,CA94114
47-5301730   10,000 0     TO SUPPORT THE WORK OF PARIVAR BAY AREA
(287) THE OAKLAND LGBTQ COMMUNITY CENTER
3207 LAKESHORE AVE
OAKLAND,CA94610
82-2258008 501 C (3) 10,000 0     TO SUPPORT THE WORK OF TRANSCEND RETREAT
(288) THE PRAXIS PROJECT INC
1001 CONNECTICUT AVE NW STE 201
WASHINGTON,DC20036
30-0044814 501 C (3) 630,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(289) THE SMART EDUCATION PROJECT
2121 ARROYO DR
POMONA,CA91768
27-2352500 501 C (3) 158,000 0     TO SUPPORT THE WORK OF GENTE ORGANIZADA
(290) THE SPECTRUM CENTER
210 SOUTH 25TH AVE
HATTIESBURG,MS39401
46-5720984 501 C (3) 20,000 0     TO SUPPORT THE WORK OF THE SPECTRUM CENTER
(291) THE ST LOUIS AMERICAN
2315 PINE ST
ST LOUIS,MO63103
43-1223434   100,000 0     TO SUPPORT THE WORK OF THE ST. LOUIS AMERICAN
(292) TIDES CENTER
PO BOX 29907
SAN FRANCISCO,CA94129
94-3213100 501 C (3) 470,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(293) TIDES FOUNDATION
1012 TORNEY AVE
SAN FRANCISCO,CA94129
51-0198509 501 C (3) 145,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(294) TRAILHEAD INSTITUTE
1999 BROADWAY STE 600
DENVER,CO80202
84-1267213 501 C (3) 30,000 0     TO SUPPORT THE WORK OF DENVER ALLIANCE FOR ST HEALTH RESPONSE
(295) TRANS PRIDE INITIATIVE
PO BOX 3982
DALLAS,TX75208
45-4469758 501 C (3) 29,000 0     TO SUPPORT THE WORK OF TRANS PRIDE INITIATIVE
(296) TRANS QUEER PUEBLO
1726 E ROOSEVELT ST
PHOENIX,AZ85006
81-3625797 501 C (3) 100,000 0     TO SUPPORT THE WORK OF TRANS QUEER PUEBLO
(297) TRANSCANWORK INC
5050 KANAN RD
AGOURA HILLS,CA91301
83-2251160 501 C (3) 10,000 0     TO SUPPORT THE WORK OF TRANSCANWORK, INC.
(298) TRANSCENDING BARRIERS
1755 THE EXCHANGE STE 115
ATLANTA,GA30339
82-1544547 501 C (3) 88,000 0     TO SUPPORT THE WORK OF TRANSCENDING BARRIERS ATLANTA
(299) TRANSFORMATIONS YOUTH GROUP
7416 WORNALL RD
KANSAS CITY,MO64114
83-2753730 501 C (3) 8,000 0     TO SUPPORT THE WORK OF TRANSFORMATIONS YOUTH GROUP
(300) TRANSFORMATIVE JUSTICE LAW PROJECT
203 N LASALLE ST STE 2100
CHICAGO,IL60601
81-2923111 501 C (3) 34,000 0     TO SUPPORT THE WORK OF TRANSFORMATIVE JUSTICE LAW PROJECT
(301) TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING
7769 2ND AVE S
BIRMINGHAM,AL35206
85-0702039 501 C (3) 138,000 0     TO SUPPORT THE WORK OF TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING
(302) TRANSGENDER LAW CENTER
PO BOX 70976
OAKLAND,CA94612
05-0544006 501 C (3) 324,000 0     TO SUPPORT THE WORK OF TRANSGENDER LAW CENTER
(303) TRANSLASH MEDIA
315 GATES AVE 5R
BROOKLYN,NY11216
85-3318942 501 C (3) 270,000 0     TO SUPPORT THE WORK OF TRANSLASH MEDIA
(304) TRANSLATIN COALITION
3055 WILSHIRE BLVD 350
LOS ANGELES,CA90010
27-3801872 501 C (3) 44,000 0     TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS
(305) TRUCHA
601 NORTH MAIN ST STE G
MCALLEN,TX78501
85-3104670 501 C (3) 100,000 0     TO SUPPORT THE WORK OF TRUCHA
(306) TWIN CITIES INNOVATION ALLIANCE
1041 JAMES AVE N
MINNEAPOLIS,MN55411
82-1701598 501 C (3) 50,000 0     TO SUPPORT THE WORK OF TWIN CITIES INNOVATION ALLIANCE
(307) UNDOCUBLACK NETWORK
PO BOX 7259
OAKLAND,CA94601
86-3899115 501 C (3) 200,000 0     TO SUPPORT THE WORK OF UNDOCUBLACK NETWORK
(308) UNITED PHILANTHROPY FORUM
1020 19TH ST NW STE 360
WASHINGTON,DC20036
52-2122029 501 C (3) 100,000 0     TO SUPPORT THE WORK OF UNITED PHILANTHROPY FORUM
(309) UNITED WE DREAM NETWORK
1201 16TH ST NW STE 714
WASHINGTON,DC20036
46-2216565 501 C (3) 30,000 0     TO SUPPORT THE WORK OF DREAM ACTION OKLAHOMA
(310) UNITY COALITIONCOALICION UNIDA INC
831 NINTH ST
MIAMI BEACH,FL33139
26-3327254 501 C (3) 39,000 0     TO SUPPORT THE WORK OF TRANS LATINA T SERVICES
(311) UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE
1200 PRESIDENT CLINTON AVE
LITTLE ROCK,AR72201
  50,000 0     TO SUPPORT THE WORK OF UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE
(312) UNIVERSITY OF SOUTHERN CALIFORNIA
3502 WATT WAY STE 304
LOS ANGELES,CA90089
95-1642394 501 C (3) 75,000 0     TO SUPPORT THE WORK OF UNIVERSITY OF SOUTHERN CALIFORNIA
(313) UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE
841 CENTRAL AVE N STE C-106
KENT,WA98032
61-1668192 501 C (3) 54,000 0     TO SUPPORT THE WORK OF UTOPIA (UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE) SEATTLE
(314) VEGA MALA CONSULTING
13851 BELLE CHASSE BLVD UNIT 214
LAUREL,MD20707
46-3221221   116,000 0     TO SUPPORT THE WORK OF VEGA MALA CONSULTING, LLC
(315) VINEGAR HILL MAGAZINE
2025 WOODBROOK COURT STE 6
CHARLOTTESVILLE,VA22901
82-6481697   50,000 0     TO SUPPORT THE WORK OF VINEGAR HILL MAGAZINE
(316) VIRGINIA NEW MAJORITY EDUCATION FUND
3801 MT VERNON AVE
ALEXANDRIA,VA22305
27-1705920 501 C (3) 30,000 0     TO SUPPORT THE WORK OF VIRGINIA NEW MAJORITY EDUCATION FUND
(317) VOCA
115 ANACOSTIA AVE NE
WASHINGTON,DC20019
84-2194536 501 C (3) 115,000 0     TO SUPPORT THE WORK OF VISIONARIES OF THE CREATIVE ARTS
(318) VOICE OF THE EXPERIENCED
4930 WASHINGTON AVE
NEW ORLEANS,LA70125
16-1695266 501 C (3) 12,500 0     TO SUPPORT THE WORK OF VOICE OF THE EXPERIENCED (VOTE)
(319) VOICES OF COMMUNITY ACTIVISTS & LEADERS
80A FOURTH AVE
BROOKLYN,NY11217
13-4094385 501 C (3) 75,000 0     TO SUPPORT THE WORK OF VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY)
(320) WECARETN
3874 VISCOUNT AVE STE 5
MEMPHIS,TN38118
83-2965696 501 C (3) 68,000 0     TO SUPPORT THE WORK OF WECARETN
(321) WESTERN REGIONAL ADVOCACY PROJECT
2940 16TH ST 200-2
SAN FRANCISCO,CA94103
26-1982806 501 C (3) 30,000 0     TO SUPPORT THE WORK OF WESTERN REGIONAL ADVOCACY PROJECT
(322) WESTERN STATES CENTER
PO BOX 40305
PORTLAND,OR97240
93-0952137 501 C (3) 116,000 0     TO SUPPORT THE WORK OF WESTERN STATES CENTER
(323) WOMEN ENABLED INTERNATIONAL
200 MASSACHUSETTS AVE NW 700
WASHINGTON,DC20001
61-1685958 501 C (3) 55,000 0     TO SUPPORT THE WORK OF WOMEN ENABLED INTERNATIONAL
(324) WOMEN ENGAGED
1530 DEKALB AVE NE STE A
ATLANTA,GA30307
47-3911650 501 C (3) 8,000 0     TO SUPPORT THE WORK OF WOMEN ENGAGED
(325) WOMEN WITH A VISION INC
2030 ORETHA CASTLE HALEY BLVD
NEW ORLEANS,LA70113
72-1202185 501 C (3) 206,000 0     TO SUPPORT THE WORK OF WOMEN WITH A VISION, INC.
(326) WOMEN'S FUNDING NETWORK
156 2ND ST
SAN FRANCISCO,CA94105
41-1685134 501 C (3) 100,000 0     TO SUPPORT THE WORK OF WOMEN'S FUNDING NETWORK
(327) WURD RADIO
1341 N DELAWARE AVE STE 300
PHILADELPHIA,PA19125
43-1986554   175,000 0     TO SUPPORT THE WORK OF WURD RADIO
(328) YOUNG PEOPLE FOR PROGRESS
1705 EAST WEST HIGHWAY APT 707
SILVER SPRING,MD20910
84-4633531 501 C (3) 150,000 0     TO SUPPORT THE WORK OF YOUNG PEOPLE FOR PROGRESS
(329) YOUTH FINANCIAL LITERARY ASSOCIATION INC
836 TILDEN ST STE B
BRONX,NY10467
82-4281031 501 C (3) 25,000 0     TO SUPPORT THE WORK OF THE BLACK DONORS PROJECT
(330) YOUTH PASSAGEWAYS
PO BOX 3324
KANSAS CITY,KS66103
47-4750095 501 C (3) 116,000 0     TO SUPPORT THE WORK OF FIERCE ALLIES
(331) YWCA BOSTON INC
140 CLARENDON ST STE 400
BOSTON,MA02116
04-2103548 501 C (3) 116,000 0     TO SUPPORT THE WORK OF YWCA BOSTON
(332) BARI KATZ INC
71 OCEAN PKWY 4N
BROOKLYN,NY11218
46-0776557   116,000 0     TO SUPPORT THE WORK OF BARI KATZ INC.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
302
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
30
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: WE ASSIST GRANTMAKERS AT ALL STAGES - FROM CONCEPTUALIZING A GRANTMAKING PROGRAM, IDENTIFYING GRANTEES, AND MAKING GRANTS, TO PROVIDING ONGOING SUPPORT FOR GRANTEES AND DOCUMENTATION ON PROGRESS. WE TAKE RESPONSIBILITY FOR THE FUNDS THAT HAVE BEEN ENTRUSTED TO US AND HAVE STRONG SYSTEMS IN PLACE - IN GOVERNANCE, ACCOUNTING AND LEGAL REVIEW - TO ENSURE THEY ARE USED EFFECTIVELY. WE ALSO SEEK TO SHARE OUR KNOWLEDGE AND EXPERIENCE WITH THE BROADER FIELD OF PHILANTHROPY AND TO ADVOCATE FOR THE EFFECTIVE USE OF INTERMEDIARIES.
Schedule I (Form 990) 2022



Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
BOREALIS PHILANTHROPY
 
Employer identification number

46-4598642
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1AMORETTA MORRIS
PRESIDENT
(i)

(ii)
208,273
-------------
0
0
-------------
0
0
-------------
0
8,147
-------------
0
9,972
-------------
0
226,392
-------------
0
0
-------------
0
2MAYA WIENER-BERKOWITZ
DIRECTOR OF DEVELOPMENT
(i)

(ii)
173,442
-------------
0
0
-------------
0
0
-------------
0
12,858
-------------
0
4,774
-------------
0
191,074
-------------
0
0
-------------
0
3RYAN LI DAHLSTROM
DIRECTOR OF PROGRAMS
(i)

(ii)
173,742
-------------
0
0
-------------
0
0
-------------
0
9,269
-------------
0
6,812
-------------
0
189,823
-------------
0
0
-------------
0
4WINIFRED OLLIFF
DIRECTOR OF OPERATIONS
(i)

(ii)
171,194
-------------
0
0
-------------
0
0
-------------
0
8,991
-------------
0
6,381
-------------
0
186,566
-------------
0
0
-------------
0
5JULIA BEATTY
PROGRAM FUND DIRECTOR
(i)

(ii)
150,831
-------------
0
0
-------------
0
0
-------------
0
9,450
-------------
0
6,000
-------------
0
166,281
-------------
0
0
-------------
0
6MAKKAH ALI
PROGRAM FUND DIRECTOR
(i)

(ii)
143,546
-------------
0
0
-------------
0
0
-------------
0
2,078
-------------
0
4,704
-------------
0
150,328
-------------
0
0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
BOREALIS PHILANTHROPY
 
Employer identification number

46-4598642
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY ESTABLISH AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO TAKE ANY OF THE FOLLOWING ACTIONS: (A) AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION; (B) ELECT, APPOINT, OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE, OR ANY OFFICER OF THIS CORPORATION; (C) ADOPT OR APPROVE A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (D) AUTHORIZE THE SALE, LEASE, EXCHANGE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THIS CORPORATION; (E) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFOR; OR (F) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY ANY COMMITTEE OF THIS CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 OF THE ORGANIZATION IS PROVIDED TO THE ORGANIZATION'S OFFICERS, BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST. REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED FOR ANY CONTRACT OR TRANSACTION INVOLVING AN OFFICER OR DIRECTOR. DIRECTORS AND OFFICERS WITH POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO REMOVE THEMSELVES FROM DELIBERATIONS AND DISCUSSIONS RELATED TO SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A NATIONAL SALARY COMPARATIVES FOR CEOS IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS, ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE PRESIDENT. PUBLICLY AVAILABLE DATA OF CEO SALARY AT OTHER PHILANTHROPIC INTERMEDIARIES IS ALSO CONSIDERED. NATIONAL SALARY COMPARATIVES FOR KEY EMPLOYEES IN PHILANTHROPY, ISSUED BY THE COUNCIL OF FOUNDATIONS, ARE REVIEWED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS. PUBLICLY AVAILABLE DATA OF KEY EMPLOYEE SALARY AT OTHER PHILANTHROPIC INTERMEDIARIES IS ALSO CONSIDERED. BOARD LEADERSHIP IS CONSULTED WHEN DETERMINING COMPENSATION OF THE VICE-PRESIDENTS. THIS PROCESS WAS LAST CONDUCTED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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