Totals
- Total revenue
- $868,146
- Total expenses
- $858,741
- Contributions and grants received
- $272,839
- Grants paid
- $0
- Program service revenue
- $595,307
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,909
- Total liabilities, end of year
- $81,265
- Net assets or fund balances, end of year
- $18,644
- Program services expenses (Part IX)
- $615,116
- Management and general expenses
- $213,208
- Fundraising expenses
- $30,417
- Program service expenses (Part III)
- $615,116
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$116,088
-
1f · All other contributions, gifts and grants
$156,751
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Services
total $595,307 · related or exempt $595,307 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $94,944 · program services $68,447 · management and general $21,241 · fundraising $5,256
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $308,790 · program services $222,612 · management and general $69,083 · fundraising $17,095
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $11,141 · program services $5,446 · management and general $5,695 · fundraising $0
-
10 · Payroll taxes
total $35,947 · program services $24,175 · management and general $9,783 · fundraising $1,990
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $21,202 · program services $0 · management and general $21,202 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $242,706 · program services $190,039 · management and general $50,427 · fundraising $2,241
-
12 · Advertising and promotion
total $915 · program services $0 · management and general $0 · fundraising $915
-
13 · Office expenses
total $32,510 · program services $29,251 · management and general $3,259 · fundraising $0
-
14 · Information technology
total $23,013 · program services $5,687 · management and general $17,326 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,306 · program services $2,564 · management and general $1,742 · fundraising $0
-
17 · Travel
total $20,334 · program services $14,396 · management and general $3,085 · fundraising $2,853
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $24,031 · program services $22,612 · management and general $1,351 · fundraising $67
-
20 · Interest
total $913 · program services $0 · management and general $913 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,548 · program services $0 · management and general $3,548 · fundraising $0
-
24a · Other expenses: Hospitality
total $921 · program services $506 · management and general $415 · fundraising $0
-
24b · Other expenses: Stipends
total $26,700 · program services $26,700 · management and general $0 · fundraising $0
-
24c · Other expenses: Professional Development
total $1,709 · program services $0 · management and general $1,709 · fundraising $0
-
24d · Other expenses: Bank & Merchant Fees
total $1,249 · program services $0 · management and general $1,249 · fundraising $0
-
24e · All other expenses
total $3,862 · program services $2,681 · management and general $1,180 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,739 · end of year $77,882
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $60,528 · end of year $21,584
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $436 · end of year $443
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,114 · end of year $21,265
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $51,350 · end of year $60,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,716 · end of year $13,126
-
28 · Net assets with donor restrictions
beginning of year $523 · end of year $5,518
Mission and programs · 2023
Mission
To champion human dignity by designing the solutions to the social problems that infringe upon it.
Activities or mission (Part I)
Polis Institute is dedicated to creating a better world by providing the tools and strategies that bring immediate and lasting change to those most affected by social inequities. We believe in challenging the status quo through empowering people most impacted by disparities to become agents of change.
-
Community Development - Polis Institute provides capacity building and community engagement work in partnership with communities municipalities businesses and the philanthropic sector for the purpose of revitalizing urban communities. The community development work that Polis Institute provides aims to ensure that all stakeholders participate in community development in ways that create sustainable economic and racial equity within urban neighborhoods. African American and Latino communities are our primary focus in community development work. All of Polis Institute's work is done with an asset based community development approach. Community Development consulting by Polis Institute includes engagement and public participation plans training community and strategic plan development.
Expenses $327,236 · Revenue $316,698
-
Strong Families - The strong families platform give families a platform for inter-generational family bonding that opens up social network opportunities and resources for families pursuing healthy family goals in areas of health wealth and education. The program offers four components of involvement family network dinners parenting cohorts one to one parent coaching and a children's reading club.
Expenses $101,251 · Revenue $97,991
-
Research and Planning - Rich data is at the heart of Polis Institute's work. Polis Institute provides qualitative and quantitative place based data sets comprehensive surveying services with an emphasis on door to door surveying asset mapping solutions research and third party evaluation services.`
Expenses $186,629 · Revenue $180,619
As filed on the 2023 return.
Listed in Part VII
-
Bahiyyah Maroon PHD
CEO
- Total calculated
- $103,913
- From this org
- $103,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Ramos
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Gonzalez
ViceChairperson
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Norman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chris Busey PHD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JB Boonstra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Inder Majumdar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Hissom
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412489349300001
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