Form 990 for tax year 2023

Totals

Total revenue

$39,366,975

Total expenses

$44,560,166

Contributions and grants received

$37,316,529

Grants paid

$32,822,917

Program service revenue

$0

Investment income

$2,050,446

Other revenue

$0

Total assets, end of year

$86,759,283

Total liabilities, end of year

$13,689,447

Net assets or fund balances, end of year

$73,069,836

Program services expenses (Part IX)

$38,948,017

Management and general expenses

$5,101,314

Fundraising expenses

$510,835

Program service expenses (Part III)

$38,948,017

Program services were 87.4% 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.

Mission and programs · 2023

• THE BLACK-LED MOVEMENT FUND SUPPORTS THE MOVEMENT FOR BLACK LIVES (M4BL) AND OTHER POLITICALLY ALIGNED ORGANIZATIONS TO BETTER SHAPE POLICY AGENDAS FOR BLACK COMMUNITIES, CREATE ALTERNATIVES TO INSTITUTIONS THAT HAVE BEEN HARMFUL TO BLACK PEOPLE, AND BUILD LOCAL BLACK COMMUNITY POWER. 2023 HIGHLIGHTS:$6.7M IN GENERAL OPERATING SUPPORT GRANTS$1.5M IN RAPID RESPONSE GRANTS61 GRANTEE PARTNERS

  Expenses $8,951,554 · Grants $8,237,500

• THE COMMUNITIES TRANSFORMING POLICING FUND IS DEDICATED TO SUPPORTING SMALL AND EMERGING GRASSROOTS ORGANIZING GROUPS LED BY PEOPLE MOST IMPACTED BY POLICING TO CREATE COLLECTIVE NARRATIVE AND ENERGY TO SHIFT POWER AND RESOURCES FROM POLICE TO COMMUNITIES TO CREATE SAFETY FOR ALL.2023 HIGHLIGHTS:$5.3M IN GRANTS85 GRANTEE PARTNERS

  Expenses $6,433,868 · Grants $5,358,500

• 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.2023 HIGHLIGHTS:$4.8M IN GRANTS58 GRANTEE PARTNERS

  Expenses $5,851,715 · Grants $4,871,271

• 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.

  Expenses $5,465,531 · Grants $4,680,000

• 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.

  Expenses $3,139,777 · Grants $2,365,000

• 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

  Expenses $2,946,250 · Grants $2,431,290

• 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.

  Expenses $2,299,157 · Grants $1,975,706

• 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.

  Expenses $2,019,134 · Grants $1,265,000

• 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.

  Expenses $308,714

• MOVEMENT SUPPORT SERVICES AND OTHER GENERAL PROGRAM ACTIVITIES.

  Expenses $1,532,317 · Grants $1,638,650

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• SOCIAL AND ENVIRONMENTAL ENTREPRENEURS

  $1,305,000

  TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS

• TIDES FOUNDATION

  $785,000

  TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS

• ALLIED MEDIA PROJECTS

  $729,000

  TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS

• PEACE DEVELOPMENT FUND

  $450,000

  TO SUPPORT THE WORK OF PEOPLE'S JUSTICE PROJECT

• ORGANIZATION FOR HUMAN RIGHTS AND DEMOCRACY

  $400,000

  TO SUPPORT THE WORK OF METRO ATLANTA MUTUAL AID FUND

• HARRIET'S WILDEST DREAMS

  $350,000

  TO SUPPORT THE WORK OF HARRIET'S WILDEST DREAMS

• SOCIAL GOOD FUND

  $347,000

  TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS

• OPERATION RESTORATION

  $312,000

  TO SUPPORT THE WORK OF OPERATION RESTORATION

• TIDES CENTER

  $300,000

  TO SUPPORT THE WORK OF FISCALLY SPONSORED PROJECTS

• TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING

  $265,200

  TO SUPPORT THE WORK OF TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

3 September 2024

IRS schema version

2023v5.1

Source object

202422539349300877

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.