2025-10-22T17:34:58-05:00 2024-12-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2024-01-01 800565914 JUSTICE OUTSIDE JUST 5108390732 1624 FRANKLIN STREET OAKLAND CA 94612 KIM BAILEY CHIEF EXECUTIVE OFFICER 5108390732 2025-10-22 1 1 CARLOS CARAZO P02046597 9093072323 2025-10-22 2024 2025-03-06 01:10:19Z KIM BAILEY 1624 FRANKLIN STREET OAKLAND CA 94612 10973867 0 X JUSTICEOUTSIDE.ORG X 2010 CA WE WORK TO PROMOTE RACIAL JUSTICE WITHIN THE OUTDOOR AND ENVIRONMENTAL MOVEMENT. OUR SYSTEMS CHANGE APPROACH INCLUDES GRANTMAKING, ANTI-RACISM TRAINING, CAREER PATHWAY DEVELOPMENT, AND CAPACITY BUILDING. 12 12 41 0 0 0 8872962 10720354 339515 47076 145239 179310 10275 5076 9367991 10951816 2358170 2760400 0 0 3441677 3368086 0 0 914745 1831108 2102113 7630955 8230599 1737036 2721217 11214558 14234133 2613056 2329022 8601502 11905111 X WE WORK TO PROMOTE RACIAL JUSTICE WITHIN THE OUTDOOR AND ENVIRONMENTAL MOVEMENT. OUR SYSTEMS CHANGE APPROACH INCLUDES GRANTMAKING, ANTI-RACISM TRAINING, CAREER PATHWAY DEVELOPMENT, AND CAPACITY BUILDING. 0 0 4035240 2760400 GRANTMAKING - IN 2024, OUR GRANTMAKING REACHED NEW HEIGHTSA $779,000 INCREASE FROM 2023 THAT REFLECTS OUR COMMITMENT TO SHIFTING RESOURCES TO COMMUNITIES WHO KNOW THEIR NEEDS BEST. WE FUNDED 165 ORGANIZATIONS AND PROUDLY LAUNCHED OUR INAUGURAL GREAT LAKES LIBERATED PATHS COHORT, EXPANDING OUR TRUST-BASED APPROACH TO MINNESOTA, MICHIGAN, WISCONSIN, AND ILLINOIS. 1234762 47076 CAREER DEVELOPMENT (OEI & RLF) - THE RISING LEADERS FELLOWSHIP DEVELOPS ENVIRONMENTAL PROFESSIONALS COMMITTED TO CREATING INCLUSIVE OUTDOOR SPACES FOR ALL COMMUNITIES. THROUGH IMMERSIVE LEARNING, MENTORSHIP, AND PROJECT-BASED WORK, PARTICIPANTS GAIN THE SKILLS TO DRIVE MEANINGFUL CHANGE WITHIN THEIR ORGANIZATIONS AND THE BROADER ENVIRONMENTAL MOVEMENT. IN 2024, WE CELEBRATED REMARKABLE SUCCESS WITH 55 FELLOWS COMPLETING THE PROGRAM ACROSS THREE COHORTS. THE OUTDOOR EDUCATORS INSTITUTE (OEI) IS A THREE-MONTH WORKFORCE ANDPROFESSIONAL DEVELOPMENT PROGRAM FOR 18-24 YEAR-OLDS. PARTICIPANTS LEARN TO VIEW OUTDOOR LEADERSHIP THROUGH THE LENSES OF EQUITY AND CULTURAL RELEVANCY. OEI PARTICIPANTS RECEIVE TRAINING IN TOPICS SUCH AS ENVIRONMENTAL EDUCATION, GROUP MANAGEMENT, AND OUTDOOR ACTIVITIES SUCH AS SEA KAYAKING AND BACKPACKING. 791837 MOVEMENT BUILDING (N4NL + CONFERENCE) - LAUNCHED IN 2023 IN PARTNERSHIP WITH THE UC BERKELEY/LAWRENCE HALL OF SCIENCE'S CENTER FOR ENVIRONMENTAL LEARNING, THE NETWORK FOR NETWORK LEADERS PROGRAM HAS BECOME A CATALYST FOR PROFOUND CHANGE IN ENVIRONMENTAL JUSTICE. THIS GROUNDBREAKING INITIATIVE UNITES DIVERSE ENVIRONMENTAL LEADERS WHO ARE COLLECTIVELY REIMAGINING AND RESHAPING OUTDOOR SPACES TO BE TRULY EQUITABLE AND INCLUSIVE. IN 2024, WE WELCOMED 12 ADDITIONAL NETWORK LEADERS REPRESENTING A RICH TAPESTRY OF ENVIRONMENTAL WORKFROM CONSERVATION AND EDUCATION TO POLICY ADVOCACY, URBAN FARMING, AND NATURE-BASED HEALING. 383149 COMMUNICATIONS & ADVOCACY - IN 2024, OUR COMMUNICATIONS AND ADVOCACY WORK LAID ESSENTIAL GROUNDWORK TO AMPLIFY OUR POWER-BUILDING APPROACH AND EXPAND OUR MOVEMENT IMPACT. THIS WAS A PIVOTAL PLANNING YEAR WHERE WE SET STRATEGIC FOUNDATIONS TO INCREASE OUR PROGRESS AND SUSTAIN MOMENTUM IN ADVANCING RACIAL JUSTICE WITHIN THE OUTDOOR AND ENVIRONMENTAL MOVEMENTS. WE LAUNCHED A COMPREHENSIVE REVAMP OF OUR WEBSITE, WHICH NOW STREAMLINES OUR POWER-BUILDING APPROACH AND BETTER CENTERS THE VOICES AND LEADERSHIP OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR. THE REDESIGNED PLATFORM SHOWCASES OUR INTEGRATED MODEL OF ADVOCATE, FUND, AND BUILD WHILE CREATING CLEARER PATHWAYS FOR COMMUNITY ENGAGEMENT. THROUGHOUT THE YEAR, WE ESTABLISHED KEY PARTNERSHIPS AND DEVELOPED STRATEGIC FRAMEWORKS THAT POSITION US TO MORE EFFECTIVELY ADVOCATE IN OUTDOOR AND ENVIRONMENTAL PHILANTHROPY, ENSURING WE CAN CONTINUE SHIFTING RESOURCES TO AND BUILDING POWER WITH THE COMMUNITY'S LEADING ENVIRONMENTAL JUSTICE WORK. 383149 6444988 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 41 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 5108390732 1624 FRANKLIN STREET OAKLAND CA 94612 CELESTE ROYER CHAIR 2.00 X X 0 0 0 RONDA CHAPMAN VICE CHAIR 2.00 X X 0 0 0 FRANCINE DAVIS SECRETARY 2.00 X X 0 0 0 ESTHER KIM TREASURER 2.00 X X 0 0 0 SONIA MARROQUIN BOARD MEMBER 2.00 X 0 0 0 ELIZABETH TAN BOARD MEMBER 2.00 X 0 0 0 GUILLERMO RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 MAYA BATRES BOARD MEMBER 2.00 X 0 0 0 TYKEE JAMES BOARD MEMBER 2.00 X 0 0 0 SAM RHYAN BOARD MEMBER 2.00 X 0 0 0 JENNIFER GANATA BOARD MEMBER 2.00 X 0 0 0 JUSTIN DENNIS BOARD MEMBER 2.00 X 0 0 0 KIM BAILEY CHIEF EXECUTIVE OFFICER 40.00 X 336158 0 14822 ALYSON WHALEN CHIEF OPERATING OFFICER 40.00 X 200581 0 6672 ROBERT SINDELAR CHIEF ADVANCEMENT OFFICER 40.00 X 255725 0 18451 RENA PAYAN CHIEF PROGRAM OFFICER 40.00 X 179975 0 17450 SARAH ALLISON SENIOR DIRECTOR OPS 40.00 X 138381 0 9655 1110820 0 67050 5 0 1 0 0 4676 767707 9947971 10720354 TRAINING & SUPPORT 900099 47076 47076 47076 179310 179310 22051 4676 22051 0 MISC INCOME 900099 5076 5076 5076 10951816 52152 0 179310 X 2760400 2760400 1110820 719896 175154 215770 1742254 1129113 274719 338422 306111 196126 50868 59117 208901 137477 30559 40865 52811 41426 5075 6310 85362 85362 30000 30000 1075172 843396 103315 128461 4294 3794 250 250 83556 58199 8159 17198 153405 94308 20652 38445 130944 85912 19346 25686 379173 318232 29202 31739 89265 54413 23567 11285 1337 802 281 254 6580 1138 5085 357 DUES, LICENSES, AND FEE 10214 356 9272 586 8230599 6444988 870866 914745 1125265 2814448 881893 2379869 4707406 27849 91849 6173 6173 1337 0 5761632 5717327 1036713 903103 11214558 14234133 395209 290437 1123000 1102500 1094847 936085 2613056 2329022 X 2110694 1806517 6490808 10098594 8601502 11905111 11214558 14234133 2721217 499900 82492 0 X 0 1 X 1 0 X 2512762 6222135 4350558 8872961 10720379 32678795 2512762 6222135 4350558 8872961 10720379 32678795 3858340 28820455 95045 111685 13200 145239 179310 544479 299 961 12113 10275 5076 28724 33251998 47076 0.86670 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 8230599 8230599 561530 140383 0 0 561530 561530 842295 140383 140383 210575 6173 6173 0 0 EVER BANK 115000 F VANGUARD 5602327 F 5717327 DEPOSITS 21886 RIGHT OF USE ASSETS 881217 903103 LEASE LIABILITY - CURRENT PORTION 92407 LEASE LIABILITY - LONG-TERM PORTION 843678 936085 11431016 499900 9300 509200 10921816 30000 30000 10951816 8209899 9300 9300 8200599 30000 30000 8230599 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES 9,300. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT 30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES 9,300. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT 30,000. 0 4 YOUTH PRODUCTIONS 1900 SUPERFINE LANE SUITE 9 WILMINGTON DE 19802 300787786 20000 0 GENERAL OPERATING FUNDS ALEXIS WILEY 112 LINCOLN AVE YEADON PA 19050 177788100 20000 0 GENERAL OPERATING FUNDS ART AND WILDERNESS COMMUNITY 22111 COMANCHE RD LAKE FOREST CA 92630 923854485 20000 0 COASTAL PROGRAMMING ATABEY OUTDOORS 7000 N 16TH STREET STE 120 119 PHOENIX AZ 85020 861200434 14000 0 GENERAL OPERATING FUNDS BAZTEC FISHING & OUTDOORS 4931 RUSSELL AVE N MINNEAPOLIS MN 55430 922601063 25000 0 GENERAL OPERATING FUNDS BE THE LIGHT GLOBAL INC DBA BLACK GIRLS HIKE TOO 107 E HAMPSTEAD CT MIDDLETOWN DE 19709 844693444 20000 0 GENERAL OPERATING FUNDS BLACK GIRL BLUE WORLD 1617 PARK SOMERSET DRIVE LANCASTER CA 93534 619702464 25000 0 COASTAL PROGRAMMING BLACK IMAGE CENTER 1163 NORTH KENMORE LOS ANGELES CA 90029 852350324 20000 0 COASTAL PROGRAMMING BLACK STAR POLO 53 SANDPIPER STRAND CORONADO CA 92118 872855602 25000 0 COASTAL PROGRAMMING BLACK TECH LINK 1240 E PLAZA BLVD STE 604-452 NATIONAL CITY CA 91950 851798393 20000 0 COASTAL PROGRAMMING BORDERLANDS RESTORATION NETWORK PO BOX 121 PATAGONIA AZ 85624 472581032 20000 0 GENERAL OPERATING FUNDS BROTHERS ON THE RISE 2700 INTERNATIONAL BLVD SUITE 30 OAKLAND CA 94601 472143544 20000 0 COASTAL PROGRAMMING CAMP ELSO INC 2828 NE ALBERTA ST PORTLAND OR 97211 831208258 22500 0 GENERAL OPERATING FUNDS CAMP KALEIDOSCOPE 1401 21ST STREET STE R SACRAMENTO CA 95811 612181576 20000 0 GENERAL OPERATING FUNDS CAMP PHOENIX 248 3RD STREET 516 OAKLAND CA 94607 461470903 25000 0 GENERAL OPERATING FUNDS CATALYST INITIATIVE 47TH BROWN PHILADELPHIA PA 19125 993722710 20000 0 GENERAL OPERATING FUNDS CENTER FOR CIVIC POLICY 625 SILVER AVE SW 320 ALBUQUERQUE NM 87102 993722710 18000 0 GENERAL OPERATING FUNDS CENTER FOR EMPOWERED POLITICS EDUCATION FUND FISCAL SPONSOR OF VIETLEAD 1212 BROADWAY SUITE 700 OAKLAND CA 94612 237046393 20000 0 GENERAL OPERATING FUNDS CENTER FOR NATIVE AMERICAN YOUTH AT THE ASPEN INSTITUTE 2300 N ST NW SUITE 700 WASHINGTON DC 20037 840399006 20000 0 GENERAL OPERATING FUNDS CHESTER RESIDENTS CONCERNED FOR QUALITY LIVING PO BOX 101 CRUM LYNNE PA 19022 232786151 20000 0 GENERAL OPERATING FUNDS CHICAGO ADVENTURE THERAPY PO BOX 13062 CHICAGO IL 60613 421714477 25000 0 GENERAL OPERATING FUNDS COALITION OF AFRICAN COMMUNITIES (AFRICOM) 6328 PASCHALL AVENUE STE B PHILADELPHIA PA 19142 223857591 17500 0 GENERAL OPERATING FUNDS COASTAL DEFENSE EDUCATORS 7544 CHARMANT DRIVE SAN DIEGO CA 92122 873579894 20000 0 COASTAL PROGRAMMING COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE LAKE PARK AVE STE OAKLAND CA 94610 275008441 15000 0 GENERAL OPERATING FUNDS COMMUNITY MOVEMENT BUILDERS - EARTHSEED FARM AND PERMACULTURE CENTER 4152 ECHO WOODS DR CLARKSON GA 30021 474653915 25000 0 GENERAL OPERATING FUNDS CULTURE TRUST GREATER PHILADELPHIA 1315 WALNUT STREET SUITE 300 PHILADELPHIA PA 19107 463109411 33400 0 GENERAL OPERATING FUNDS DAYBREAK BEACH CLUB LLC 815 MARISA LANE ENCINITAS CA 92024 993722710 20000 0 COASTAL PROGRAMMING DELAWARE BAT REHABILITATION AND CONSERVATION 1008 ALLEY MILL ROAD SMYRNA DE 19977 923622318 20000 0 GENERAL OPERATING FUNDS DIVERSEAFY 2632 WILSHIRE BLVD 475 SANTA MONICA CA 90403 851360071 20000 0 COASTAL PROGRAMMING EARTH EQUITY 1412 EAST AVENUE EUREKA CA 95501 923871083 20000 0 COASTAL PROGRAMMING EARTH ISLAND INSTITUTE -BAY AREA WILDERNESS TRAINING 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 15000 0 GENERAL OPERATING FUNDS ECOLOGIC - LEADERS FOR ENVIRONMENTAL ACTIVISM RECLAIMING THEIR HEALTH (LEA 1005 FOX CHASE LN SAINT CHARLES IL 60174 844557693 25000 0 GENERAL OPERATING FUNDS ENRICHING STEM SOCIETY 811 SPRING STREET 146 PASO ROBLES CA 93446 993722710 20000 0 COASTAL PROGRAMMING FAMILIES AND YOUTH INC 1320 S SOLANO DR LAS CRUCES NM 88001 850275762 18000 0 GENERAL OPERATING FUNDS FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET BOO ROOM 212 PHILADELPHIA PA 19148 231630073 20000 0 GENERAL OPERATING FUNDS FIND OUTDOORS 49 PISGAH HWY STE 4 PISGAH FOREST NC 28768 561302500 20000 0 GENERAL OPERATING FUNDS GENTE DE TIERRA 2922 FRENCH STREET PHILADELPHIA PA 19121 232269581 20000 0 GENERAL OPERATING FUNDS GIRLVENTURES 119 FILBERT ST OAKLAND CA 94607 943319189 50000 0 GENERAL OPERATING FUNDS GLOBAL INITIATIVE FOR INDIGENOUS ADVANCEMENT 21 DEER POND DR LEICESTER MA 01524 043542461 10000 0 GENERAL OPERATING FUNDS GOLDEN GATE BIRD ALLIANCE 2150 ALLSTON WAY BERKELEY CA 94704 946086896 20000 0 GENERAL OPERATING FUNDS HIKE HEAL WELLNESS 640 N BROAD ST PHILADELPHIA PA 19130 854194623 20000 0 GENERAL OPERATING FUNDS HOODS TO WOODS 831 PUTNAM AVENUE BROOKLYN NY 11221 450621475 10000 0 GENERAL OPERATING FUNDS HUMANITARIAN SOCIAL INNOVATIONS - AFROS IN NATURE 1140 W UNION BLVD BETHLEHEM PA 18018 464779591 20000 0 GENERAL OPERATING FUNDS IGLESIAS GARDEN CO 2034 EAST DAUPHIN STREET PHILADELPHIA PA 19125 853048299 20000 0 GENERAL OPERATING FUNDS IN COLOR BIRDING CLUB 327 LAUREL DR LIMERICK PA 19468 882491110 20000 0 GENERAL OPERATING FUNDS INFINITE LEARNING & RESOURCE CENTER 1014 HOPPER AVENUE SANTA ROSA CA 95403 921697386 25000 0 GENERAL OPERATING FUNDS INNER CITY BLISS 209 INTERNATIONAL BLVD OAKLAND CA 94606 833197191 25000 0 GENERAL OPERATING FUNDS LAND TOGETHER (FORMERLY INSIGHT GARDEN PROGRAM) 2081 CENTER ST BERKELEY CA 94704 463998218 20000 0 COASTAL PROGRAMMING LIFEFRAMES INC A LIVING LIBRARY & THINK PARK PO BOX 31612 SAN FRANCISCO CA 94110 133776512 25000 0 GENERAL OPERATING FUNDS LUTRIS HEALTH AND ENVIRONMENTAL LLC PO BOX 327 CHESWOLD DE 19936 883402621 20000 0 GENERAL OPERATING FUNDS MARCH ON FOUNDATION - ABUNDANT BEGINNINGS 2631 HOUSELY RD 1172 ANNAPOLIS MD 21401 994941454 25000 0 GENERAL OPERATING FUNDS MARSHVIEW COMMUNITY ORGANIC FARM INC 12 GEORGEES TRAIL ST HELENA IS SC 29920 142013158 20000 0 GENERAL OPERATING FUNDS MEDIA ISLAND INTERNATIONAL-INDIGENOUS CULTURAL CONCEPTS 816 ADAMS ST SE OLYMPIA WA 98501 911514384 17000 0 GENERAL OPERATING FUNDS MOVEMENT STRATEGY CENTER- ALLIANCE FOR FELIX COVE 436 14TH ST UNIT 425 OKLAND CA 94612 201037643 25000 0 GENERAL OPERATING FUNDS NATIVE LIKE WATER 8 ELM AVE IMPERIAL BEACH CA 91932 453920335 20000 0 COASTAL PROGRAMMING NATIVE ROOTS FARM FOUNDATION 1834 NORTH LINCOLN STREET WILMINGTON DE 19806 844361181 20000 0 GENERAL OPERATING FUNDS NEIGHBORHOOD LAND POWER PROJECT 1445 N 52ND STREET PHILADELPHIA PA 19131 232889697 20000 0 GENERAL OPERATING FUNDS NELLA SEMAJ FOUNDATION 1212H EL CAMINO REAL STE 181 SAN BRUNO CA 94066 883284274 25000 0 GENERAL OPERATING FUNDS NORTHERN CHUMASH TRIBAL COUNCIL 5146 TURNSTONE CIRCLE GUADALUPE CA 93434 841709436 20000 0 COASTAL PROGRAMMING NUESTRA TIERRA CONSERVATION PROJECT 420 GRIGGS AVE LAS CRUCES NM 88005 842294981 20000 0 GENERAL OPERATING FUNDS OKLAHOMA NONPROFIT PARTNERS FOUNDATION 6608 N WESTERN AVE 253 NICHOLS HILLS OK 73116 853390911 20000 0 GENERAL OPERATING FUNDS OUTDOOR INCLUSION COALITION 5232 1/2 NATRONA WAY PITTSBURGH PA 15201 884051495 20000 0 GENERAL OPERATING FUNDS OWENS VALLEY INDIAN WATER COMMISSION PO BOX 457 BIG PINE CA 93513 831110798 20000 0 GENERAL OPERATING FUNDS PHILADELPHIA CITY REPAIR PROJECT 6127 ROSS STREET PHILADELPHIA PA 19144 853538918 15000 0 GENERAL OPERATING FUNDS PHILADELPHIA GEAR LIBRARY 7013 CRESHEIM RD PHILADELPHIA PA 19144 882809357 20000 0 GENERAL OPERATING FUNDS PHONKPHILLY 224 W WALNUT LANE REAR 2 PHILADELPHIA PA 19144 232803557 20000 0 GENERAL OPERATING FUNDS PROJECT IMPACT 180 135 W 155TH ST HARVEY IL 60426 844421116 10000 0 GENERAL OPERATING FUNDS PUENTES LLC 300 WINONA WAY APTOS CA 95003 883055020 20000 0 COASTAL PROGRAMMING PUYALLUP TRIBE OF INDIANS 3002 DUCT CHO ST TACOMA WA 98404 910955402 22500 0 GENERAL OPERATING FUNDS ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAO NM 87557 850404817 20000 0 GENERAL OPERATING FUNDS SANCTUARY WHOLISTIC ART INC 1220 S 51 ST ST PHILADELPHIA PA 19143 933253936 20000 0 GENERAL OPERATING FUNDS SARAH WEBSTER FABIO CENTER FOR SOCIAL JUSTICE- HUMMINGBIRDS URBAN FARMING C 1622 67TH AVE OAKLAND CA 94621 770614521 25000 0 GENERAL OPERATING FUNDS SAVE CALIFORNIA SALMON PO BOX 142 ORLEANS CA 95556 881640309 20000 0 COASTAL PROGRAMMING SCHOOL DISTRICT OF BAYFIELD 300 N 4TH STREET BAYFIELD WI 54814 396000864 25000 0 GENERAL OPERATING FUNDS SEA POTENTIAL LLC 450 ALASKAN WAY S SUITE 200 PMB 2413 SEATTLE WA 98104 854364150 22500 0 GENERAL OPERATING FUNDS SEATTLE PARKS FOUNDATION PO BOX 3541 SEATTLE WA 98124 911998597 22500 0 GENERAL OPERATING FUNDS SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLE PO BOX 4569 ARCATA CA 95518 600027247 20000 0 GENERAL OPERATING FUNDS SIXTH WORLD - PURPOSE FOCUSED ALTERNATIVE LEARNING PO BOX 286 LUPTON AZ 86508 261631692 20000 0 GENERAL OPERATING FUNDS SOCIAL GOOD FUND - SALTED ROOTS 12651 SAN PABLO AVE UNIT 5473 RICHMOND CA 94805 461323531 20000 0 GENERAL OPERATING FUNDS SOCIAL GOOD FUND - SAMA SAMA COOPERATIVE 12651 SAN PABLO AVE UNIT 5473 RICHMOND CA 94805 461323531 25000 0 GENERAL OPERATING FUNDS SONOMA ECOLOGY CENTER 461 7TH STREET WEST SONOMA CA 95476 943136500 25000 0 GENERAL OPERATING FUNDS SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE NM 87102 850368743 20000 0 GENERAL OPERATING FUNDS SPIRITS UP - BLACKSTAR PROJECTS 5025 COPLEY REOAD PHILIDELPHIA PA 19144 753129761 20000 0 GENERAL OPERATING FUNDS STUDENT ENVIRONMENTAL RESOURCE CENTER (SERC) 2495 BANCROFT WAY STE 82C3 BERKELEY CA 94720 946002123 25000 0 GENERAL OPERATING FUNDS SUPERIOR ARTS INSTITUTE 139 STATE STREET SUITE B CAMDEN NJ 08102 464054499 20000 0 GENERAL OPERATING FUNDS SWAG SUCCEEDING WHILE ACHIEVING GREATNESS 5058 HILLWOOD CT KENTWOOD MI 49508 844952918 25000 0 GENERAL OPERATING FUNDS THE BLACK NEIGHBORHOOD 1503 MACDONALD AVE RICHMOND CA 94801 832927647 25000 0 GENERAL OPERATING FUNDS THE BLOW FOUNDATION 204 SONOMA DRIVE HOPLKINS SC 29061 921246576 20000 0 GENERAL OPERATING FUNDS THE BUS FOR OUTDOOR ACCESS & TEACHING INC (BOAT) 3276 N GORDON PLACE MILWAUKEE WI 53212 824605180 22500 0 GENERAL OPERATING FUNDS THE FOOTPRINT LLC DBA FOOTPRINTS IN THE GARDEN 715 SANDHILL DRIVE APT I3 DUDLEY NC 28333 993085760 20000 0 GENERAL OPERATING FUNDS THE NANTICOKE INDIAN ASSOCIATION INC 27073 JOHN J WILLIAMS HWY MILLSBORO DE 19966 510261316 20000 0 GENERAL OPERATING FUNDS TIDES CENTER - ARAB RESOURCE AND ORGANIZING CENTER PO BOX 889385 LOS ANGELES CA 90088 510198509 25000 0 GENERAL OPERATING FUNDS TRIANGLE BIKEWORKS 117 W MAIN STREET STE C CARRBORO NC 27510 461229632 20000 0 GENERAL OPERATING FUNDS TRI-COUNTY COMMUNITY ACTION AGENCY INC 10 COHANSEY ST BRIDGETON NJ 08302 540805926 20000 0 GENERAL OPERATING FUNDS TRIPS FOR KIDS BAY AREA 610 4TH ST SAN RAFAEL CA 94901 680159458 25000 0 GENERAL OPERATING FUNDS UGR3DAY UNDERGROUND RAILROAD EXPERIENCES INC 189 SEACROFT DRIVE DOVER DE 19904 863954229 25000 0 GENERAL OPERATING FUNDS UN MAR DE COLORES PO BOX 232461 ENCINITAS CA 92023 852947340 25000 0 COASTAL PROGRAMMING UNIVERSITY OF OREGON 5219 UNIVERSITY OF OREGON SPONSORED PROJECTS SERVICES EUGENE OR 97403 464727800 22500 0 GENERAL OPERATING FUNDS UNPLUG COLLABORATIVE 14900 MAGNOLIA BLVD UNIT 5089 SHERMAN OAKS CA 91413 852040258 20000 0 GENERAL OPERATING FUNDS WACCAMAW INDIAN PEOPLE PO 628 CONWAY SC 29528 570970329 20000 0 GENERAL OPERATING FUNDS WEEKEND-ADVENTURES 255 DORLAND STREET SAN FRANCISCO CA 94114 461323531 25000 0 GENERAL OPERATING FUNDS WILDERNESS YOUTH PROJECT - THE SEA LEAGUE 2040 ALAMEDA PADRE SERRA SUITE 224 SANTA BARBARA CA 93103 770526117 5000 0 GENERAL OPERATING FUNDS YOUNG LEGACIES INC 27763 HOMESTEAD DRIVE OAK RUN CA 96069 844505389 25000 0 GENERAL OPERATING FUNDS YOUNG MASTERMINDS INITIATIVE INC - DBA CAMPING TO CONNECT 137 MONTAGUE STREET BROOKLYN NY 11201 831429530 25000 0 GENERAL OPERATING FUNDS YOUNG VETERANS INC 2625 ALCATRAZ AVE 205 BERKELEY CA 94705 464993599 25000 0 GENERAL OPERATING FUNDS X X X 0 0 0 0 0 0 0 0 0 KIM BAILEY CHIEF EXECUTIVE OFFICER 238811 0 97347 0 0 0 7242 0 7580 0 350980 0 0 0 ROBERT SINDELAR CHIEF ADVANCEMENT OFFICER 203037 0 52688 0 0 0 6513 0 11938 0 274176 0 0 0 ALYSON WHALEN CHIEF OPERATING OFFICER 180126 0 20455 0 0 0 5434 0 1238 0 207253 0 0 0 RENA PAYAN CHIEF PROGRAM OFFICER 172575 0 7400 0 0 0 4650 0 12800 0 197425 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION DISTRIBUTES COPIES OF THE RETURNS TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS ACTIVITY AS IT RELATES TO BOTH STAFF AND BOARD ENGAGEMENT TO ENSURE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A CEO & TOP MANAGEMENT COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. USING INDUSTRY STANDARDS AS A FOUNDATION, PERFORMANCE IS ANNUALLY REVIEWED AND COMPENSATION IS ADJUSTED AT THE SAME TIME OF THE REVIEW. FORM 990, PART VI, SECTION C, LINE 18 OUR 990'S ARE AVAILABLE UPON REQUEST. WE ARE ALSO LISTED ON CANDID. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 843,396. MANAGEMENT AND GENERAL EXPENSES 103,315. FUNDRAISING EXPENSES 128,461. TOTAL EXPENSES 1,075,172.