Harriet Tubman Foundation For Safe Passage
- Assets
- $449.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Tacoma, WA
- Founding
- Data as of
- 12/2021
- EIN
- 82-4154435
Organization Overview
Harriet Tubman Foundation For Safe Passage is located in Tacoma, WA. As of 12/2021, Harriet Tubman Foundation For Safe Passage employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harriet Tubman Foundation For Safe Passage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harriet Tubman Foundation For Safe Passage generated $1.0m in total revenue. All expenses for the organization totaled $720.6k during the year ending 12/2021. While expenses have increased by 127.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ANY CHARITABLE PURPOSE. NAVIGATING THE END OF SYSTEMIC RACISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PLANNING
PROVIDE REENTRY AND DIVERSION SERVICES TO BIPOC COMMUNITY MEMBERS INCLUDING YOUTHS AND YOUNG ADULTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Miller Support Staff | 40 | $15,000 | |
Kiya Foreman Marketing Assistant | 35 | $1,000 | |
Teiara Brown Outreach Worker | 30 | $8,253 | |
Raymond Coleman East Coast Liason | 40 | $12,000 | |
Vincent Steele Videographer | 40 | $14,500 | |
Dewitt Hawkins Driver- Maintenence | 30 | $14,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $168,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $24,000 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $391,424 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,013,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $144,138 |
| Total functional expenses | $720,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $449,481 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $89,423 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,423 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $360,058 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $449,481 |