2024-06-18T14:03:04-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 202963670 SOLIDAGO FOUNDATION SOLI 4135870174 150 MAIN STREET 24 NORTHAMPTON MA 01060 LINDA STOUT PRESIDENT 4135870174 2024-06-17 1 LINDA STOUT XXX-XX-XXXX 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LINDA STOUT 150 MAIN STREET 24 NORTHAMPTON MA 01060 2007419 0 X SOLIDAGO.ORG X 2005 DE THE ORGANIZATION'S MISSION IS TO PROMOTE JUSTICE, EQUITY, SUSTAINABILITY AND ENFRANCHISEMENT FOR ALL THROUGH CHARITABLE GRANT-MAKING TO AND WORK WITH PROGRESSIVE, EMPOWERING COMMUNITY-BASED ORGANIZATIONS AND COLLABORATIONS. 3 2 9 0 0 0 2064815 1912587 0 0 5765 10866 116699 83966 2187279 2007419 650000 1562650 0 0 544191 606241 0 0 75374 236478 460155 1430669 2629046 756610 -621627 1745634 1691144 92472 873212 1653162 817932 THE ORGANIZATION'S MISSION IS TO PROMOTE JUSTICE, EQUITY, SUSTAINABILITY AND ENFRANCHISEMENT FOR ALL THROUGH CHARITABLE GRANT-MAKING TO AND WORK WITH PROGRESSIVE, EMPOWERING COMMUNITY-BASED ORGANIZATIONS AND COLLABORATIONS. 0 0 2241454 1562650 THE ORGANIZATION PRIMARILY MAKES GRANTS TO OTHER PUBLIC CHARITIES THAT WORK IN OR FOR THE BENEFIT OF POOR COMMUNITIES SEEKING TO ALLEVIATE POVERTY AND DISENFRANCHISEMENT, PROVIDE & PROMOTE SUSTAINABLE JOBS, AND PROTECT THE ENVIRONMENT. 2241454 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X MUTHONI MAGUA 4135870174 150 MAIN STREET SUITE 24 NORTHAMPTON MA 01060 LINDA STOUT DIRECTOR/PRESIDENT 5.40 X X 65572 0 0 JOHN VAUGHN DIRECTOR 0.50 X 0 0 0 ISABELLE M LEIGHTON TREASURER/SECRETARY 0.50 X X 0 0 0 JEFFREY ROSEN CHIEF FINANCIAL OFFICER 37.00 X 167964 0 19897 233536 0 19897 1 0 1 0 0 213504 1699083 98373 1912587 10866 10866 ADMINISTRATIVE SERVICE 900099 83966 83966 83966 2007419 0 0 94832 1562650 1562650 53665 53665 445056 261696 183360 14437 9067 5370 50412 48887 1525 42671 28238 14433 85537 85537 46 46 153489 77282 833 75374 21818 19636 2182 68230 61407 6823 16675 16675 27456 18743 8713 4576 4118 458 ADMINISTRATIVE EXPENSES 48967 46751 2216 DUES AND SUBSCRIPTIONS 30496 30496 TRAINING AND EDUCATION 2058 2058 MISCELLANEOUS EXPENSES 807 85 722 2629046 2241454 312218 75374 200 200 1373761 866718 71055 410649 26827 54263 19128 39641 496266 477890 45832 18376 25310 48053 200000 150000 8831 77934 1745634 1691144 52472 100516 40000 700000 0 72696 92472 873212 X 1653162 418514 399418 1653162 817932 1745634 1691144 X -621627 -99 -213504 X X 0 1 X 1 0 X 8577327 4540050 3530000 2064815 1912587 20624779 8577327 4540050 3530000 2064815 1912587 20624779 12987683 7637096 31272 30183 19721 5765 10866 97807 163144 99091 156557 116699 83966 619457 21342043 0.35780 0.34840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2703019 2703019 285151 71288 0 0 355903 385548 218067 285151 1244669 1867004 250000 250000 150000 650000 88976 96387 54517 71288 311168 466752 62500 62500 37500 162500 173539 173539 0 322727 304351 18376 18376 NOTES RECEIVABLE 150000 C 150000 LEASE LIABILITY 72696 72696 X 1793770 -99 -99 1793869 46 213504 213550 2007419 2629000 0 2629000 46 46 2629046 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MASSACHUSETTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP LOAN FORGIVEN IN 2022 BUT RECOGNIZED IN AUDITED FINANCIALS IN 2021 213,504. 1 ARIZONA ASIAN AMERICAN NATIVE HAWAIIAN AND PACIFIC ISLANDER EQUITY COALITIO 530 E MCDOWELL ROAD SUITE 107-448 PHOENIX AZ 85004 371782220 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT ARIZONA DEMOCRACY RESOURCE CENTER 2030 W BASELINE RD 182-631 PHOENIX AZ 85042 873226030 501(C)(3) 90000 0 PROGRAMMATIC SUPPORT ASIAN AMERICANS ADVANCING JUSTICE-ATL 5680 OAKBROOK PARKWAY SUITE 148 NORCROSS GA 30093 272577567 501(C)(3) 30000 0 PROGRAMMATIC SUPPORT BEST PRACTICES POLICY PROJECT 8 EGBERT HILL RD MORRISTOWN NJ 07960 203109188 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT BLUEPRINT PO BOX 607 DURHAM NC 27702 272459538 501(C)(3) 150000 0 PROGRAMMATIC SUPPORT CALIFORNIA COALITION FOR WOMEN PRISONERS 4400 MARKET STREET OAKLAND CA 94608 943080408 501(C)(3) 50000 0 PROGRAMMATIC SUPPORT CAROLINA FEDERATION FUND PO BOX 62212 DURHAM NC 27715 842537864 501(C)(3) 50000 0 PROGRAMMATIC SUPPORT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11206 453813436 501(C)(3) 50000 0 PROGRAMMATIC SUPPORT DECARCERATE MIAMI (DBA BEYOND THE BARS) 1951 NORTHWEST 7TH AVENUE 300 MIAMI FL 33136 844077230 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT DESIREE ALLIANCE 1018 STATE HIGHWAY 22 EAST BRANCH AR 72928 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT EBENEZER BAPTIST CHURCH 101 JACKSON STREET NE ATLANTA GA 30312 464284316 501(C)(3) 20000 0 PROGRAMMATIC SUPPORT FREE HEARTS 2013 25TH AVENUE N NASHVILLE TN 37208 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT GEORGIA 9TO5 501 PULLIAM ST SW STE 344 ATLANTA GA 30312 341246311 501(C)(3) 50000 0 PROGRAMMATIC SUPPORT INDIGENOUS AMERICAS INSTITUTE OF LEGACY 908 LEMMON AVE RAPID CITY SD 57701 834029546 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT JAIL PROJECT OF TEXAS 13121 LOUETTA ROAD CYPRESS TX 77429 452666807 25000 0 PROGRAMMATIC SUPPORT JUSTICE COMMITTEE 3440 79TH ST APT 3G JACKSON HEIGHTS NY 11372 364576355 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT JUSTICE FOR FAMILIES LTD 2090 HONEYWELL AVENUE BRONX NY 10460 452625169 25000 0 PROGRAMMATIC SUPPORT LA RESISTENCIA FUND 1012 TORNEYAVENUE SAN FRANCISCO CA 94129 510198509 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT LENDING HANDS 703 CONCORD AVENUE CHARLOTTESVILLE VA 22903 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT LIFE AFTER RELEASE PO BOX 261 CLINTON MD 20735 823690001 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT LIFE COACH EACH ONE TEACH ONE REENTRY FELLOWSHIP 1359 SOUTH 4TH STREET 10 LOUISVILLE KY 40208 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT MANO AMIGA 174 GUADALUPE SAN MARCOS TX 78666 832030465 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT NEIGHBORHOOD FUNDERS GROUP 548 MARKET STREET SAN FRANCISCO CA 94104 061368627 501(C)(3) 10000 0 PROGRAMMATIC SUPPORT NEW GEORGIA PROJECT 830 GLENWOOD AVE SE SUITE 510-221 ATLANTA GA 30316 821348307 501(C)(3) 50000 0 PROGRAMMATIC SUPPORT PEOPLE'S ACTION INSTITUTE 1130 N MILWAUKEE AVE CHICAGO IL 60642 362755109 501(C)(3) 100000 0 PROGRAMMATIC SUPPORT PROGEORGIA 151 ELLIS STREET NE ATLANTA GA 30303 461064042 501(C)(3) 60000 0 PROGRAMMATIC SUPPORT RURAL AZ ENGAGEMENT (RAZE) 381 W CENTRAL AVENUE COOLIDGE AZ 85218 833114207 501(C)(3) 80000 0 PROGRAMMATIC SUPPORT SISTERS UNCHAINED 69 SAINT ROSE STREET BOSTON MA 02130 851294087 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT SPIRIT IN ACTION 514 ROSE HILL RD ASHEVILLE NC 28803 383655028 501(C)(3) 50000 0 PROGRAMMATIC SUPPORT THE BLACK SEX WORKER COLLECTIVE 82 NASSAU STREET 114 NEW YORK NY 10038 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT THE ORDINARY PEOPLE SOCIETY 403 WEST POWELL ST MIDLAND CITY AL 36303 820587071 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT THE OUTLAW PROJECT 2936 N 36TH ST APT 206 PHOENIX AZ 85018 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT THE PRISON PROJECT FORMERLY INCARCERATED RESTORING RIGHTS ENGAGEMENT (TPPFI 1817 SOQUEL AVENUE SANTA CRUZ CA 95062 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT TRANSCENDING BARRIERS ATLANTA 1838 INDEPENDENCE DRIVE DOUGLASVILLE GA 30134 821544547 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT UNAPOLOGETICALLY HERS 14500 EAST 14TH STREET 3641 SAN LEANDRO CA 94578 844706189 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT WOMAN WITH A PLAN 2010 HEDGE ROW LAWRENCEVILLE GA 30043 832094126 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT WOMEN AGAINST MASS INCARCERATION 840B STATE STREET BRIDGEPORT CT 06604 834496087 501(C)(3) 25000 0 PROGRAMMATIC SUPPORT 44 2 PART I, LINE 2: SOLIDAGO FOUNDATION'S GRANT AGREEMENT REQUIRES ALL OF ITS GRANTEES TO COMPLY WITH FEDERAL AND LOCAL STATUTES AND SPECIFIES PARTICULAR REQUIREMENTS ASSOCIATED WITH A GRANT AWARD. GRANTEES MUST FILE REPORTS BETWEEN 10 AND 12 MONTHS AFTER THE AWARD TO DESCRIBE ALL OUTCOMES ASSOCIATED WITH THE GRANT. GRANTEES WHO DO NOT FILE REPORTS ON A TIMELY BASIS ARE NOT ELIGIBLE FOR FUTURE GRANTS. THE PROGRAM TEAM EXAMINES ALL GRANTEE REPORTS AND FOLLOWS UP AS NEEDED. 0 0 0 0 0 0 0 0 0 JEFFREY ROSEN CHIEF FINANCIAL OFFICER 167964 0 0 0 0 0 4550 0 15347 0 187861 0 0 0 X 2 50320 FAIR MARKET VALUE X 1 48053 FAIR MARKET VALUE 0 0 0 AMENDED RETURN THE RETURN IS BEING AMENDED TO CORRECT AMOUNTS REPORTED ON: PART VIII LINE 1F - DECREASE OF $25,179 PART IX LINE 1 - DECREASE OF $75,000 PART X LINE 3 - INCREASE $37,470 PART X LINE 4 - DECREASE $395,649 PART X LINE 18 - DECREASE $75,000 PART X LINE 27 - DECREASE $349,597 PART X LINE 28 - INCREASE $399,418 SCHEDULES A, D, AND I WERE UPDATED ACCORDINGLY BASE ON THE CHANGES NOTED ABOVE. FORM 990, PART VI, SECTION B, LINE 11B MEETING OF MANAGEMENT AND DIRECTORS WITH THE OUTSIDE AUDITORS; AT LEAST TWO DIRECTORS/OFFICERS INCLUDING THE TREASURER REVIEW THE RETURNS WITH THE CFO AND 3RD PARTY AUDITORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT EACH BOARD MEETING, THE BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE ATTACHED TO THE BOARD MINUTES AND FILED. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO ORGANIZATIONS AND GRANTS TO WHICH THEY HAVE AN AFFILIATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS SALARY SURVEYS FOR EACH POSITION, UTILIZING 'COUNCIL OF FOUNDATIONS' DATA TABLES, LOCAL EMPLOYMENT REPORTS AND SURVEYS OF SIMILAR LOCAL ORGANIZATION'S 990 FORMS. FOR THE EXECUTIVE DIRECTOR, COMPENSATION WAS FORMALLY REVIEWED AND APPROVED BY THE BOARD. FOR ALL OTHER POSITIONS, COMPENSATION IS REVIEWED DURING THE ANNUAL BUDGET PROCESS AND DURING A SEARCH PROCESS. BOARD MEMBERS ARE REIMBURSED AT A REASONABLE HOURLY RATE FOR TIME SERVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REPLIES TO ANY REQUEST FOR INFORMATION. ITS TAX RETURN IS AVAILABLE FOR VIEWING VIA GUIDESTAR, AMONG OTHER SITES THAT COMPILE SUCH INFORMATION. FORM 990, PART XI, LINE 9: PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN PRIOR YEAR AUDITED FINANCIALS -213,504. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.