2024-11-14T10:08:02-06:00 2023-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2023-01-01 043243004 PROTEUS FUND INC PROT 4132560349 303 WYMAN STREET 300 WALTHAM MA 02451 PAUL DI DONATO CHIEF EXECUTIVE OFFICER 4132560349 2024-11-14 1 0 THOMAS DOWLING P01232667 4135363970 2023 2024-10-15 13:58:12Z PAUL DI DONATO 303 WYMAN STREET 300 WALTHAM MA 02451 73102909 0 X WWW.PROTEUSFUND.ORG X 1994 MA PROTEUS FUND CONNECTS PHILANTHROPY TO THE FRONLINES OF SOCIAL JUSTICE TO ADVANCE RACIAL, GENDER, QUEER, AND DISABILITY JUSTICE, AS WELL AS AN INCLUSIVE, FULLY REPRESENTATIVE DEMOCRACY. 12 12 105 12 0 0 61819628 69161938 661378 2124646 474402 1816325 0 0 62955408 73102909 36963346 21796906 0 0 11563267 13184469 0 0 1930943 11128931 14240032 59655544 49221407 3299864 23881502 54254399 76288239 9200844 7233101 45053555 69055138 PROTEUS FUND CONNECTS PHILANTHROPY TO THE FRONTLINES OF SOCIAL JUSTICE TO ADVANCE RACIAL, GENDER, QUEER, AND DISABILITY JUSTICE, AS WELL AS AN INCLUSIVE, FULLY REPRESENTATIVE DEMOCRACY. 0 0 35384138 18851545 1687168 PROTEUS FUND SPECIALIZES IN CONNECTING ENGAGED, MISSION-ALIGNED FUNDERS TO EACH OTHER AND TO GRANTEES THROUGH DONOR COLLABORATIVES. WE ALSO OFFER FISCAL SPONSORSHIP TO DYNAMIC SOCIAL JUSTICE INITIATIVES AS WELL AS DONOR AND GROUP ADVISED FUNDS ALIGNED WITH OUR MISSION, VISION, AND VALUES. 3520339 1925509 210720 PIPER FUND IS A DONOR COLLABORATIVE THAT BRINGS TOGETHER INDIVIDUAL DONORS AND FOUNDATIONS TO DEFEND DEMOCRATIC INSTITUTIONS AND THE RULE OF LAW. THE FUND CONNECTS AND RESOURCES GRASSROOTS ORGANIZATIONS DEDICATED TO PROTECTING OUR DEMOCRACY AND ENVISIONING REFORMS TO MAKE IT MORE INCLUSIVE AND REPRESENTATIVE. 961685 103196 157112 RIGHTS, INCLUSION, SOLIDARITY, AND EQUITY (RISE) TOGETHER FUND IS A DONOR COLLABORATIVE THAT BRINGS TOGETHER INDIVIDUAL DONORS AND FOUNDATIONS TO WORK ALONGSIDE IMPACTED BLACK, AFRICAN, ARAB, MUSLIM, MIDDLE EASTERN, AND SOUTH ASIAN COMMUNITIES TO ADVANCE THEIR CIVIL RIGHTS, FIGHT FOR FULL INCLUSION, AND PROMOTE THEIR CONTRIBUTIONS TO DEMOCRACY, CULTURE, AND SOCIETY. 1447567 916656 69646 1447567 916656 69646 41313729 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 173 0 1 105 1 0 0 0 0 0 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 1 0 MA NY DC CA CO IL MD MN ME MT NC NJ PA RI VA WA AZ AR CT DE FL GA HI ID KS KY LA MI MS MO NE NV NH NM ND OH OK OR SC TX UT VT WV WI WY X PATTI AFFENITO 4132560349 303 WYMAN STREET SUITE 300 WALTHAM MA 02451 PAUL DI DONATO PRESIDENT & CEO 40.00 1.00 X 372415 0 46663 EMILY HARRIS DIRECTOR DPF 40.00 1.00 X 199960 0 36032 MICHAEL JARVIS DIRECTOR TAI 40.00 1.00 X 194695 0 39941 AMARDEEP SINGH BHALLA VP OF PROGRAMMING 40.00 1.00 X 179306 0 57632 BEERY JIMENEZ CHIEF OPERATING OFFICER 40.00 1.00 X 204625 0 23110 ERIC WARD CHAIR 5.00 1.00 X X 0 0 0 NATASHA MINSKER VICE CHAIR 5.00 1.00 X X 0 0 0 ODELL MAYS TREASURER 5.00 X X 0 0 0 NIMA SHIRAZI SECRETARY 5.00 X X 0 0 0 RYAN ALEXANDER DIRECTOR 2.00 X 0 0 0 RICHARD BURNS DIRECTOR 2.00 X 0 0 0 PATRICIA ENG DIRECTOR 2.00 X 0 0 0 MAI-ANH TRAN DIRECTOR 2.00 X 0 0 0 TIA OROS PETERS DIRECTOR 2.00 X 0 0 0 BETSY SCHMIDT DIRECTOR 2.00 X 0 0 0 RICK SCOTT DIRECTOR 2.00 X 0 0 0 TAMMY DOWLEY-BLACKMAN DIRECTOR 2.00 X 0 0 0 1151001 0 203378 9 0 1 0 RETHINK MEDIA 2039 KALA BAGAI WAY STE 404 BERKLEY CA 94704 COMMUNICATIONS CONSULTANT 643000 CAMINO SAS CR 17 39-42 BOGOTA CO COMMUNICATIONS CONSULTANT 589636 THREE POINT STRATEGIES 614 4TH STREET 343 PHILADELPHIA PA 19147 PROGRAM CONSULTING 440000 ORR GROUP 3000 K STREET NW STE E280 WASHINGTON DC 20007 ORGANIZATIONAL DEVELOPMENT 415000 DANIEL FURMANSKY 1524 HANBY ST SILVER SPRING MD 20902 PROGRAM CONSULTING 309957 21 69161938 32036 69161938 EARNED INCOME FROM CONSULTING 900099 2124646 2124646 2124646 1816325 1816325 73102909 2124646 0 1816325 X 21796906 21796906 751349 319671 384545 47133 9421056 6138138 2097286 1185632 1006955 540175 322537 144243 1155189 619695 370017 165477 849920 455935 272237 121748 136325 112 136213 44650 44650 11037706 9762043 1011154 264509 231165 231165 668152 382082 285657 413 493071 308609 184462 357376 48726 308650 1263294 941637 319869 1788 8293 8293 49221407 41313729 5976735 1930943 2135929 822613 34485889 49958856 13873330 21529814 324349 435348 161551 87898 51356 73653 2816337 3046512 567209 421443 54254399 76288239 8572095 6761493 628749 471608 9200844 7233101 X 5755770 8086638 39297785 60968500 45053555 69055138 54254399 76288239 23881502 120081 0 X X 0 1 X 1 0 X 29696178 42630500 46087060 62481006 68911588 249806332 29696178 42630500 46087060 62481006 68911588 249806332 249806332 339119 305904 128668 467948 1816325 3057964 252864296 0.98790 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 300000 400000 21396906 21796906 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 691731 783502 661250 400000 2536483 250000 250000 250000 250000 1000000 1500000 172683 195876 165313 100000 633872 5 12995925 12084695 911230 1 1 69369 30892 38477 92182 57006 35176 73653 REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM 10546 OPERATING LEASE LIABILITY 461062 471608 73222990 120081 120081 73102909 0 73102909 49221407 0 49221407 0 49221407 PART X, LINE 2: THE FUND ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023. THE FUND'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 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501(C)3 10000 0 RIGHTS & JUSTICE URI LTZEDEK 7580 E GRAY ROAD SUITE 102 SCOTTSDALE AZ 85261 263274502 501(C)3 12500 0 GENERAL SUPPORT US CAMPAIGN FOR PALESTINIAN RIGHTS PO BOX 3609 WASHINGTON DC 20027 421636592 501(C)3 10000 0 GENERAL SUPPORT VANPORT MOSAIC 5131 23RD AVE PORTLAND OR 97211 475299448 501(C)3 28000 0 RIGHTS & JUSTICE VOTER FORMATION PROJECT 712 H ST NE PMB 41 WASHINGTON DC 20002 854227678 501(C)3 200000 0 GENERAL SUPPORT VOTER REGISTRATION PROJECT PO BOX 33436 WASHINGTON DC 20033 264802468 501(C)3 2000000 0 GENERAL SUPPORT WE ARE FAMILY 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 571008020 501(C)3 10000 0 GENERAL SUPPORT WESPAC FOUNDATION 77 TARRYTOWN ROAD WHITE PLAINS NY 10607 133109400 501(C)3 53000 0 RIGHTS & JUSTICE WEST VIRGINIA CITIZEN ACTION EDUCATION FUND 1500 DIXIE STREET CHARLESTON WV 25311 113660992 501(C)3 10000 0 DEMOCRACY WESTERN ORGANIZATION OF RESOURCE COUCILS EDUCATION PROJECT 220 S 27TH STREET STE B BILLINGS MT 59101 841123481 501(C)3 150000 0 DEMOCRACY WISCONSIN DEMOCRACY CAMPAIGN 203 S PATERSON ST SUITE 100 MADISON WI 53704 391911104 501(C)3 26800 0 DEMOCRACY WOODHULL FREEDOM FOUNDATION 3320 GLENEAGLES DR SILVER SPRINGS MD 20906 113681116 501(C)3 30000 0 RIGHTS & JUSTICE WORCESTER YOUTH COOPERATIVES 34 PURITAN AVENUE WORCESTER MA 01604 853380864 501(C)3 10000 0 RIGHTS & JUSTICE YOUTH ACTIVISM PROJECT 4701 SANGAMORE DRIVE STE 100N 2034 BETHESDA MD 20816 753163810 501(C)3 15000 0 RIGHTS & JUSTICE YOUTH COUNCIL FOR POSITIVE DEVELOPMENT PO BOX 5277 SAINT LOUIS MO 63115 431562820 501(C)3 6000 0 DEMOCRACY YWCA OF GREATER PORTLAND PO BOX 4587 PORTLAND OR 97209 930386984 501(C)3 57500 0 RIGHTS & JUSTICE ZEBRA COALITION 911 NORTH MILLS AVENUE ORLANDO FL 32803 271645847 501(C)3 32602 0 RIGHTS & JUSTICE THE BLACK HEALTH COMMISSION 2535 POINSETTA AVE SANFORD FL 32774 834128030 501(C)3 24500 0 RIGHTS & JUSTICE 1 1 PART I, LINE 2: PROTEUS FUND'S GRANTMAKING PROCEDURES INCLUDE CONDUCTING DUE DILIGENCE ON POTENTIAL GRANTEES, AWARDING GRANTS PURSUANT TO GRANT AGREEMENTS THAT INDICATE FUNDS MUST BE USED FOR CHARITABLE PURPOSES AND REQUIRE PERIODIC REPORTING FROM GRANTEES, AND OTHER OVERSIGHT MEASURES AS NEEDED TO ENSURE THAT FUNDS ARE USED FOR THE CHARITABLE PURPOSES FOR WHICH THEY ARE GIVEN. X X X X X 0 0 0 0 0 0 0 0 0 PAUL DI DONATO PRESIDENT & CEO 372415 0 0 0 0 0 0 0 46663 0 419078 0 0 0 EMILY HARRIS DIRECTOR DPF 199960 0 0 0 0 0 0 0 36032 0 235992 0 0 0 MICHAEL JARVIS DIRECTOR TAI 194695 0 0 0 0 0 0 0 39941 0 234636 0 0 0 AMARDEEP SINGH BHALLA VP OF PROGRAMMING 179306 0 0 0 0 0 0 0 57632 0 236938 0 0 0 BEERY JIMENEZ CHIEF OPERATING OFFICER 204625 0 0 0 0 0 0 0 23110 0 227735 0 0 0 X 96 766923 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF 990 PREPARED BY AN INDEPENDENT CPA, REVIEWED BY SENIOR STAFF, REVIEWED BY COUNSEL, REVIEWED BY THE BOARD CHAIR AND TREASURER, AND PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PROTEUS FUND HAS A WRITTEN CONFLICT OF INTEREST POLICY DISTRIBUTED ANNUALLY, AND EACH BOARD MEMBER, OFFICER, AND BOARD COMMITTEE MEMBER IS REQUIRED ANNUALLY TO SIGN A STATEMENT THAT IT HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. IN 2021, THE POLICY WAS REVISED TO ADDITIONALLY COVER KEY EMPLOYEES AS WELL. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE SALARY AND OTHER COMPENSATION OF THE PRESIDENT & CEO, THE BOARD REVIEWS DATA AS PRESENTED BY QUATT ASSOCIATES, WHO CONDUCTED A COMPREHENSIVE REVIEW BASED ON COMPARABLE MARKETPLACE DATA TO DETERMINE A COMPETITIVE MARKET SALARY. THE PRESIDENT & CEO ALSO REVIEWS COMPENSATION OF THE OFFICERS AND SUBMITS RECOMMENDATIONS FOR REASONABLE COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA, AS APPLICABLE, TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. KEY EMPLOYEES ARE ELIGIBLE FOR ANNUAL MERIT RAISES BASED ON PERFORMANCE. THE RANGE FOR ANNUAL MERIT RAISES IS SET AT THE BEGINNING OF THE FISCAL YEAR AND APPLIES EQUALLY TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 9,762,043. MANAGEMENT AND GENERAL EXPENSES 1,011,154. FUNDRAISING EXPENSES 264,509. TOTAL EXPENSES 11,037,706. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. PROTEUS ACTION LEAGUE 303 WYMAN ST SUITE 300 WALTHAM MA 02451 223888268 TO ADVANCE JUSTICE AND FULLY INCLUSIVE REPRESENTATIVE DEMOCRACY DC 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PROTEUS ACTION LEAGUE B 400000 FMV