2024-05-15T12:31:10-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 132992977 THE ASTRAEA FOUNDATION INC ASTR 2125298021 116 EAST 16TH STREET 7TH FL NEW YORK NY 10003 JOY CHIA EXECUTIVE DIRECTOR 2125298021 2024-05-15 1 JOY CHIA XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASTRAEA LESBIAN FOUNDATION FOR JUSTICE JOY CHIA 116 EAST 16TH STREET 7TH FL NEW YORK NY 10003 20238504 0 X WWW.ASTRAEAFOUNDATION.ORG X 1978 NY SEE PART III, LINE I. 10 10 40 11 0 0 10133219 9652043 172666 550 189432 398184 1551 1074 10496868 10051851 6845476 3409199 0 0 4201533 4491561 0 26750 1117199 4697171 6514466 15744180 14441976 -5247312 -4390125 28293280 23968176 5891781 5026469 22401499 18941707 X THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE, INC. ("ASTRAEA") IS THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI RIGHTS AROUND THE WORLD. ASTRAEA SERVES AS A FEMINIST SOCIAL JUSTICE HUB WORKING SIDE-BY SIDE WITH GRANTEE AND DONOR PARTNERS TO ACHIEVE RACIAL, ECONOMIC, SOCIAL AND GENDER JUSTICE WORLDWIDE. 0 1 11183427 3409199 AS THE FIRST GRANTMAKER TO MANY GRASSROOTS LBTQI GROUPS, ASTRAEA PLAYS A CATALYTIC ROLE SUPPORTING LBTQI ACTIVISM ACROSS THE GLOBE. VIA GRANTMAKING, CAPACITY BUILDING, PHILANTHROPIC ADVOCACY AND COMMUNICATION, ASTRAEA SUPPORTS LBQ, TRANS AND INTERSEX-LED ORGANIZATIONS TO CHALLENGE OPPRESSION AND ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE. 166324 550 THE PIPELINE PROJECT: A SPONSORED PROJECT OF ASTRAEA IS A RECRUITMENT, RETENTION AND LEADERSHIP ADVANCEMENT INITIATIVE. THE INITIATIVE'S GOALS ARE TO PRODUCE PROGRAMS AND ENGAGE IN ACTIVITIES THAT TOGETHER REPRESENT A LONG-TERM EFFORT TO INCREASE THE NUMBER OF PEOPLE OF COLOR WORKING WITHIN THE NATION'S LGBT RIGHTS, SERVICE AND ADVOCACY SECTOR, AND ULTIMATELY INCREASE THE LEVEL OF DIVERSITY IN THE LEADERSHIP OF OUR MOVEMENT. 11349751 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JOY CHIA 2125298021 116 EAST 16TH STREET 7TH FL NEW YORK NY 10003 SUSANNA FRIED CO-CHAIR 1.50 X X 0 0 0 BOOKDA GHEISAR CO-CHAIR 1.50 X X 0 0 0 PAUL HENDRY TREASURER (END 05/23) 1.50 X X 0 0 0 ALISON RILEY TREASURER (START 05/23) 1.50 X X 0 0 0 EBON BISHOP DIRECTOR (END 05/23) 1.50 X 0 0 0 NAA HAMMOND DIRECTOR (END 11/22) 1.50 X 0 0 0 ILANA LANDSBERG-LEWIS DIRECTOR 1.50 X 0 0 0 GEETA MISRA DIRECTOR 1.50 X 0 0 0 ROCKI SIMES DIRECTOR 1.50 X 0 0 0 DARCELLE LEWIS DIRECTOR 1.50 X 0 0 0 TANNIA ESPARZA DIRECTOR 1.50 X 0 0 0 JAC SM KEE DIRECTOR (START 02/23) 1.50 X 0 0 0 JULIA EHRT DIRECTOR (START 02/23) 1.50 X 0 0 0 JOY CHIA EXECUTIVE DIRECTOR 35.00 X 220000 0 4665 DOUGLAS BLACK VP FINANCE 35.00 X 174654 0 12290 REBECCA FOX VP PROGRAMS 35.00 X 167327 0 11840 RAVEN A MALDONADO DIRECTOR OF PEOPLE AND CULTURE 35.00 X 146397 0 20751 KERRY-JO FORD LYN DEPUTY EXECUTIVE DIRECTOR 35.00 X 148654 0 14603 BRITTANY JENKINS ASSOCIATE DIRECTOR, PARTNERSHIPS 35.00 X 126273 0 23986 MARIAM GAGOSHASHVILI SENIOR PROGRAM OFFICER 35.00 X 127074 0 10456 1110379 0 98591 13 0 1 0 EQUS GLOBAL EXPANSION 1809 BLAKE STREET STE 200 DENVER CO 80202 PROFESSIONAL SERVICE CONSULTANT 777052 PROSERVEIT CORPORATION 2010 WINSTON PK DR 400 OAKVILLE ONTARIO CA L6H 5R7 IT CONSULTANT 233757 THRESHOLDWORLD LLC 152 VILLA OESTE DORADO PR 00646 IT CONSULTANT 192561 WHITAKER IT LLC 10777 WESTHEIMER SUITE 1100 HOUSTON TX 77042 IT CONSULTANT 187014 4 16060 3928254 5707729 64345 9652043 ADMINISTRATIVE FEES 900099 550 550 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LOCATED IN REGION 301757 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 111500 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 46000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 65000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 383175 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 223500 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 481053 0 0 0 0 0 0 1576671 481053 2057724 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 84757 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 78759 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 69668 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 68849 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 46500 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 46500 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 45223 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE 0 MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 40000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 35000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 30000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 28000 WIRE 0 NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 27000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 27000 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 25000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 22000 WIRE 0 MIDDLE EAST AND NORTH AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 21000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 20000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 19000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 18000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 17500 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 17083 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 16900 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 16667 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 16667 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15417 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15417 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 15000 WIRE 0 EAST ASIA AND THE PACIFIC CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 RUSSIA AND NEIGHBORING STATES CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 14000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 13500 WIRE 0 SOUTH ASIA CHARITABLE AND EDUCATIONAL ACTIVITIES 13050 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12917 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12917 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12917 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 12000 WIRE 0 SOUTH ASIA CHARITABLE AND 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AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 EUROPE CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 NORTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 SOUTH AMERICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 SUB-SAHARAN AFRICA CHARITABLE AND EDUCATIONAL ACTIVITIES 6000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 5500 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CHARITABLE AND EDUCATIONAL ACTIVITIES 5500 WIRE 0 0 118 0 0 0 0 0 0 PART I, LINE 2: ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSEMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. PART III ACCOUNTING METHOD: X X 0 PETRUS THEUNISZ RUE DES DEUX EGLISES 124 BRUSSELS BE GRANT WRITING 0 0 10396 -10396 SASKIA IVENS OUDE DIEDENWEG 134 WAGENINGEN NL GRANT WRITING 0 0 7125 -7125 17521 -17521 NY 1 AUDRE LORDE PROJECT 147 WEST 24TH STREET 3RD FLOOR NEW YORK NY 10011 061502452 501(C)(3) 18750 0 GENERAL SUPPORT BALTIMORE SAFE HAVEN 7 NORTH CALVERT STREET BALTIMORE MD 21202 833729738 501(C)(3) 30000 0 GENERAL SUPPORT BLACK LGBTQIA MIGRANT PROJECT PO BOX 70976 OAKLAND CA 94612 050544006 501(C)(3) 18750 0 GENERAL SUPPORT BLACK TRANSMEN INC PO BOX 118282 CARROLLTON TX 75011 451501116 501(C)(3) 7500 0 GENERAL SUPPORT BOLD FUTURES 309 GOLD ST SW ALBUQUERQUE NM 87102 850481224 501(C)(3) 21875 0 GENERAL SUPPORT BYP100 239 E 51ST STREET CHICAGO IL 60615 810975889 501(C)(3) 17500 0 GENERAL SUPPORT COMMUNITIES UNITED FOR POLICE REFORM 520 8TH AVE NEW YORK NY 10018 132950801 501(C)(3) 25000 0 GENERAL SUPPORT COMMUNITY ESTRELLA 3055 WILSHIRE BLVD 350 LOS ANGELES CA 90010 273801872 501(C)(3) 30000 0 GENERAL SUPPORT COUSINS PO BOX 12941 OKLAHOMA CITY OK 73157 813500835 501(C)(3) 25000 0 GENERAL SUPPORT ELLA PARA TRANSLATINAS 2940 16TH STREET 319 SAN FRANCISCO CA 94103 943255070 501(C)(3) 18750 0 GENERAL SUPPORT FREEDOM TO THRIVE PO BOX 33167 PORTLAND OR 97292 931181863 501(C)(3) 25000 0 GENERAL SUPPORT GENDER & SEXUALITIES ALLIANCE NETWORK 1714 FRANKLIN ST 100-418 OAKLAND CA 94612 205367752 501(C)(3) 45000 0 GENERAL SUPPORT HOUSE LIVES MATTER 2 ASTOR PLACE NEW YORK NY 10003 133104537 501(C)(3) 20000 0 GENERAL SUPPORT HOUSE OF TULIP 216 BEAR DR ARABIA LA 70032 851376745 501(C)(3) 30000 0 GENERAL SUPPORT HUMANITIES AMPED PO BOX 64653 BATON ROUGE LA 70806 824794136 501(C)(3) 100000 0 GENERAL SUPPORT IMMIGRANT YOUTH COALITION 7625 S CENTRAL AVE LOS ANGELES CA 90001 954116679 501(C)(3) 18750 0 GENERAL SUPPORT INREACH (FKA ASYLUMCONNECT) 228 PARK AVE S STE 90945 NEW YORK NY 10003 811066673 501(C)(3) 20000 0 GENERAL SUPPORT INTRANSITIVE 10420 HELM DR MABELVALE AR 72103 863252369 501(C)(3) 30000 0 GENERAL SUPPORT MASJID AL-RABIA 637 S DEARBORN AVE FLOOR 1 CHICAGO IL 60605 870715092 501(C)(3) 30000 0 GENERAL SUPPORT MEDIAJUSTICE 1300 CLAY STREET STE 600 OAKLAND CA 94612 300520981 501(C)(3) 17500 0 GENERAL SUPPORT MY SISTAH'S HOUSE 2811 CLARKE ROAD MEMPHIS TN 38115 454013343 501(C)(3) 40000 0 GENERAL SUPPORT NATIONAL QUEER & TRANS THERAPISTS OF COLOR NETWORK 23564 CALABASAS ROAD STE 201 CALABASAS CA 91302 954116679 501(C)(3) 18750 0 GENERAL SUPPORT NATIVE JUSTICE COALITION 281 1ST AVENUE PO BOX 1052 MANISTEE MI 49660 237241219 501(C)(3) 20000 0 GENERAL SUPPORT PROVIDENCE YOUTH STUDENT MOVEMENT 669 ELMWOOD AVE BOX 13 STE B13 PROVIDENCE RI 02907 651224536 501(C)(3) 18750 0 GENERAL SUPPORT SOUTHERN VISION ALLIANCE (SVA) PO BOX 51698 DURHAM NC 27717 611639641 501(C)(3) 90000 0 GENERAL SUPPORT SPARK REPRODUCTIVE JUSTICE NOW 1065 RALPH DAVID ABERNATHY BLVD 200 ATLANTA GA 30310 581872316 501(C)(3) 35000 0 GENERAL SUPPORT TGI JUSTICE PROJECT 370 TURK ST 370 SAN FRANCISCO CA 94102 943330568 501(C)(3) 18750 0 GENERAL SUPPORT THE I AM HUMAN FOUNDATION 5842 PEACHTREE LANDING DR ELLENWOOD GA 30294 831450516 501(C)(3) 20000 0 GENERAL SUPPORT TRANS QUEER PUEBLO 1726 EAST ROOSEVELT STREET PHOENIX AZ 85006 813625797 501(C)(3) 18750 0 GENERAL SUPPORT TRANS SISTAS OF COLOR PROJECT 95 VICTOR STREET HIGHLAND PARK MI 48203 383501697 501(C)(3) 20000 0 GENERAL SUPPORT TRANSCENDING WOMEN 1450 POYDRAS ST STE 2260 NEW ORLEANS LA 70102 611791941 501(C)(3) 30000 0 GENERAL SUPPORT TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING (TAKE) 7769 2ND AVE SOUTH BIRMINGHAM AL 35206 850702039 501(C)(3) 122500 0 GENERAL SUPPORT WECARE TN 4005 PATTE ANN DR MEMPHIS TN 38116 832965696 501(C)(3) 30000 0 GENERAL SUPPORT ZAMI NOBLA NATIONAL ORGANIZATION OF BLACK LESBIANS ON AGING 3117 GRANT WAY EAST POINT GA 30344 453692914 501(C)(3) 20000 0 GENERAL SUPPORT ESPICYNIPPLES 4731 GRAND RIVER AVENUE STE 400 DETROIT MI 48208 010559608 501(C)(3) 30000 0 GENERAL SUPPORT LAW FOR BLACK LIVES 45 W 36TH ST NEW YORK NY 10018 133191113 501(C)(3) 25000 0 GENERAL SUPPORT LIFEWERQ PROJECT 4126 3RD ST DETROIT MI 48201 010559608 501(C)(3) 20000 0 GENERAL SUPPORT 37 0 PART I, LINE 2: ASTRAEA REQUIRES GRANT RECIPIENTS TO SUBMIT A SIGNED GRANT AGREEMENT PRIOR TO DISBURSEMENT OF GRANT FUNDS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS AT THE END OF THE GRANT PERIOD, WHICH IS TYPICALLY BETWEEN SIX MONTHS AND ONE YEAR. MULTI-YEAR GRANTS ARE PAID IN ANNUAL INSTALLMENTS. GRANT RECIPIENTS OF MULTI-YEAR GRANTS MUST SUBMIT NARRATIVE AND FINANCIAL REPORTS FOR EACH COMPLETED YEAR PRIOR TO DISBURSMENT OF FUNDS FOR THE FOLLOWING GRANT YEAR. ASTRAEA'S STAFF EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT. X X X 0 0 0 0 0 0 0 0 0 JOY CHIA EXECUTIVE DIRECTOR 220000 0 0 0 0 0 4400 0 265 0 224665 0 0 0 DOUGLAS BLACK VP FINANCE 174654 0 0 0 0 0 1924 0 10366 0 186944 0 0 0 REBECCA FOX VP PROGRAMS 167327 0 0 0 0 0 3347 0 8493 0 179167 0 0 0 RAVEN A MALDONADO DIRECTOR OF PEOPLE AND CULTURE 146397 0 0 0 0 0 2928 0 17823 0 167148 0 0 0 KERRY-JO FORD LYN DEPUTY EXECUTIVE DIRECTOR 148654 0 0 0 0 0 2929 0 11674 0 163257 0 0 0 BRITTANY JENKINS ASSOCIATE DIRECTOR, PARTNERSHIPS 126273 0 0 0 0 0 2526 0 21460 0 150259 0 0 0 X 5 64345 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 3 THE ORGANIZATION ENDED ITS INTERNATIONAL TRANS FUND PROGRAM IN FY22 WHEN THE INTERNATIONAL TRANS FUND BECAME AN INDEPENDENT ENTITY. THEREFORE, IT WAS NOT ACTIVE DURING THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN WAS THEN DISTRIBUTED TO THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE POLICY IS ALSO SIGNED ANNUALLY. THE BOARD REVIEWS SUCH MATTERS, WHILE THE DISCLOSING PERSON IS RECUSED AND EXCLUDED FROM THE DELIBERATIONS AND DECISION, AND ACTS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ASTRAEA CONDUCTS A COMPREHENSIVE ASSESSMENT EVERY TWO YEARS TO COMPARE ITS STAFF'S SALARIES TO SEVERAL OTHER FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS BY NON-PROFIT ORGANIZATIONS, SUCH AS GUIDESTAR, PROFESSIONALS FOR NON-PROFITS AND NON-PROFIT COORDINATING COMMITTEE OF NEW YORK. THIS ANALYSIS IS PREPARED BY THE CHIEF FINANCIAL OFFICER. THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR A FINAL DECISION ON ALL STAFF. HOWEVER, DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. MOST RECENTLY, ASTRAEA HAS RECEIVED SALARY BENCH-MARKING DATA FROM ADP (AUTOMATIC DATA PROCESSING, INC.). DATA IS REQUESTED AND REVIEWED ANNUALLY. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G STRATEGIC PLANNER: PROGRAM SERVICE EXPENSES 111,132. MANAGEMENT AND GENERAL EXPENSES 5,729. FUNDRAISING EXPENSES 5,909. TOTAL EXPENSES 122,770. COMMUNICATION: PROGRAM SERVICE EXPENSES 19,552. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 1,040. TOTAL EXPENSES 21,600. TRANSLATION: PROGRAM SERVICE EXPENSES 128,493. MANAGEMENT AND GENERAL EXPENSES 6,624. FUNDRAISING EXPENSES 6,832. TOTAL EXPENSES 141,949. MOVEMENT BLG SVCS: PROGRAM SERVICE EXPENSES 334,656. MANAGEMENT AND GENERAL EXPENSES 17,252. FUNDRAISING EXPENSES 17,794. TOTAL EXPENSES 369,702. LANDSCAPE ANALYSIS: PROGRAM SERVICE EXPENSES 174,388. MANAGEMENT AND GENERAL EXPENSES 8,990. FUNDRAISING EXPENSES 9,273. TOTAL EXPENSES 192,651. COMMS LAB : PROGRAM SERVICE EXPENSES 203,143. MANAGEMENT AND GENERAL EXPENSES 10,472. FUNDRAISING EXPENSES 10,802. TOTAL EXPENSES 224,417. GLOBAL EXPANSION: PROGRAM SERVICE EXPENSES 573,275. MANAGEMENT AND GENERAL EXPENSES 29,553. FUNDRAISING EXPENSES 30,482. TOTAL EXPENSES 633,310. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 83,201. MANAGEMENT AND GENERAL EXPENSES 4,289. FUNDRAISING EXPENSES 4,424. TOTAL EXPENSES 91,914. OTHER POFESSIONAL FEES: PROGRAM SERVICE EXPENSES 251,546. MANAGEMENT AND GENERAL EXPENSES 12,969. FUNDRAISING EXPENSES 13,375. TOTAL EXPENSES 277,890. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS IN THE PROCESS OF CONDUCTING ITS ANNUAL FINANCIAL STATEMENT AUDIT AND ITS REQUIRED SINGLE AUDIT AS OF THE DATE OF THIS FILING.