Interfaith Working Group: Nonprofit Profile, Financials & Form 990 (EIN 23-2842734)

Revenue by fiscal year
FY2020	$286K
FY2021	$399K

Expenses by fiscal year
FY2020	$197K
FY2021	$323K

Net assets by fiscal year
FY2020	$93K
FY2021	$170K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

58%

27%

15%

Program services 58% · $187K Management & general 27% · $88K Fundraising 15% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Jaime Matheny

Treasurer

$0Pt VII · Sec A

Caedmon Grace

President

$0Pt VII · Sec A

Louis Mitchell

Executive Director & Secretary

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates nationally for transgender and gender non-conforming communities across diverse faiths, races, and genders.

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Provided by the organization

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1 program · $187K · in their own filed words · FY2021

01

Transfaith creates and resources in-person and on-line opportunities for authentic multi-faith, multi-racial, and multi-gender engagement among and about transgender communities. Working in national and regional networks, we reduce isolation / marginalization, and build resilience / empowerment in both formal and informal settings…

$187Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Borealis PhilanthropyFY2024$150K

Groundswell FundFY2024$94K

Tides FoundationFY2024$13K

Robert Wood Johnson FoundationFY2024$2K

Total grants receivedfrom 4 funders$259K

See all 4 funders →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$399K

Ln 12

Other incomeLn 4–11$301K

Gifts and grantsLn 1h$72K

Fees for servicesLn 2g$26K

Money outPt IX

$323K

Ln 25

Programscol B$187K

Managementcol C$88K

Fundraisingcol D$48K

Owns and owesPt X

$170K

net assets · Ln 32

Cash and savingsLn 1–2$121K

Total assetsLn 16$173K

LiabilitiesLn 26$3K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$72K

Government grantsLn 1e$23K

Fees for servicesLn 2g$26K

Investment incomeLn 3$56

Other incomeLn 4–11$301K

Total revenueLn 12$399K

Assets in detailPt X, end of year

CashLn 1$121K

Cash and savings togetherLn 1–2$121K

Total assetsLn 16$173K

LiabilitiesLn 26$3K

Net assetsLn 32$170K

OperationsPt I, VI

EmployeesI 51

VolunteersI 650

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$117K	$121K
Total assetsLn 16	$124K	$173K
LiabilitiesLn 26	$31K	$3K
Net assetsLn 32	$93K	$170K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$23K	$19K	$4K	$1K
Other employee benefitsLn 9	$11K	$9K	$2K	$549
Payroll taxesLn 10	$3K	$2K	$399	$133
Other fees for servicesLn 11g	$17K	$14K	$2K	$794
Advertising and promotionLn 12	$2K	$2K	$0	$0
Office expensesLn 13	$11K	$9K	$2K	$532
Information technologyLn 14	$867	$867	$0	$0
OccupancyLn 16	$4K	$4K	$0	$0
TravelLn 17	$4K	$3K	$640	$214
InsuranceLn 23	$4K	$0	$4K	$0
Other expenses (24a–d)Ln 24	$168K	$77K	$47K	$44K
All other expensesLn 24e	$74K	$47K	$27K	$100
Total functional expensesLn 25	$323K	$187K	$88K	$48K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$399K	$323K	$76K	$170K	990 PDF
FY2020	$286K	$197K	$89K	$93K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $399,178 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $256,059$71,979

I-9 Program service revenuePrior year $29,710$26,260

I-10 Investment incomePrior year $62$56

I-11 Other revenuePrior year $69$300,883

I-12 Total revenuePrior year $285,900$399,178

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $49,143$37,113

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $147,479$285,810

I-18 Total expensesPrior year $196,622$322,923

I-19 Revenue less expensesPrior year $89,278$76,255

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $399,178 across 7 lines filed

VIII-1e Government grants$23,482

VIII-1f All other contributions, gifts and grants$48,497

VIII-1h Total contributions, gifts and grants$71,979

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$26,260

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $56$56

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $300,883 · Unrelated business $0 · Excluded from tax $0$300,883

VIII-12 Total revenueRelated to mission $327,143 · Unrelated business $0 · Excluded from tax $56$399,178

Part IX · Statement of functional expenses $322,923 across 12 lines filed

IX-7 Other salaries and wagesPrograms $18,774 · Management $3,520 · Fundraising $1,173$23,467

IX-9 Other employee benefitsPrograms $8,794 · Management $1,649 · Fundraising $549$10,992

IX-10 Payroll taxesPrograms $2,122 · Management $399 · Fundraising $133$2,654

IX-11g Other fees for servicesPrograms $14,037 · Management $2,381 · Fundraising $794$17,212

IX-12 Advertising and promotionPrograms $2,368 · Management $0 · Fundraising $0$2,368

IX-13 Office expensesPrograms $8,552 · Management $1,604 · Fundraising $532$10,688

IX-14 Information technologyPrograms $867 · Management $0 · Fundraising $0$867

IX-16 OccupancyPrograms $4,200 · Management $0 · Fundraising $0$4,200

IX-17 TravelPrograms $3,416 · Management $640 · Fundraising $214$4,270

IX-23 InsurancePrograms $0 · Management $4,151 · Fundraising $0$4,151

IX-24 Other expenses (24a–d)Programs $77,157 · Management $46,796 · Fundraising $44,427$168,380

IX-24e All other expensesPrograms $46,878 · Management $26,696 · Fundraising $100$73,674

IX-25 Total functional expensesPrograms $187,165 · Management $87,836 · Fundraising $47,922$322,923

Part X · Balance sheet $172,509 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $117,428$121,479

X-3 Pledges and grants receivableStart of year $5,835$50,330

X-9 Prepaid expenses and deferred chargesStart of year $700$700

X-16 Total assetsStart of year $123,963$172,509

X-17 Accounts payable and accrued expensesStart of year $7,192$2,965

X-25 Other liabilitiesStart of year $23,482$0

X-26 Total liabilitiesStart of year $30,674$2,965

X-27 Net assets without donor restrictionsStart of year $91,122$169,544

X-32 Total net assets or fund balancesStart of year $93,289$169,544

X-33 Total liabilities and net assetsStart of year $123,963$172,509

Part XI · Reconciliation of net assets $169,544 net assets at year end

XI-1 Total revenue$399,178

XI-2 Total expenses$322,923

XI-3 Revenue less expenses$76,255

XI-4 Net assets at start of year$93,289

XI-10 Net assets at end of year$169,544

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Interfaith Working Group

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Interfaith Working Group

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV