Forge Project is a native-led non-profit organization whose mandate is to cultivate and advance indigenous leadership in arts and culture. Located on the ancestral homelands of the moh-he-con-nuck people, Forge is situated on a 60-acre campus in the mahicannituck (hudson river) valley. A change-making model for native cultural self-determination and leadership, Forge fuses traditional and contemporary knowledge and practices to build community, public education, and collective action. This work includes a fellowship program, working art collection and exhibitions, editorial programs including an online journal, ongoing land remediation work, and an array of public programs for both in-person local and virtual worldwide audiences.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
$26K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$26K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 7.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $1.6M
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$174K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.7M
Spent
$1.7M
To programs
55%
Net assets
$11.0M
By yearFY2024–FY2024
Revenue
$12.7M
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$12.7M
FY2024$7.3M
Expenses
$1.7M
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$1.7M
FY2024$1.2M
Net assets
$11.0M
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024$11.0M
FY2024$17.1M

From the FY2024 Form 990 (year ending June 2024) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2024.

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

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $936K Management & general 31% · $523K Fundraising 14% · $246K

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

5 people listed on the 990; $26K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director & Chief Curator
$25,508Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chair of Indigenous Steering Council
$0Pt VII · Sec A
Chair of Indigenous Steering Council
$0Pt VII · Sec A

Candice Hopkins’s $157K as Executive Director & Chief Curator is at the 70th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024
Candice Hopkins$157,231$25,508

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Cultivates Indigenous leadership in arts and culture through fellowships, exhibitions, and community programs.

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Provided by the organization

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2 programs · $936K · in their own filed words · FY2023
01

Collection, exhibitions and other programsforge project stewards a collection of 180 pieces of contemporary art with an emphasis on the work of living indigenous artists. The collection is displayed on a rotating basis on site and is available for research as well as loan for off-site EXHIBITIONS.FROM the outset, the forge project…

$750Kprogram expense
02

Fellowshipsforge project fellows represent a broad diversity of cultural practices, participatory research, organizing models, and geographical contexts that honor indigenous pasts as well as build native futures.

$186Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 1 grant · $125K · 2023–2023
Unitemized GrantFY2023$125,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$12.7M
Ln 12
Gifts and grantsLn 1h$12.6M
Fees for servicesLn 2g$20K
Other incomeLn 4–11$15K
Money outPt IX
$1.7M
Ln 25
Programscol B$936K
Managementcol C$523K
Fundraisingcol D$246K
Owns and owesPt X
$11.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$11.2M
LiabilitiesLn 26$174K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.6M
Noncash giftsLn 1g$6.3M
Fees for servicesLn 2g$20K
Investment incomeLn 3$12K
Other incomeLn 4–11$15K
Total revenueLn 12$12.7M
Assets in detailPt X, end of year
CashLn 1$250K
SavingsLn 2$781K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$6.3M
Total assetsLn 16$11.2M
LiabilitiesLn 26$174K
Net assetsLn 32$11.0M
OperationsPt I, VI
EmployeesI 57
VolunteersI 64
Fiscal year endsHeaderJune
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
LineStart FY24End FY24
Cash and savingsLn 1–2$1.0M
Land, buildings, equipmentLn 10c$0$6.3M
Total assetsLn 16$0$11.2M
LiabilitiesLn 26$0$174K
Net assetsLn 32$0$11.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$125K$125K
Grants and assistance to foreign recipientsLn 3$25K$25K
Pay of current officers, directors and key staffLn 5$106K$21K$42K$42K
Other salaries and wagesLn 7$468K$236K$135K$96K
Pension plan contributionsLn 8$29K$13K$9K$7K
Other employee benefitsLn 9$87K$39K$27K$21K
Payroll taxesLn 10$39K$18K$12K$9K
Legal feesLn 11b$124K$124K
Accounting feesLn 11c$66K$66K
Other fees for servicesLn 11g$113K$54K$37K$23K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$11K$3K$7K$913
OccupancyLn 16$93K$53K$22K$18K
TravelLn 17$65K$40K$16K$9K
Depreciation, depletion and amortizationLn 22$54K$24K$17K$13K
InsuranceLn 23$7K$3K$2K$2K
Other expenses (24a–d)Ln 24$273K$264K$6K$3K
All other expensesLn 24e$19K$15K$1K$2K
Total functional expensesLn 25$1.7M$936K$523K$246K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $12.7M$1.7M$11.0M$11.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $12,692,963 revenue, 12 lines filed
I-8 Contributions and grants$12,646,524
I-9 Program service revenue$19,965
I-10 Investment income$11,607
I-11 Other revenue$14,867
I-12 Total revenue$12,692,963
I-13 Grants and similar amounts paid$150,000
I-14 Benefits paid to members$0
I-15 Salaries and benefits$729,499
I-16a Professional fundraising fees$0
I-17 Other expenses$825,851
I-18 Total expenses$1,705,350
I-19 Revenue less expenses$10,987,613
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $12,692,963 across 8 lines filed
VIII-1f All other contributions, gifts and grants$12,646,524
VIII-1g Noncash contributions (included above)$6,350,000
VIII-1h Total contributions, gifts and grants$12,646,524
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,965$19,965
VIII-3 Investment incomeExcluded from tax $11,607$11,607
VIII-6 Net rental income or lossExcluded from tax $14,000$14,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $867$867
VIII-12 Total revenueRelated to mission $19,965 · Unrelated business $0 · Excluded from tax $26,474$12,692,963
Part IX · Statement of functional expenses $1,705,350 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $125,000$125,000
IX-3 Grants and assistance to foreign recipientsPrograms $25,000$25,000
IX-5 Pay of current officers, directors and key staffPrograms $21,212 · Management $42,423 · Fundraising $42,423$106,058
IX-7 Other salaries and wagesPrograms $236,493 · Management $135,253 · Fundraising $96,199$467,945
IX-8 Pension plan contributionsPrograms $12,943 · Management $8,923 · Fundraising $6,962$28,828
IX-9 Other employee benefitsPrograms $39,214 · Management $27,037 · Fundraising $21,094$87,345
IX-10 Payroll taxesPrograms $17,654 · Management $12,172 · Fundraising $9,497$39,323
IX-11b Legal feesManagement $123,924$123,924
IX-11c Accounting feesManagement $65,555$65,555
IX-11g Other fees for servicesPrograms $53,881 · Management $36,753 · Fundraising $22,775$113,409
IX-12 Advertising and promotionPrograms $1,072$1,072
IX-13 Office expensesPrograms $3,099 · Management $6,931 · Fundraising $913$10,943
IX-16 OccupancyPrograms $53,491 · Management $22,457 · Fundraising $17,521$93,469
IX-17 TravelPrograms $39,676 · Management $15,809 · Fundraising $9,378$64,863
IX-22 Depreciation, depletion and amortizationPrograms $24,367 · Management $16,800 · Fundraising $13,107$54,274
IX-23 InsurancePrograms $3,182 · Management $2,194 · Fundraising $1,712$7,088
IX-24 Other expenses (24a–d)Programs $264,362 · Management $5,600 · Fundraising $2,638$272,600
IX-24e All other expensesPrograms $15,272 · Management $1,489 · Fundraising $1,893$18,654
IX-25 Total functional expensesPrograms $935,918 · Management $523,320 · Fundraising $246,112$1,705,350
Part X · Balance sheet $11,161,349 assets, 14 lines filed
X-1 Cash, non-interest-bearing$250,389
X-2 Savings and temporary cash investments$780,724
X-3 Pledges and grants receivable$3,794,653
X-4 Accounts receivable$13,790
X-9 Prepaid expenses and deferred charges$15,684
X-10c Land, buildings and equipment, netStart of year $0$6,306,109
X-16 Total assetsStart of year $0$11,161,349
X-17 Accounts payable and accrued expenses$111,236
X-18 Grants payable$62,500
X-26 Total liabilitiesStart of year $0$173,736
X-27 Net assets without donor restrictions$7,033,682
X-28 Net assets with donor restrictions$3,953,931
X-32 Total net assets or fund balancesStart of year $0$10,987,613
X-33 Total liabilities and net assetsStart of year $0$11,161,349
Part XI · Reconciliation of net assets $10,987,613 net assets at year end
XI-1 Total revenue$12,692,963
XI-2 Total expenses$1,705,350
XI-3 Revenue less expenses$10,987,613
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,987,613

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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