BOB WOODRUFF FAMILY FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BOB WOODRUFF FAMILY FOUNDATION INC (EIN 26-1441650)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202641319349305229
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T16:14:25-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261441650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB WOODRUFF FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOBW | BusinessNameControlTxt |
| Phone | 6469055610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MARIE DOUGHERTY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6469055610 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI TATRO | PreparerPersonNm |
| PTIN | P01591796 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE MARIE DOUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,224,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOBWOODRUFFFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FIND, FUND, SHAPE, AND ACCELERATE EQUITABLE SOLUTIONS THAT HELP OUR IMPACTED VETERANS, SERVICE MEMBERS, THEIR FAMILIES, AND THEIR CAREGIVERS THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,561,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,300,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $856,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $647,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$272,261 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,050,756 | CYOtherRevenueAmt |
| PY Total Revenue | $48,145,743 | PYTotalRevenueAmt |
| CY Total Revenue | $30,897,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,359,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,488,464 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,976,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,087,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $78,540 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,880,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,670,169 | PYOtherExpensesAmt |
| CY Other Expenses | $6,062,553 | CYOtherExpensesAmt |
| PY Total Expenses | $24,006,752 | PYTotalExpensesAmt |
| CY Total Expenses | $29,716,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,138,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,180,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,587,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,297,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $517,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,070,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,047,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIND, FUND, SHAPE, AND ACCELERATE EQUITABLE SOLUTIONS THAT HELP OUR IMPACTED VETERANS, SERVICE MEMBERS, THEIR FAMILIES, AND THEIR CAREGIVERS THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,234,248 | ExpenseAmt |
| Grant | $15,510,876 | GrantAmt |
| Desc | IMPACT GRANT MAKING: THE FOUNDATION WORKS CLOSELY WITH GRANTEES AND PARTNERS TO ENSURE IMPACT, BUILD AWARENESS OF TRENDS WITHIN THE VETERAN SPACE, AND PROVIDE OPPORTUNITIES FOR COLLABORATION WITH OTHER ORGANIZATIONS THAT WORK IN THE VETERAN AND MILITARY COMMUNITY. THE FOUNDATION INVESTS IN PROGRAMS THAT ADDRESS THE INTERCONNECTED CHALLENGES FACING VETERANS, SERVICE MEMBERS, AND MILITARY FAMILIES INCLUDING MENTAL HEALTH AND WELLBEING, LEGAL ASSISTANCE, EMPLOYMENT, HOUSING STABILITY, AND FOOD SECURITY. THE FOUNDATION RECOGNIZES THAT THESE CHALLENGES ARE RARELY ISOLATED: HOUSING INSTABILITY AFFECTS EMPLOYMENT READINESS, AND FOOD INSECURITY COMPOUNDS MENTAL HEALTH STRUGGLES. THROUGH RIGOROUS GRANT MAKING, THE FOUNDATION FUNDS EVIDENCE-INFORMED SOLUTIONS THAT TREAT THESE NEEDS HOLISTICALLY RATHER THAN IN ISOLATION.IN 2025, THE FOUNDATION AWARDED $15.5 MILLION IN GRANTS AND ASSISTANCE, BRINGING ITS CUMULATIVE GRANT MAKING TO MORE THAN $87 MILLION SINCE ITS FOUNDING IN 2006. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,855,860 | ExpenseAmt |
| Grant | $1,977,588 | GrantAmt |
| Desc | THE FOUNDATION MAINTAINS AN ACTIVE NATIONAL PARTNER NETWORK DESIGNED TO INCREASE THE COLLABORATIVE CAPACITY OF LOCAL COMMUNITIES SERVING VETERANS, SERVICE MEMBERS, AND MILITARY FAMILIES. THROUGH ITS GOT YOUR 6 NETWORK MORE THAN 400 PARTNER ORGANIZATIONS OPERATING IN ALL 50 STATES THE FOUNDATION BUILDS A COORDINATED ECOSYSTEM THAT MOVES RESOURCES, KNOWLEDGE, AND RELATIONSHIPS TO WHERE THEY ARE NEEDED MOST. PARTNERS RECEIVE CAPACITY-BUILDING SUPPORT, ACCESS TO PEER NETWORKS, AND OPPORTUNITIES FOR CROSS-SECTOR COLLABORATION THAT AMPLIFY INDIVIDUAL PROGRAM IMPACT. THROUGH SPECIAL EVENTS, THE FOUNDATION RAISES AWARENESS ABOUT THE ISSUES VETERANS, FAMILIES, AND CAREGIVERS FACE, TO HONOR THEIR SERVICE AND RAISE FUNDS TO SUPPORT THEM. THESE EVENTS ARE CENTRAL TO THE FOUNDATION'S STRATEGY OF BRIDGING THE MILITARY-CIVILIAN DIVIDE AND BUILDING A BROADER CULTURE OF SUSTAINED SUPPORT FOR THOSE WHO SERVED.IN 2025, THE GOT YOUR 6 NETWORK COLLECTIVELY REACHED APPROXIMATELY 2.3 MILLION AMERICANS. IN ADDITION, THE FOUNDATION AWARDED $1.9 MILLION IN COLLABORATIVE FUNDING BRINGING ITS CUMULATIVE COLLABORATIVE FUNDING TO MORE THAN $9.7 MILLION SINCE 2006. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,090,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD DUSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469055610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BLVD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUNI HARFORD | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE WOODRUFF | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD TOPTANI | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOFFMAN | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN LYNCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY BYRNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE HIRSCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HNAT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG NEWMARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LTG NADJA WEST THRU MAY 2025 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| L THOMAS HILTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEYES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA RADDATZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED HAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENERAL ROBERT ABRAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH ANDRETTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIETRICH KUHLMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SHEDLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY SPEYER LIPTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BASS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MARIE DOUGHERTY | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $519,420 | $0 | $70,510 | ||
| TODD DUSO | |||||||
| CFO/COO | 60.00 | Yes (X) | $394,758 | $0 | $53,904 | ||
| MARGARET HARRELL | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $372,896 | $0 | $67,510 | Yes (X) | ||
| DAVE WOODRUFF | |||||||
| CO-FOUNDER & CHIEF REVENUE OFFICER | 40.00 | $334,429 | $0 | $40,979 | Yes (X) | ||
| KELLY CLARK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $334,254 | $0 | $72,784 | Yes (X) | ||
| DINA SHAPIRO | |||||||
| EXEC. DIR. EVENTS/SPECIAL PROJECTS | 40.00 | $217,818 | $0 | $61,867 | Yes (X) | ||
| TEMPLE SEIGLER | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $213,208 | $0 | $27,717 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,386,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $395,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOD SENSE & CO PRODUCTION SERVICES | |||||
| 77 WASHINGTON AVE STE 1 | BROOKLYN | NY | 11205 | EVENT PRODUCTION | $767,609 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING/IT/ACCOUNTING SERVICES | $614,002 |
| JOBPATH PARTNERS LLC | |||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | SUBSCRIPTION SERVICES | $500,000 |
| WASSERMAN MUSIC LLC | |||||
| 10900 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90024 | EVENT PRODUCTION | $350,000 |
| LINCOLN CENTER | |||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | EVENT PRODUCTION | $342,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,339,598 | FundraisingAmt |
| All Other Contributions | $26,960,775 | AllOtherContributionsAmt |
| Noncash Contributions | $8,369 | NoncashContributionsAmt |
| Total Contributions | $31,300,373 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,887 | TotalRevenueColumnAmt |
| Exclusion | $619,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,000,065 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,972,324 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,741 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,741 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $304,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,339,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,354,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,050,764 | TotalRevenueColumnAmt |
| Exclusion | -$1,050,764 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,897,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$430,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,083,536 | TotalAmt |
| Program Services | $17,083,536 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,928 | TotalAmt |
| Program Services | $404,928 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,592 | TotalAmt |
| Program Services | $623,155 | ProgramServicesAmt |
| Management And General | $164,095 | ManagementAndGeneralAmt |
| Fundraising | $251,342 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,407 | TotalAmt |
| Program Services | $150,163 | ProgramServicesAmt |
| Management And General | $18,770 | ManagementAndGeneralAmt |
| Fundraising | $206,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,132 | TotalAmt |
| Program Services | $2,369,259 | ProgramServicesAmt |
| Management And General | $484,758 | ManagementAndGeneralAmt |
| Fundraising | $961,115 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,104 | TotalAmt |
| Program Services | $76,022 | ProgramServicesAmt |
| Management And General | $15,068 | ManagementAndGeneralAmt |
| Fundraising | $32,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,361 | TotalAmt |
| Program Services | $259,219 | ProgramServicesAmt |
| Management And General | $54,278 | ManagementAndGeneralAmt |
| Fundraising | $91,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,494 | TotalAmt |
| Program Services | $198,561 | ProgramServicesAmt |
| Management And General | $42,027 | ManagementAndGeneralAmt |
| Fundraising | $88,906 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,995 | TotalAmt |
| Management And General | $229,995 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,540 | TotalAmt |
| Fundraising | $78,540 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,027 | TotalAmt |
| Program Services | $2,066,970 | ProgramServicesAmt |
| Management And General | $133,025 | ManagementAndGeneralAmt |
| Fundraising | $556,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,472 | TotalAmt |
| Program Services | $84,017 | ProgramServicesAmt |
| Management And General | $11,751 | ManagementAndGeneralAmt |
| Fundraising | $20,704 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,529 | TotalAmt |
| Program Services | $121,927 | ProgramServicesAmt |
| Management And General | $34,620 | ManagementAndGeneralAmt |
| Fundraising | $17,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,173 | TotalAmt |
| Program Services | $373,042 | ProgramServicesAmt |
| Management And General | $80,154 | ManagementAndGeneralAmt |
| Fundraising | $158,977 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,230 | TotalAmt |
| Program Services | $191,443 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $12,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,457 | TotalAmt |
| Program Services | $396,530 | ProgramServicesAmt |
| Management And General | $39,164 | ManagementAndGeneralAmt |
| Fundraising | $123,763 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,850 | TotalAmt |
| Program Services | $163,885 | ProgramServicesAmt |
| Management And General | $14,541 | ManagementAndGeneralAmt |
| Fundraising | $26,424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,627 | TotalAmt |
| Program Services | $13,192 | ProgramServicesAmt |
| Management And General | $2,812 | ManagementAndGeneralAmt |
| Fundraising | $5,623 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,086 | TotalAmt |
| Program Services | $25,032 | ProgramServicesAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
| Fundraising | $39,720 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, BOOKS, AND SUBSCR | $559,314 | $397,327 | $63,381 | $98,606 |
| ORGANIZATION EXPENSE | $357,682 | $5,568 | $338,836 | $13,278 |
| GIFTS AND AWARDS | $106,315 | $58,476 | $2,047 | $45,792 |
| FEES | $68,736 | $14,627 | $6,658 | $47,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,060 | TotalAmt |
| Program Services | $13,229 | ProgramServicesAmt |
| Fundraising | $2,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,716,647 | TotalAmt |
| Program Services | $25,090,108 | ProgramServicesAmt |
| Management And General | $1,746,127 | ManagementAndGeneralAmt |
| Fundraising | $2,880,412 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,238 | TotalAmt |
| Program Services | $1,666,167 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $714,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,180 | BOYAmt |
| EOY | $4,833,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,154,268 | BOYAmt |
| EOY | $17,401,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,823 | BOYAmt |
| EOY | $631,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376 | BOYAmt |
| EOY | $16,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,886,089 | BOYAmt |
| EOY | $50,414,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,587,736 | BOYAmt |
| EOY | $73,297,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,173 | BOYAmt |
| EOY | $250,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,173 | BOYAmt |
| EOY | $250,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,304,342 | BOYAmt |
| EOY | $38,629,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,766,221 | BOYAmt |
| EOY | $34,417,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,070,563 | BOYAmt |
| EOY | $73,047,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,587,736 | BOYAmt |
| EOY | $73,297,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,180,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $795,867 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,343,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,406,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,845,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,561,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,300,373 | CurrentTaxYearAmt |
| Total | $160,457,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,343,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,406,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,845,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,561,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,300,373 | CurrentTaxYearAmt |
| Total | $160,457,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,219,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,238,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,887 | CurrentTaxYearAmt |
| Total | $2,043,159 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $98,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $162,599,292 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,260,962 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 20,209. 2022 AMOUNT: $ 54,623. 2023 AMOUNT: $ 11,030. 2024 AMOUNT: $ 12,315. 2025 AMOUNT: $ 8. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,742 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,187 | DepreciationAmt |
| Book Value | $16,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,250 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,409,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $795,867 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,361,556 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,354,914 | OtherRevenueAmt |
| Revenue Not Reported | $15,512,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,897,245 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,897,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,433,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,361,556 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,354,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,716,470 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,716,647 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,716,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. BWF EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 1,354,914. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 1,354,914. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPO CARTER PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 LINWOOD AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT AND FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $126,200 | GrossReceiptsAmt |
| Retained By Contractor | $78,540 | RetainedByContractorAmt |
| Net To Organization | $47,660 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $126,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $78,540 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $47,660 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAND UP FOR HEROES | Event1Nm |
| Gross Receipts Event1 | $3,951,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,724,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $227,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $181,001 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $208,226 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $657,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,780 | OtherDirectExpensesEvent1Amt |
| Event2 | VETERANS GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $622,902 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $562,902 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $80,608 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $76,619 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,268 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,045 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,021 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,421 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,600 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $55,317 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,643,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,339,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $304,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $261,609 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $340,162 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $670,768 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,375 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,354,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,050,764 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NAVY-MARINE CORPS RELIEF SOCIEY | ||||||||||
| 875 NORTH RANDOLPH STREET SUITE 225 | ARLINGTON | VA | 22003 | 530204618 | 501C3 | $1,122,545 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE; DISASTER RELIEF; SURVEY INCENTIVE |
| UT FOUNDATION | ||||||||||
| 9011 MOUNTAIN RIDGE DRIVE | AUSTIN | TX | 78759 | 741587488 | 501C3 | $1,107,848 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT; CLINICAL MENTAL HEALTH |
| ARMY EMERGENCY RELIEF | ||||||||||
| 2530 CRYSTAL DR | ARLINGTON | VA | 22202 | 530196552 | 501C3 | $1,058,529 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE; DISASTER RELIEF; COMMUNITY ENGAGEMENT |
| AIR FORCE AID SOCIETY INC | ||||||||||
| 1550 CRYSTAL DRIVE STE 809 | ARLINGTON | VA | 22202 | 541797281 | 501C3 | $854,190 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE; DISASTER RELIEF; SURVEY INCENTIVE |
| SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | ||||||||||
| 401 VAN NESS AVENUE SUITE 313 | SAN FRANCISCO | CA | 94102 | 942260626 | 501C3 | $768,152 | $0 | N/A | N/A | LEGAL; CASE MANAGEMENT AND SUPPORTIVE SERVICES; COMMUNITY ENGAGEMENT, SURVEY INCENTIVE |
| MOVE UNITED | ||||||||||
| 451 HUNGERFORD DRIVE SUITE 608 | ROCKVILLE | MD | 20850 | 946174016 | 501C3 | $725,000 | $0 | N/A | N/A | PHYSICAL HEALTH; ADAPTIVE SPORTS |
| EMORY UNIVERSITY | ||||||||||
| 12 EXECUTIVE PARK DRIVE NE | ATLANTA | GA | 30329 | 580566256 | 501C3 | $569,725 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SURVEY INCENTIVE |
| COAST GUARD MUTUAL ASSISTANCE INC | ||||||||||
| 1005 N GLEBE RD | ARLINGTON | VA | 22201 | 311801931 | 501C3 | $512,736 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE; DISASTER RELIEF; SURVEY INCENTIVE |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||||
| 72 EAST CONCORD STREET | BOSTON | MA | 02118 | 042103547 | 501C3 | $500,000 | $0 | N/A | N/A | SOCIAL CONNECTING & WELLBEING |
| THE OHIO STATE UNIVERSITY FOUNDATION | ||||||||||
| 14 EAST 15TH AVENUE | COLUMBUS | OH | 43201 | 311145986 | 501C3 | $485,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SUICIDE PREVENTION |
| FAMILY ENDEAVORS | ||||||||||
| 6363 DE ZAVALA ROAD | SAN ANTONIO | TX | 78249 | 237223078 | 501C3 | $415,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SUICIDE PREVENTION; SURVEY INCENTIVE |
| INNER CITY LAW CENTER | ||||||||||
| 1309 E 7TH ST | LOS ANGELES | CA | 900211101 | 953697572 | 501C3 | $352,300 | $0 | N/A | N/A | LEGAL; SUICIDE PREVENTION; SURVEY INCENTIVE |
| MILITARY FAMILY ADVISORY NETWORK | ||||||||||
| 1405 SOUTH FERN STREET 93293 | ARLINGTON | VA | 22202 | 463173337 | 501C3 | $302,000 | $0 | N/A | N/A | COLLABORATIVE ENGAGEMENT; SURVEY INCENTIVE |
| SHEPHERD CENTER INC | ||||||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 30309 | 510141601 | 501C3 | $300,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH |
| ARMED SERVICES YMCA OF THE USA | ||||||||||
| 14040 CENTRAL LOOP SUITE B | WOODBRIDGE | VA | 22193 | 363274346 | 501C3 | $287,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING; COMMUNITY ENGAGEMENT; DISASTER RELIEF; SURVEY INCENTIVE |
| BASTION COMMUNITY OF RESILIENCE | ||||||||||
| 1901 MIRABEAU AVE | NEW ORLEANS | LA | 70122 | 274383654 | 501C3 | $263,400 | $0 | N/A | N/A | SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE; BASIC NEEDS ASSISTANCE; SUPER BOWL EVENT FUNDING; SPONSORSHIP |
| SERVICES FOR THE UNDERSERVED INC | ||||||||||
| 463 SEVENTH AVENUE | NEW YORK | NY | 10018 | 911918247 | 501C3 | $262,900 | $0 | N/A | N/A | HOUSING; COLLABORATIVE ENGAGEMENT; CONFERENCE SCHOLARSHIP; SUICIDE PREVENTION; SURVEY INCENTIVE |
| VALLEY CITIES COUNSELING AND CONSULTATION | ||||||||||
| 6103 MT TACOMA DRIVE SW | LAKEWOOD | WA | 98499 | 916063183 | 501C3 | $258,100 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| NYU GROSSMAN SCHOOL OF MEDICINE | ||||||||||
| ONE PARK AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | 135562308 | 501C3 | $250,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SURVEY INCENTIVE |
| LEGAL AID CHICAGO | ||||||||||
| 120 S LASALLE STREET SUITE 900 | CHICAGO | IL | 60603 | 362754650 | 501C3 | $220,000 | $0 | N/A | N/A | LEGAL |
| HOPE FOR THE WARRIORS | ||||||||||
| 8003 FORBES PLACE | SPRINGFIELD | VA | 22151 | 205182295 | 501C3 | $204,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SUICIDE PREVENTION; COLLABORATIVE ENGAGEMENT; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| RED SOX FOUNDATION AND MASSACHUSETTS GENERAL HOSPITAL HOME BASE PROGRAM | ||||||||||
| ONE CONSTITUTION WHARF | CHARLESTOWN | MA | 02129 | 041564655 | 501C3 | $202,900 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE; CLINICAL MENTAL HEALTH |
| ARMED SERVICES ARTS PARTNERSHIP | ||||||||||
| 2461 EISENHOWER AVENUE | ALEXANDRIA | VA | 22314 | 474007504 | 501C3 | $202,000 | $0 | N/A | N/A | SOCIAL CONNECTION & WELLBEING; SURVEY INCENTIVE |
| UNITED STATES VETERANS INITIATIVE | ||||||||||
| 800 W 6TH STREET SUITE 1505 | LOS ANGELES | CA | 90017 | 954382752 | 501C3 | $224,600 | $0 | N/A | N/A | HOUSING; COLLABORATIVE ENGAGEMENT; SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE; COLLABORATIVE ENGAGEMENT |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||||
| 1201 W HARRISON STREET SUITE 300 | CHICAGO | IL | 60607 | 362174823 | 501C3 | $200,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SUICIDE PREVENTION |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL ARTS AND SCIENCES FOUNDATION I | ||||||||||
| 523 E FRANKLIN STREET | CHAPEL HILL | NC | 27514 | 561150509 | 501C3 | $200,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH |
| EASTER SEALS SERVING DC MD VA | ||||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | 530212296 | 501C3 | $198,557 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| OPERATION STAND DOWN TENNESSEE | ||||||||||
| 1125 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | 621638832 | 501C3 | $176,300 | $0 | N/A | N/A | SUICIDE PREVENTION; COMMUNITY ENGAGEMENT; DISASTER RELIEF; SURVEY INCENTIVE; SPONSORSHIP |
| PEOPLE ASSISTING THE HOMELESS | ||||||||||
| 340 N MADISON AVENUE | LOS ANGELES | CA | 90004 | 953950196 | 501C3 | $167,000 | $0 | N/A | N/A | HOUSING; DISASTER RELIEF; SURVEY INCENTIVE |
| VOLUNTEERS OF AMERICA MICHIGAN INC | ||||||||||
| 21700 NORTHWESTERN HIGHWAY | SOUTHFIELD | MI | 48075 | 381566662 | 501C3 | $160,000 | $0 | N/A | N/A | CASE MANAGEMENT AND SUPPORTIVE SERVICES; SUICIDE PREVENTION; COLLABORATIVE ENGAGEMENT; SURVEY INCENTIVE |
| CENTERSTONE OF TENNESSEE INC | ||||||||||
| P O BOX 197608 | NASHVILLE | TN | 37219 | 621674308 | 501C3 | $155,000 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE; CLINICAL MENTAL HEALTH |
| NEXTOP INC | ||||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | 471429344 | 501C3 | $152,500 | $0 | N/A | N/A | EMPLOYMENT; COLLABORATIVE ENGAGEMENT; SURVEY INCENTIVE |
| VETERANS LEGAL SERVICES INC | ||||||||||
| 180 CANAL STREET STE 401 | BOSTON | MA | 02114 | 043212264 | 501C3 | $152,000 | $0 | N/A | N/A | LEGAL; SURVEY INCENTIVE |
| INSIGHT HOUSING | ||||||||||
| 2855 TELEGRAPH AVENUE | BERKELEY | CA | 94705 | 942979073 | 501C3 | $152,000 | $0 | N/A | N/A | HOUSING; BASIC NEEDS ASSISTANCE; SURVEY INCENTIVE |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||
| P O BOX 193 | NEW BRUNSWICK | NJ | 08903 | 237318742 | 501C3 | $152,000 | $0 | N/A | N/A | SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SOCIAL CONNECTION & WELLBEING |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||||||
| 1000 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55104 | 411694717 | 501C3 | $151,500 | $0 | N/A | N/A | HOUSING; SURVEY INCENTIVE |
| SOUTHEAST LOUISIANA LEGAL SERVICES | ||||||||||
| P O BOX 2867 | HAMMOND | LA | 70404 | 720877422 | 501C3 | $147,000 | $0 | N/A | N/A | LEGAL; SURVEY INCENTIVE |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501C3 | $135,900 | $0 | N/A | N/A | SOCIAL CONNECTION & WELLBEING; CONFERENCE SCHOLARSHIP |
| HVAF OF INDIANA INC | ||||||||||
| 964 NORTH PENNSYLVANIA STREET | INDIANAPOLIS | IN | 46204 | 351890547 | 501C3 | $134,300 | $0 | N/A | N/A | EMPLOYMENT; CASE MANAGEMENT AND SUPPORTIVE SERVICES; SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| VOLUNTEERS OF AMERICA OF FLORIDA INC | ||||||||||
| 850 5TH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 581856992 | 501C3 | $127,900 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE; HOUSING |
| WARRIOR-SCHOLAR PROJECT FOUNDATION | ||||||||||
| 201 NORTH UNION STREET | ALEXANDRIA | VA | 22314 | 452745669 | 501C3 | $125,800 | $0 | N/A | N/A | EDUCATION; SUICIDE PREVENTION |
| WELCOME HOME INC | ||||||||||
| 2120 BUSINESS LOOP 70 EAST | COLUMBIA | MO | 65201 | 431372690 | 501C3 | $122,000 | $0 | N/A | N/A | SURVEY INCENTIVE; HOUSING |
| CENTER FOR A NEW AMERICAN SECURITY INC | ||||||||||
| 1701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | 208084828 | 501C3 | $120,773 | $0 | N/A | N/A | COLLABORATIVE ENGAGEMENT |
| NEW VISIONS HOMELESS SERVICES | ||||||||||
| 1435 N 15TH STREET | COUNCIL BLUFFS | IA | 51501 | 812668778 | 501C3 | $120,050 | $0 | N/A | N/A | HOUSING; SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| VETERANS PLACE OF WASHINGTON BOULEVARD | ||||||||||
| 945 WASHINGTON BOULEVARD | PITTSBURGH | PA | 15206 | 251787030 | 501C3 | $112,800 | $0 | N/A | N/A | CASE MANAGEMENT; COLLABORATIVE ENGAGEMENT; SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| CHILDREN'S RESEARCH TRIANGLE | ||||||||||
| 70 E LAKE STREET SUITE 1300 | CHICAGO | IL | 60601 | 364236142 | 501C3 | $106,900 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SUICIDE PREVENTION |
| FRIENDSHIP PLACE | ||||||||||
| 4713 WISCONSIN AVENUE NORTHWEST | WASHINGTON | DC | 20016 | 521925494 | 501C3 | $102,000 | $0 | N/A | N/A | SURVEY INCENTIVE; HOUSING |
| HANLEY CENTER FOUNDATION INC | ||||||||||
| 933 45TH STREET | WEST PALM BEACH | FL | 33407 | 202871945 | 501C3 | $100,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH |
| VETERANS LEGAL INSTITUTE | ||||||||||
| 1231 WARNER AVENUE | TUSTIN | CA | 92780 | 471608069 | 501C3 | $94,000 | $0 | N/A | N/A | LEGAL; SURVEY INCENTIVE |
| CONNECTICUT VETERANS LEGAL COUNSEL | ||||||||||
| 114 BOSTON POST ROAD | WEST HAVEN | CT | 06516 | 270963659 | 501C3 | $86,100 | $0 | N/A | N/A | LEGAL; SUICIDE PREVENTION; SURVEY INCENTIVE |
| WEST TEXAS COUNSELING & GUIDANCE INC | ||||||||||
| 36 EAST TWOHIG AVENUE | SAN ANGELO | TX | 76903 | 751561599 | 501C3 | $80,700 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SUICIDE PREVENTION; COMMUNITY ENGAGEMENT; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| THE HEADSTRONG PROJECT | ||||||||||
| 45-04 162ND STREET | FLUSHING | NY | 11358 | 455261907 | 501C3 | $80,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH |
| NATION'S FINEST | ||||||||||
| 2455 BENNETT VALLEY RD | SANTA ROSA | CA | 95404 | 942699571 | 501C3 | $77,900 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE; CASE MANAGEMENT & SUPPORTIVE SERVICES |
| CHILD AND FAMILY SERVICE | ||||||||||
| 91-1841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990073483 | 501C3 | $77,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; SURVEY INCENTIVE |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||||||
| 100 PEARL STREET | NEW YORK | NY | 10004 | 133505428 | 501C3 | $75,000 | $0 | N/A | N/A | LEGAL; CASE MANAGEMENT AND SUPPORTIVE SERVICES |
| OUR MILITARY KIDS | ||||||||||
| 2911 HUNTER MILL ROAD | OAKTON | VA | 22124 | 562483648 | 501C3 | $75,000 | $0 | N/A | N/A | SOCIAL CONNECTION & WELLBEING |
| PROJECT COMMUNITY CONNECTIONS INC | ||||||||||
| 302 DECATUR STREET SE | ATLANTA | GA | 30312 | 582373779 | 501C3 | $75,000 | $0 | N/A | N/A | HOUSING |
| VOLUNTEERS OF AMERICA ILLINOIS | ||||||||||
| 47 W POLK STREET | CHICAGO | IL | 60605 | 362723047 | 501C3 | $75,000 | $0 | N/A | N/A | HOUSING |
| DO GOOD MULTNOMAH | ||||||||||
| 7809 NE EVERETT ST | PORTLAND | OR | 97213 | 473934102 | 501C3 | $67,000 | $0 | N/A | N/A | HOUSING; SURVEY INCENTIVE |
| RECOVERY RESOURCE COUNCIL | ||||||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501C3 | $62,900 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NW | ||||||||||
| 211 SE CARUTHERS STREET | PORTLAND | OR | 97214 | 237098400 | 501C3 | $60,000 | $0 | N/A | N/A | CASE MANAGEMENT & SUPPORTIVE SERVICES |
| RETRIEVING FREEDOM | ||||||||||
| 20360 TANGLE NOOK ROAD | SEDALIA | MO | 65301 | 453282513 | 501C3 | $55,000 | $0 | N/A | N/A | SOCIAL CONNECTION & WELLBEING; SURVEY INCENTIVE |
| BOOTS2ROOTS | ||||||||||
| 5 DEPOT ST STE 12 | FREEPORT | ME | 04032 | 473939212 | 501C3 | $55,000 | $0 | N/A | N/A | EMPLOYMENT; SURVEY INCENTIVE |
| INDIANHEAD COMMUNITY ACTION AGENCY INC | ||||||||||
| 1000 COLLEGE AVE W | LADYSMITH | WI | 54848 | 391086966 | 501C3 | $53,900 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE; SUICIDE PREVENTION; SURVEY INCENTIVE |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO - ECKHERT ROAD | ||||||||||
| 5788 ECKHERT ROAD | SAN ANTONIO | TX | 78240 | 741586031 | 501C3 | $53,150 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP |
| MERGING VETS AND PLAYERS | ||||||||||
| 11700 W CHARLESTON BLVD | LAS VEGAS | NV | 89135 | 812878851 | 501C3 | $50,000 | $0 | N/A | N/A | SOCIAL CONNECTION & WELLBEING |
| ROCK VALLEY COMMUNITY PROGRAMS INC | ||||||||||
| 203 W SUNNY LANE | JANESVILLE | WI | 535469091 | 391438843 | 501C3 | $50,000 | $0 | N/A | N/A | HOUSING |
| VOLUNTEERS OF AMERICA NORTHERN ROCKIES | ||||||||||
| 1876 S SHERIDAN AVE | SHERIDAN | WY | 82801 | 830280532 | 501C3 | $40,000 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE |
| ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY | ||||||||||
| 1845 BREVARD RD | ARDEN | NC | 28704 | 560945001 | 501C3 | $29,800 | $0 | N/A | N/A | DISASTER RELIEF; SUICIDE PREVENTION; CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| VETERANS BRIDGE HOME INC | ||||||||||
| 5260 PARKWAY PLAZA BLVD SUITE 110 | CHARLOTTE | NC | 28217 | 452350728 | 501C3 | $29,000 | $0 | N/A | N/A | SURVEY INCENTIVE |
| COMBINED ARMS | ||||||||||
| 2929 MCKINNEY | HOUSTON | TX | 77003 | 475648923 | 501C3 | $27,000 | $0 | N/A | N/A | DISASTER RELIEF; COMMUNITY ENGAGEMENT; SURVEY INCENTIVE |
| WEAR BLUE RUN TO REMEMBER | ||||||||||
| PO BOX 65254 | UNIVERSITY PLACE | WA | 98464 | 272165561 | 501C3 | $26,200 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP; SUICIDE PREVENTION; COMMUNITY ENGAGEMENT |
| CESAR E CHAVEZ POST 505 AMERICAN LEGION | ||||||||||
| 1925 CLYDE JEAN PLACE | FAIRFIELD | CA | 94533 | 475186106 | 501C3 | $23,100 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT; SUICIDE PREVENTION; SURVEY INCENTIVE |
| GOODWILL INDUSTRIES OF MICHIANA INC | ||||||||||
| P O BOX 3846 | SOUTH BEND | IN | 46619 | 351093073 | 501C3 | $22,600 | $0 | N/A | N/A | SUICIDE PREVENTION; COMMUNITY ENGAGEMENT; SURVEY INCENTIVE |
| AFTER MILITARY SERVICE | ||||||||||
| 2929 MCKINNEY ST | HOUSTON | TX | 77003 | 822280328 | 501C3 | $21,100 | $0 | N/A | N/A | SUICIDE PREVENTION; COMMUNITY ENGAGEMENT; SURVEY INCENTIVE |
| FAYETTEVILLE-RAEFORD CARES MENTORING MOVEMENT | ||||||||||
| 1930 CLUB POND DR | RAEFORD | NC | 28306 | 834324629 | 501C3 | $20,000 | $0 | N/A | N/A | SUICIDE PREVENTION; COMMUNITY ENGAGEMENT; SURVEY INCENTIVE |
| UNITED MILITARY CARE INC | ||||||||||
| 1220 OLD CANTON ROAD | MARIETTA | GA | 30062 | 460552042 | 501C3 | $17,000 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT; SURVEY INCENTIVE |
| ROBERT IRVINE FOUNDATION INC | ||||||||||
| 1227 N FRANKLIN STREET | TAMPA | FL | 33602 | 465420676 | 501C3 | $15,000 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT |
| CLEAR PATH FOR VETERANS INC | ||||||||||
| 1223 SALT SPRINGS ROAD | CHITTENANGO | NY | 13037 | 275206513 | 501C3 | $13,800 | $0 | N/A | N/A | SOCIAL CONNECTION & WELLBEING; COLLABORATIVE ENGAGEMENT; SURVEY INCENTIVE |
| ALEPH INSTITUTE | ||||||||||
| 9540 COLLINS AVENUE | SURFSIDE | FL | 33154 | 592291627 | 501C3 | $13,100 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | ||||||||||
| 118 COLLEGE DRIVE 5171 | HATTIESBURG | MS | 39406 | 646022505 | 501C3 | $12,800 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE |
| NATIONAL COALITION FOR HOMELESS VETERANS | ||||||||||
| 1001 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 521826860 | 501C3 | $12,000 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP |
| STRATEGIC OHIO COUNCIL FOR HIGHER EDUCATION | ||||||||||
| 2750B INDIAN RIPPLE RD 225 | BEAVERCREEK | OH | 45440 | 237109141 | 501C3 | $12,000 | $0 | N/A | N/A | SURVEY INCENTIVE |
| SUPPORT THE ENLISTED PROJECT INC | ||||||||||
| 9915 BUSINESSPARK AVENUE SUITE A | SAN DIEGO | CA | 92131 | 203051279 | 501C3 | $12,000 | $0 | N/A | N/A | DISASTER RELIEF; SURVEY INCENTIVE |
| VETERANS OUTREACH CENTER INC | ||||||||||
| 459 SOUTH AVENUE | ROCHESTER | NY | 14620 | 161137379 | 501C3 | $11,500 | $0 | N/A | N/A | SUICIDE PREVENTION, CONFERENCE SCHOLARSHIP, SURVEY INCENTIVE |
| TRANSITIONAL LIVING SERVICES INC | ||||||||||
| 805 MCHENRY AVE | CRYSTAL LAKE | IL | 60014 | 364104887 | 501C3 | $11,500 | $0 | N/A | N/A | SURVEY INCENTIVE |
| NAM VETS ASSOCIATION OF THE CAPE AND ISLANDS INC | ||||||||||
| 247 STEVENS STREET SUITE E | HYANNIS | MA | 02601 | 222747295 | 501C3 | $21,400 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE; COMMUNITY ENGAGEMENT |
| CLEAR PATH FOR VETERANS NEW ENGLAND INC | ||||||||||
| PO BOX 2073 | DEVENS | MA | 01434 | 820681735 | 501C3 | $10,300 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE |
| UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY | ||||||||||
| 700 SOUTH ALAMO | SAN ANTONIO | TX | 78205 | 741272381 | 501C3 | $10,100 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE |
| CREATIVETS | ||||||||||
| 1123 12TH AVE S | NASHVILLE | TN | 37203 | 463617663 | 501C3 | $10,000 | $0 | N/A | N/A | SOCIAL CONNECTION & WELLBEING; COMMUNITY ENGAGEMENT |
| VETERANS HEALING FARM | ||||||||||
| 138 KIMZEY ROAD | MILLS RIVER | NC | 28759 | 465689396 | 501C3 | $10,000 | $0 | N/A | N/A | SUICIDE PREVENTION |
| GOD'S LOVE WE DELIVER INC | ||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501C3 | $10,000 | $0 | N/A | N/A | SPONSORSHIP |
| MEDAL OF HONOR FOUNDATION INC | ||||||||||
| 40 PATRIOTS POINT ROAD | MOUNT PLEASANT | SC | 29464 | 251828488 | 501C3 | $10,000 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP |
| VETSPORTS INC | ||||||||||
| 9 BIRCH RD | WEST HARTFORD | CT | 06119 | 460560244 | 501C3 | $10,000 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT |
| DC CENTRAL KITCHEN INC | ||||||||||
| PO BOX 417406 | BOSTON | MA | 022417406 | 521584936 | 501C3 | $10,000 | $0 | N/A | N/A | COLLABORATIVE ENGAGEMENT |
| HOME FRONT MILITARY NETWORK | ||||||||||
| 1120 NORTH CIRCLE DRIVE | COLORADO SPRINGS | CO | 80909 | 200778121 | 501C3 | $9,800 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE |
| REVEILLE FOUNDATION | ||||||||||
| 1711 WILLAMETTE STREET | EUGENE | OR | 97401 | 833062783 | 501C3 | $9,000 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT; SURVEY INCENTIVE |
| FEDCAP INC | ||||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 830837061 | 501C3 | $7,200 | $0 | N/A | N/A | SUICIDE PREVENTION; SURVEY INCENTIVE |
| VETERANS COMMUNITY ACTION NETWORK OF SOUTH-CENTRAL WISCONSIN | ||||||||||
| 201 SOUTH YELLOWSTONE DRIVE | MADISON | WI | 53705 | 853026659 | 501C3 | $7,000 | $0 | N/A | N/A | SURVEY INCENTIVE |
| THE JOEL FUND | ||||||||||
| 822 S WHITE STREET SUITE 106 | WAKE FOREST | NC | 27587 | 475179326 | 501C3 | $7,000 | $0 | N/A | N/A | COMMUNITY ENGAGEMENT; SURVEY INCENTIVE |
| THE VETERAN'S FARM OF NORTH CAROLINA INC | ||||||||||
| PO BOX 2764 | CHAPEL HILL | NC | 27515 | 475296346 | 501C3 | $7,000 | $0 | N/A | N/A | SURVEY INCENTIVE |
| EASTER SEALS OF GREATER HOUSTON INC | ||||||||||
| 4888 LOOP CENTRAL DR | HOUSTON | TX | 77081 | 741238418 | 501C3 | $6,800 | $0 | N/A | N/A | CONFERENCE SCHOLARSHIP; SURVEY INCENTIVE |
| BAY AREA LEGAL SERVICES INC | ||||||||||
| 1302 NORTH 19TH STREET | TAMPA | FL | 33605 | 591171886 | 501C3 | $6,100 | $0 | N/A | N/A | SURVEY INCENTIVE; SUICIDE PREVENTION |
| PATRIOTIC KENNY FOUNDATION | ||||||||||
| PO BOX 72 | WYOMING | MN | 55092 | 920425604 | 501C3 | $6,086 | $0 | N/A | N/A | PHYSICAL HEALTH |
| THE WARRIOR'S JOURNEY | ||||||||||
| 3555 NORTH GLENSTONE AVENUE | SPRINGFIELD | MO | 65803 | 863074843 | 501C3 | $5,200 | $0 | N/A | N/A | SUICIDE PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| IVF FINANCIAL ASSISTANCE | 85 | $364,044 | N/A | N/A | |
| RESPITE/RECREATION/SOCIALIZATION | 20 | $5,500 | FMV | TRAVEL, LODGING AND ENTERTAINMENT EXPENSES | $35,384 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONIES ARE RESTRICTED FOR A SPECIFIC USE. AS A CONDITION OF THE GRANT, THE BOB WOODRUFF FAMILY FOUNDATION, INC. ASKS THE GRANTEE TO SUBMIT A NARRATIVE AND FINANCIAL REPORT ON THE USE OF THE FUNDS NO LATER THAN A SPECIFIED DATE. THE REPORT SHOULD CONTAIN A BRIEF DESCRIPTION OF THE ACTIVITIES, RESULTS, AND PROBLEMS (IF ANY) WHICH WERE INVOLVED IN EXECUTING THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE MARIE DOUGHERTY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $424,420 | $0 | $95,000 | $0 | $0 | $0 | $14,000 | $0 | $56,510 | $0 | $589,930 | $0 | $0 | $0 |
| TODD DUSO | ||||||||||||||
| CFO/COO | $342,258 | $0 | $52,500 | $0 | $0 | $0 | $13,225 | $0 | $40,679 | $0 | $448,662 | $0 | $0 | $0 |
| MARGARET HARRELL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $320,396 | $0 | $52,500 | $0 | $0 | $0 | $14,000 | $0 | $53,510 | $0 | $440,406 | $0 | $0 | $0 |
| KELLY CLARK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $281,754 | $0 | $52,500 | $0 | $0 | $0 | $11,400 | $0 | $61,384 | $0 | $407,038 | $0 | $0 | $0 |
| DAVE WOODRUFF | ||||||||||||||
| CO-FOUNDER & CHIEF REVENUE OFFICER | $281,929 | $0 | $52,500 | $0 | $0 | $0 | $0 | $0 | $40,979 | $0 | $375,408 | $0 | $0 | $0 |
| DINA SHAPIRO | ||||||||||||||
| EXEC. DIR. EVENTS/SPECIAL PROJECTS | $215,318 | $0 | $2,500 | $0 | $0 | $0 | $8,556 | $0 | $53,311 | $0 | $279,685 | $0 | $0 | $0 |
| TEMPLE SEIGLER | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $213,208 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $18,917 | $0 | $240,925 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WOODRUFF | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER-IN-LAW OF DIRECTOR LEE WOODRUFF, BROTHER OF CO-FOUNDER BOB WOODRUFF | RelationshipDescriptionTxt |
| Transaction | $375,408 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, SECRETARY AND TREASURER OF THE BOARD. THE EXECUTIVE COMMITTEE HAS FULL POWER OF THE BOARD DURING INTERVALS BETWEEN BOARD MEETINGS ON ANY MATTERS REQUIRING ACTION BY THE DIRECTORS, SUBJECT TO LIMITATIONS OUTLINED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD, BY A MAJORITY OF THE ENTIRE BOARD MAY DESIGNATE THREE OR MORE DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTEE (OR SIMILAR COMMITTEE HOWEVER DENOMINATED) WHICH, TO THE EXTENT AUTHORIZED BY THE BOARD, SHALL HAVE THE AUTHORITY OF THE BOARD WITH THE EXCEPTION OF ANY AUTHORITY THE DELEGATION OF WHICH IS PROHIBITED BY SECTION 712 OF THE N-PCL. KEY ACTIONS PROHIBITED FROM DELEGATION INCLUDE, BUT ARE NOT LIMITED TO, SUBMITTING ACTIONS FOR MEMBER APPROVAL, FILLING BOARD/COMMITTEE VACANCIES, SETTING DIRECTOR COMPENSATION, AND AMENDING BYLAWS. ADDITIONALLY, COMMITTEES CANNOT APPROVE MERGERS, DISSOLUTIONS, OR REMOVE DIRECTORS OR OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVE WOODRUFF (STAFF) IS THE BROTHER IN LAW OF LEE WOODRUFF (BOARD MEMBER) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE THE DRAFT IS AVAILABLE, IT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW WITH ANY COMMENTS OR CORRECTIONS BEING INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS MAKING COMPARISONS FOR CONSISTENCY AND ACCURACY. A COMPLETE COPY OF THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE THE DRAFT IS AVAILABLE, IT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW WITH ANY COMMENTS OR CORRECTIONS BEING INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS MAKING COMPARISONS FOR CONSISTENCY AND ACCURACY. A COMPLETE COPY OF THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED, AND EACH BOARD MEMBER AFFIRMS THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSIBILITY FOR COMPLIANCE. THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF OPERATIONS SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS, IF ANY. INDIVIDUALS DETERMINED TO HAVE A CONFLICT OF INTEREST WILL BE EXCLUDED FROM ANY DISCUSSION AND/OR APPROVAL OF RELATED TRANSACTIONS. PROCEEDINGS RELATING TO A CONFLICT OF INTEREST ARE DOCUMENTED IN WRITING IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM SEVERAL SOURCES TO ENSURE THE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. THE DECISION IS DOCUMENTED VIA EMAIL COMMUNICATIONS BETWEEN COMMITTEE MEMBERS. THIS WAS MOST RECENTLY COMPLETED IN 2025. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH THE BOARD CHAIR AND COMMITTEE MEMBERS. COMPARABLE SALARY DATA FROM SEVERAL SOURCES IS USED TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR. |