CIVIC NEWS COMPANY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC NEWS COMPANY (EIN 90-0915846)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349311849
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:57:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900915846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC NEWS COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 9173889035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3484 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GREEN | PersonNm |
| Person Title | CO-FOUNDER AND CEO | PersonTitleTxt |
| Phone | 9173889035 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ELIZABETH GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3484 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,444,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CIVICNEWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | AT CIVIC NEWS COMPANY, OUR MISSION IS HELPING PEOPLE UNDERSTAND HOW AMERICA WORKS SO THEY CAN MAKE IT WORK BETTER. WE DO SO BY PROVIDING DEEP LOCAL COVERAGE OF IMPORTANT ISSUES TO INCREASE PUBLIC UNDERSTANDING OF AND PARTICIPATION IN CIVIC ISSUES, INCLUDING EDUCATION, ELECTION ADMINISTRATION AND PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $384,859 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,491,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,484,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $254,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,853 | PYOtherRevenueAmt |
| CY Other Revenue | $305,586 | CYOtherRevenueAmt |
| PY Total Revenue | $15,619,997 | PYTotalRevenueAmt |
| CY Total Revenue | $10,175,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,318,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,396,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $191,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,536,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,299,851 | PYOtherExpensesAmt |
| CY Other Expenses | $2,807,278 | CYOtherExpensesAmt |
| PY Total Expenses | $11,654,288 | PYTotalExpensesAmt |
| CY Total Expenses | $13,394,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,965,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,219,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,050,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,416,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,212,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $797,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,838,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,618,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING DEEP LOCAL COVERAGE OF IMPORTANT ISSUES TO INCREASE PUBLIC UNDERSTANDING OF AND PARTICIPATION IN CIVIC ISSUES, INCLUDING EDUCATION, ELECTION ADMINISTRATION AND PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,690,650 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $130,000 | RevenueAmt |
| Desc | CIVIC NEWS COMPANY EXISTS TO HELP PEOPLE UNDERSTAND HOW AMERICA WORKS SO THEY CAN MAKE IT WORK BETTER. OUR MISSION IS REALIZED THROUGH RIGOROUS, INDEPENDENT JOURNALISM ACROSS THREE VERTICALS: CHALKBEAT (EDUCATION), VOTEBEAT (ELECTION ADMINISTRATION), AND HEALTHBEAT (PUBLIC HEALTH). TOGETHER, THESE NEWSROOMS SERVE AS ESSENTIAL PUBLIC INSTITUTIONS, EQUIPPING CIVIC CATALYSTS - TEACHERS, ELECTION OFFICIALS, HEALTH ADVOCATES, AND COMMUNITY LEADERS - WITH TRUSTWORTHY INFORMATION THAT ALLOWS THEM TO STRENGTHEN THEIR COMMUNITIES. OUR REPORTING IS FREE AND NOT BEHIND A PAYWALL, AVAILABLE TO ALL AUDIENCES AND COMMUNITIES REGARDLESS OF INCOME.THE FOLLOWING IS A DESCRIPTION OF CHALKBEAT'S ACTIVITIES AND ACCOMPLISHMENTS, THE ORGANIZATION'S EDUCATION REPORTING VERTICAL:REPORTING, WRITING, EDITING, AND PUBLISHING ORIGINAL NEWS CONTENT RELATED TO EDUCATION, WITH A FOCUS ON THE COMMUNITIES WHERE THE ORGANIZATION HAS BUREAUS. THE MAJORITY OF ORIGINAL NEWS CONTENT IS PRODUCED BY FULL-TIME EMPLOYEES OF THE ORGANIZATION. THE ACTIVITY IS CONDUCTED ON A DAILY BASIS IN OUR BUREAUS IN NEW YORK, COLORADO, INDIANA, TENNESSEE, DETROIT, CHICAGO, NEWARK, AND PHILADELPHIA. ADDITIONALLY, THE ORGANIZATION'S NATIONAL EDUCATION COVERAGE KNITS TOGETHER REPORTING FROM LOCAL BUREAUS AND SITUATES LOCAL STORIES WITHIN THE BROADER NATIONAL CONTEXT.TO FURTHER EXPAND AND DEEPEN THE CONVERSATION ABOUT EDUCATION, THE ORGANIZATION'S WEBSITE FEATURES A NEW CHALKBEAT IDEAS INITIATIVE, WHICH HAS DRIVEN NEWSLETTER SUBSCRIBER GROWTH AND EXPANDED OUR AUDIENCE. THESE ACTIVITIES FURTHER THE ORGANIZATION'S EXEMPT PURPOSES BY EDUCATING A BROAD CROSS-SECTION OF THE PUBLIC ON PRESSING ISSUES IN PUBLIC EDUCATION.IN FISCAL YEAR 2025, CHALKBEAT PUBLISHED 1,774 STORIES, GENERATED 8,414,724 PAGEVIEWS, AND INSPIRED 468 PROVEN INSTANCES OF INFORMING DEBATE OR GENERATING INFORMED ACTION.THE FOLLOWING IS A DESCRIPTION OF VOTEBEAT'S ACTIVITIES AND ACCOMPLISHMENTS, THE ORGANIZATION'S ELECTION ADMINISTRATION REPORTING VERTICAL:REPORTING, WRITING, EDITING, AND PUBLISHING ORIGINAL NEWS CONTENT RELATED TO VOTING AND ELECTION ADMINISTRATION, WITH A FOCUS ON THE STATES WHERE THE ORGANIZATION HAS BUREAUS: THE VOTEBEAT PROGRAM PROVIDES INDEPENDENT NONPARTISAN COVERAGE OF ELECTION INTEGRITY IN ARIZONA, MICHIGAN, PENNSYLVANIA, TEXAS, AND WISCONSIN. WE ALSO COVER NATIONAL ELECTION ADMINISTRATION TOPICS. VOTEBEAT'S REPORTING INFORMS DEBATES AT STATE AND FEDERAL LEGISLATIVE LEVELS AND HAS GENERATED DISCUSSION AMONG OFFICIALS ABOUT ELECTION ADMINISTRATION AND VOTING IN FIVE STATEWIDE BUREAUS.IN FISCAL YEAR 2025, VOTEBEAT PUBLISHED 375 STORIES, GENERATED 1,159,137 PAGEVIEWS, AND INSPIRED 241 PROVEN INSTANCES OF INFORMING DEBATE OR GENERATING INFORMED ACTION.THE FOLLOWING IS A DESCRIPTION OF HEALTHBEAT'S ACTIVITIES AND ACCOMPLISHMENTS, THE ORGANIZATION'S PUBLIC HEALTH REPORTING VERTICAL:REPORTING, WRITING, EDITING, AND PUBLISHING ORIGINAL NEWS CONTENT RELATED TO PUBLIC HEALTH, WITH A FOCUS ON GLOBAL ISSUES, NATIONAL ISSUES, AND THE PLACES WHERE THE ORGANIZATION HAS BUREAUS: NEW YORK AND ATLANTA. HEALTHBEAT'S REPORTING INFORMS DEBATES AND HAS INSPIRED ACCOUNTABILITY FOR PUBLIC HEALTH BODIES.IN FISCAL YEAR 2025, JUST AFTER ITS LAUNCH IN 2024, HEALTHBEAT PUBLISHED 354 STORIES, GENERATED 163,227 PAGEVIEWS, AND INSPIRED 42 PROVEN INSTANCES OF INFORMING DEBATE OR GENERATING INFORMED ACTION.THE FOLLOWING IS A DESCRIPTION OF CIVIC NEWS COMPANY'S ACTIVITIES AND ACCOMPLISHMENTS:TO REACH AND ENGAGE A BROAD AUDIENCE THROUGH STRATEGIC DISTRIBUTION OF CONTENT AND COMMUNITY OUTREACH, THE ORGANIZATION'S EDITORIAL STAFF OVERSEES THE DISTRIBUTION OF CONTENT TO DECISION-MAKERS AND THE GENERAL PUBLIC AT NO COST. THROUGH OUR WEBSITES, EMAIL NEWSLETTERS, DISTRIBUTION PARTNERSHIPS, SOCIAL MEDIA, AND PUBLIC APPEARANCES, THE ORGANIZATION ENSURES THAT ITS CONTENT REACHES AS DEEP AND BROAD AN AUDIENCE AS POSSIBLE. THE ORGANIZATION ALSO HOSTS AND PARTICIPATES IN EVENTS TO CREATE OPPORTUNITIES FOR READERS TO DIRECTLY INTERACT WITH OUR CONTENT, OUR EDITORIAL STAFF, AND ONE ANOTHER.DEVELOPMENT, MAINTENANCE, UPDATING AND UPGRADING OF THE ORGANIZATION'S NEWS WEBSITES (INCLUDING RELATED PRODUCTS LIKE MOBILE PLATFORMS AND DATABASES), WHICH IS AN INTEGRAL PART OF THE ORGANIZATION'S CONTENT DELIVERY, ENSURES THAT THE ORGANIZATION'S WEBSITE IS USER-FRIENDLY, EMPLOYS THE LATEST INNOVATIONS IN CONTENT DELIVERY AND IMPACT MEASUREMENT, AND ATTRACTS AND RETAINS READERS. OUR STAFF WORKS CONSTANTLY ON MAINTENANCE AND UPGRADES. KEEPING THE WEBSITE RUNNING SMOOTHLY ENSURES THAT CONTENT IS READILY AVAILABLE TO USERS ON A VARIETY OF PLATFORMS (MOBILE PHONES, TABLETS, PCS) AND IS PRESENTED COMPELLINGLY. | Desc |
| Total Program Service Expenses | $9,690,650 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | 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 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9173889035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3484 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH GREEN | |||||||
| CO-FOUNDER AND CEO | 50.00 | Yes (X) | Yes (X) | $307,425 | $0 | $43,035 | |
| GIDEON STEIN | |||||||
| CHAIRPERSON | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KANG-XING JIN SECRETARY EFF | |||||||
| APR 2025 (DIRECTOR THRU APR 2025) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN WISHART | |||||||
| SECRETARY THRU APR 2025 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN SARDINI | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL BARKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROUSSEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA VAN DYCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO YANEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ROSENBLUM CHIEF | |||||||
| REVENUE OFFICER THRU FEB 2025 | 40.00 | Yes (X) | $199,930 | $0 | $48,151 | ||
| ANDREW GOLIS | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $245,311 | $0 | $17,658 | ||
| SHANI HILTON | |||||||
| EDITOR-IN-CHIEF | 40.00 | Yes (X) | $110,769 | $0 | $10,425 | ||
| MATTHEW YABOR | |||||||
| SR. DIRECTOR, EARNED REVENUE | 40.00 | $165,709 | $0 | $43,488 | Yes (X) | ||
| CARLOS JOHN ORTUNO | |||||||
| VP OF PHILANTHROPY | 40.00 | $179,200 | $0 | $15,918 | Yes (X) | ||
| SARAH DARVILLE | |||||||
| EDITOR-IN-CHIEF | 40.00 | $143,807 | $0 | $15,633 | Yes (X) | ||
| EBA HAMID | |||||||
| DIRECTOR OF AUDIENCE | 40.00 | $143,056 | $0 | $21,283 | Yes (X) | ||
| CAROLYN MELAGO MANAGING | |||||||
| EDITOR OF LOCAL NEWS, CHALKBEAT | 40.00 | $145,817 | $0 | $6,119 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,641,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WP COMPANY LLC (DBA THE WASHINGTON POS | |||||
| 1301 K STREET NORTHWEST | WASHINGTON | DC | 20071 | PUBLISHING SERVICES | $136,500 |
| BEACON HILL STAFFING GROUP LLC | |||||
| 20 ASHBURTON PLACE | BOSTON | MA | 02284 | STAFFING | $117,583 |
| RA ADVISORS LLC | |||||
| 57 WARREN STREET FLOOR 3 | NEW YORK | NY | 10007 | ADMINISTRATIVE AND CONSULTING SERVICES | $111,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,484,978 | AllOtherContributionsAmt |
| Total Contributions | $9,484,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,724 | TotalRevenueColumnAmt |
| Exclusion | $254,724 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,195 | TotalRevenueColumnAmt |
| Exclusion | $8,195 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,411 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$89,411 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,411 | TotalRevenueColumnAmt |
| Exclusion | -$89,411 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $319,276 | $319,276 | |
| JOBS BOARD | 561000 | $65,583 | $65,583 | |
| OTHER INCOME | 900099 | $1,943 | $1,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $386,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,175,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $384,859 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,004 | TotalAmt |
| Program Services | $613,022 | ProgramServicesAmt |
| Management And General | $117,848 | ManagementAndGeneralAmt |
| Fundraising | $363,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,549,619 | TotalAmt |
| Program Services | $6,222,207 | ProgramServicesAmt |
| Management And General | $673,358 | ManagementAndGeneralAmt |
| Fundraising | $654,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,509 | TotalAmt |
| Program Services | $206,951 | ProgramServicesAmt |
| Management And General | $23,828 | ManagementAndGeneralAmt |
| Fundraising | $23,730 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,686 | TotalAmt |
| Program Services | $685,978 | ProgramServicesAmt |
| Management And General | $72,963 | ManagementAndGeneralAmt |
| Fundraising | $74,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,546 | TotalAmt |
| Program Services | $527,724 | ProgramServicesAmt |
| Management And General | $60,638 | ManagementAndGeneralAmt |
| Fundraising | $76,184 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,360 | TotalAmt |
| Program Services | $30,242 | ProgramServicesAmt |
| Management And General | $23,643 | ManagementAndGeneralAmt |
| Fundraising | $5,475 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,460 | TotalAmt |
| Program Services | $14,500 | ProgramServicesAmt |
| Management And General | $11,335 | ManagementAndGeneralAmt |
| Fundraising | $2,625 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,000 | TotalAmt |
| Fundraising | $191,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,562 | TotalAmt |
| Program Services | $879,288 | ProgramServicesAmt |
| Management And General | $431,631 | ManagementAndGeneralAmt |
| Fundraising | $73,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,402 | TotalAmt |
| Program Services | $12,022 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,988 | TotalAmt |
| Program Services | $55,720 | ProgramServicesAmt |
| Management And General | $35,667 | ManagementAndGeneralAmt |
| Fundraising | $10,601 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,799 | TotalAmt |
| Program Services | $345,124 | ProgramServicesAmt |
| Management And General | $244,574 | ManagementAndGeneralAmt |
| Fundraising | $12,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,830 | TotalAmt |
| Management And General | $54,830 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,848 | TotalAmt |
| Program Services | $36,649 | ProgramServicesAmt |
| Management And General | $33,365 | ManagementAndGeneralAmt |
| Fundraising | $24,834 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,445 | TotalAmt |
| Program Services | $4,230 | ProgramServicesAmt |
| Management And General | $15,644 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790 | TotalAmt |
| Management And General | $1,790 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,370 | TotalAmt |
| Management And General | $38,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX | $12,500 | $12,500 | ||
| ANNUAL RETREAT | $140,538 | $140,538 | ||
| RECRUITING | $52,255 | $20,813 | $26,623 | $4,819 |
| TRAINING & DEVELOPMENT | $41,855 | $17,154 | $13,833 | $10,868 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,276 | TotalAmt |
| Program Services | $16,537 | ProgramServicesAmt |
| Management And General | $15,640 | ManagementAndGeneralAmt |
| Fundraising | $5,099 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,394,642 | TotalAmt |
| Program Services | $9,690,650 | ProgramServicesAmt |
| Management And General | $2,167,482 | ManagementAndGeneralAmt |
| Fundraising | $1,536,510 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,396 | BOYAmt |
| EOY | $686,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,867 | BOYAmt |
| EOY | $200,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497,408 | BOYAmt |
| EOY | $5,066,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,382 | BOYAmt |
| EOY | $181,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,053 | BOYAmt |
| EOY | $150,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,270,400 | BOYAmt |
| EOY | $4,962,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,271 | BOYAmt |
| EOY | $168,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,050,777 | BOYAmt |
| EOY | $11,416,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,588 | BOYAmt |
| EOY | $382,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,821 | BOYAmt |
| EOY | $177,370 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,153 | BOYAmt |
| EOY | $86,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,562 | BOYAmt |
| EOY | $797,141 | 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 | $576,865 | BOYAmt |
| EOY | $1,814,711 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,261,350 | BOYAmt |
| EOY | $8,804,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,838,215 | BOYAmt |
| EOY | $10,618,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,050,777 | BOYAmt |
| EOY | $11,416,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,219,354 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $10,356,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,484,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,517,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,491,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,484,978 | CurrentTaxYearAmt |
| Total | $62,334,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,356,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,484,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,517,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,491,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,484,978 | CurrentTaxYearAmt |
| Total | $62,334,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,259,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,075,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,919 | CurrentTaxYearAmt |
| Total | $792,633 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,306 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943 | CurrentTaxYearAmt |
| Total | $15,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,193,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $130,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86640 | 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 | OTHER INCOME - 2020 AMOUNT: $ 1,297. 2021 AMOUNT: $ 1,502. 2022 AMOUNT: $ 4. 2023 AMOUNT: $ 1,295. 2024 AMOUNT: $ 1,943. CREDIT CARD REWARDS - 2020 AMOUNT: $ 298. HONORARIA FEES - 2020 AMOUNT: $ 3,100. 2022 AMOUNT: $ 5,250. 2023 AMOUNT: $ 500. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $86,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,502,586 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $57,887 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $269,411 | OtherRevenueAmt |
| Revenue Not Reported | $327,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,175,288 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,175,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,721,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,887 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $269,411 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $327,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,394,642 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,394,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CIVIC NEWS COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT CIVIC NEWS COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. TAX YEARS SINCE 2022 REMAIN OPEN TO EXAMINATION. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 269,411. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 269,411. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEWS REVENUE HUB | ||||||||
| 302 WASHINGTON STREET 150-5977 | SAN DIEGO | CA | 92103 | FUNDRAISING CAMPAIGN SUPPORT SERVICES | 0 | $179,564 | $36,000 | $143,564 |
| JONATHAN THORNTON | ||||||||
| 2131 LORENZO LANE | SACRAMENTO | CA | 95864 | FUNDRAISING SUPPORT SERVICES | 0 | $0 | $35,000 | -$35,000 |
| LEELA DE SOUZA BRANSTEN | ||||||||
| 510 BELVEDERE STREET | SAN FRANCISCO | CA | 94117 | FUNDRAISING SUPPORT SERVICES | 0 | $0 | $120,000 | -$120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $179,564 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $191,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$11,436 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH JONATHAN THORNTON PROVIDES FOR THE PAYMENT OF FUNDRAISING SERVICES AT AN HOURLY RATE UP TO A MONTHLY MAXIMUM, AND ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. THE AGREEMENT WITH LEELA DE SOUZA BRANSTEN PROVIDES FOR THE PAYMENT OF FUNDRAISING SERVICES AT AN HOURLY RATE UP TO A MONTHLY MAXIMUM, AND ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. THE AGREEMENT WITH NEW REVENUE HUB PROVIDES FOR THE PAYMENT OF FUNDRAISING SERVICES AT AN HOURLY RATE UP TO A MONTHLY MAXIMUM, AND ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH GREEN | ||||||||||||||
| CO-FOUNDER AND CEO | $307,425 | $0 | $0 | $0 | $0 | $0 | $7,393 | $0 | $35,642 | $0 | $350,460 | $0 | $0 | $0 |
| ANDREW GOLIS | ||||||||||||||
| CHIEF OPERATING OFFICER | $245,311 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,658 | $0 | $262,969 | $0 | $0 | $0 |
| AMY ROSENBLUM CHIEF | ||||||||||||||
| REVENUE OFFICER THRU FEB 2025 | $199,930 | $0 | $0 | $0 | $0 | $0 | $8,420 | $0 | $39,731 | $0 | $248,081 | $0 | $0 | $0 |
| MATTHEW YABOR | ||||||||||||||
| SR. DIRECTOR, EARNED REVENUE | $165,709 | $0 | $0 | $0 | $0 | $0 | $6,923 | $0 | $36,565 | $0 | $209,197 | $0 | $0 | $0 |
| CARLOS JOHN ORTUNO | ||||||||||||||
| VP OF PHILANTHROPY | $179,200 | $0 | $0 | $0 | $0 | $0 | $7,242 | $0 | $8,676 | $0 | $195,118 | $0 | $0 | $0 |
| EBA HAMID | ||||||||||||||
| DIRECTOR OF AUDIENCE | $143,056 | $0 | $0 | $0 | $0 | $0 | $5,896 | $0 | $15,387 | $0 | $164,339 | $0 | $0 | $0 |
| SARAH DARVILLE | ||||||||||||||
| EDITOR-IN-CHIEF | $143,807 | $0 | $0 | $0 | $0 | $0 | $5,808 | $0 | $9,825 | $0 | $159,440 | $0 | $0 | $0 |
| CAROLYN MELAGO MANAGING | ||||||||||||||
| EDITOR OF LOCAL NEWS, CHALKBEAT | $145,817 | $0 | $0 | $0 | $0 | $0 | $5,833 | $0 | $286 | $0 | $151,936 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | MATTHEW YABOR RECEIVED COMMISSION COMPENSATION FROM THE ORGANIZATION. THE COMMISSION WAS CALCULATED BASED ON THE EMPLOYEE'S OWN GENERATED GROSS SALES REVENUE OF THE ORGANIZATION USING A PERCENTAGE-BASED FORMULA TIED TO SALES ACHIEVED AGAINST GOAL. THE APPLICABLE COMMISSION PERCENTAGE VARIED DEPENDING ON THE PERCENTAGE OF THE SALES GOAL ACHIEVED. COMMISSION COMPENSATION PAID DURING THE CALENDAR YEAR WAS $74,090. THE ARRANGEMENT WAS NOT BASED ON THE ORGANIZATION'S NET EARNINGS, NET INCOME, OR PROFITABILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS AN AGREEMENT FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES WITH RA ADVISORS LLC. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: SUPERVISION AND MANAGEMENT OF THE FISCAL OPERATIONS OF THE ORGANIZATION, OVERSIGHT OF THE CASH MANAGEMENT SYSTEM, AND THE CREATION OF FINANCIAL REPORTS FOR THE ORGANIZATION THROUGHOUT THE YEAR. THE ORGANIZATION INCURRED $120,000 FOR SERVICES IN FISCAL YEAR 2025. NO ONE LISTED IN PART VII OR SCHEDULE J OF THE RETURN RECEIVED COMPENSATION FROM THE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS APPROVED AMENDMENTS TO THE ORGANIZATION'S BYLAWS IN SEPTEMBER 2024 TO IMPLEMENT GOVERNANCE MODERNIZATION MEASURES. THE AMENDMENTS ESTABLISHED THREE-YEAR TERMS FOR DIRECTORS, IMPOSED A LIMIT OF THREE CONSECUTIVE TERMS, AND AUTHORIZED BOARD COMMITTEES TO INCLUDE INDIVIDUALS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT, UPON COMPLETION OF THEIR REVIEW THE FORM 990 IS CIRCULATED TO CIVIC NEWS COMPANY'S BOARD MEMBERS AND IS REVISED FOR ANY CHANGES RECOMMENDED BY THE BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND EACH MEMBER OF THE BOARD AND ALL OFFICERS MUST SIGN AN ANNUAL DISCLOSURE STATEMENT, WHERE THEY ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. STAFF ARE REQUIRED TO AFFIRM THE CODE OF ETHICS, INCLUDING THE CONFLICTS SECTION, ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PARTY IS ASKED TO DISCLOSE ALL RELATED DETAILS TO THE BOARD OR CONFLICTS COMMITTEE OF THE BOARD. AFTER MAKING A PRESENTATION REGARDING HIS OR HER FINANCIAL INTEREST, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE COMMITTEE OR BOARD DISCUSSES AND VOTES ON THE TRANSACTION OR ARRANGEMENT TO DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. THE COMMITTEE OR BOARD RECOMMENDS WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION OR AGREEMENT. THE DECISION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A SET OF COMPENSATION STANDARDS, WHICH INCLUDES SALARY GUIDANCE FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THESE STANDARD SALARY RANGES VARY BY POSITION AND GEOGRAPHIC REGION AND ARE DETERMINED THROUGH A REVIEW OF PEER ORGANIZATIONS' COMPENSATION DATA AND APPROVED BY THE BOARD OF DIRECTORS. IN FISCAL YEAR 2025, AN INDUSTRY-WIDE COMPENSATION BENCHMARKING STUDY WAS INITIATED BY A THIRD-PARTY COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION. THE RETURN IS POSTED ON THE ORGANIZATION'S WEBSITE, CIVICNEWS.ORG/FINANCIAL-INFORMATION/, AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE AND OPERATIONAL SUPPORT FEES: PROGRAM SERVICE EXPENSES 504,418. MANAGEMENT AND GENERAL EXPENSES 388,557. FUNDRAISING EXPENSES 19,526. TOTAL EXPENSES 912,501. PEO PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 374,870. MANAGEMENT AND GENERAL EXPENSES 43,074. FUNDRAISING EXPENSES 54,117. TOTAL EXPENSES 472,061. |