ON BEING PROJECT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ON BEING PROJECT (EIN 46-2775553)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-26
- IRS object ID
- 202410269349301331
- Schema version
- 2022v5.0
- 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 | 2024-01-26T16:54:16-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462775553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON BEING PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONBE | BusinessNameControlTxt |
| Phone | 6125843859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 HENNEPIN AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA TIPPETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6125843859 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTA | PersonFirstNm |
| Person Last | TIPPETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MACKENZIE MCNAUGHTON | PreparerPersonNm |
| PTIN | P02025805 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA TIPPETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 HENNEPIN AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,714,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONBEING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,923,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,527,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $574,289 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,521 | PYOtherRevenueAmt |
| CY Other Revenue | $6,662 | CYOtherRevenueAmt |
| PY Total Revenue | $7,513,693 | PYTotalRevenueAmt |
| CY Total Revenue | $1,714,730 | 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 | $2,801,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,747,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,304,075 | PYOtherExpensesAmt |
| CY Other Expenses | $2,695,947 | CYOtherExpensesAmt |
| PY Total Expenses | $5,105,928 | PYTotalExpensesAmt |
| CY Total Expenses | $5,443,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,407,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,729,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,611,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,418,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $444,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $980,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,167,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,437,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ON BEING PROJECT IS A NONPROFIT MEDIA AND SOCIAL HEALING ORGANIZATION A COMMUNITY OF CONVERSATION AND LIVING THAT HOLDS A DISTINCT SPACE IN BOTH THE CULTURAL AND MEDIA LANDSCAPE. OUR MISSION IS "TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL CREATIVITY AND JOY, TOWARDS THE RENEWAL OF INNER LIFE, OUTER LIFE, AND LIFE TOGETHER." WE PRODUCE THE AWARD-WINNING GLOBAL PODCAST "ON BEING" WITH KRISTA TIPPETT, AND AN ECOSYSTEM OF OFFERINGS ACROSS CONTENT, CONVENINGS, AND TOOLS/RESOURCES THAT NOURISH AND AMPLIFY THE GENERATIVE NARRATIVE OF OUR TIME. PEOPLE ENGAGE WITH ON BEING TO EXPLORE THE GREAT QUESTIONS OF MEANING AS THEY ARE NEWLY AND URGENTLY ALIVE IN 21ST CENTURY LIFE: WHAT DOES IT MEAN TO BE HUMAN? HOW DO WE WANT TO LIVE? WHO WILL WE BE TO EACH OTHER? | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,131,430 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $146,102 | RevenueAmt |
| Desc | IN FISCAL YEAR 2023, THE ON BEING PROJECT'S WORK CENTERED ON PIVOTING TO MORE FULLY DEVELOP AN ECOSYSTEM OF OFFERINGS TO SERVE OUR FAR-FLUNG GLOBAL WEB OF LISTENERS/PRACTITIONERS. THE PEOPLE WHO GATHER AROUND ON BEING ARE PART OF THE GENERATIVE NARRATIVE OF OUR TIME. IN ALL KINDS OF LIVES, IN ALL KINDS OF PLACES, THEY ARE HEALERS AND SOCIAL CREATIVES. AT HUMAN PACE, THEY ARE ENLIVENING THE WORLD THAT THEY CAN SEE AND TOUCH. IN GENERATIONAL TIME, THEY ARE STITCHING RELATIONSHIP ACROSS RUPTURE. ON BEING'S CONVERSATIONS ON-AIR AND OFF CREATE OPENINGS. IN A POLITICAL AND CULTURAL SPACE THAT REWARDS FEAR, FERMENTS ARGUMENT, AND HASTENS CLOSURE, ON BEING NOURISHES LEARNING AND GROWTH, NEWNESS AND EVOLUTION.IN THE POST-2020 WORLD, WE ARE ORIENTING AROUND THE PRECIOUS AND POWERFUL TRUST AND DEPTH THE ON BEING ETHOS HAS ACHIEVED, EVEN WITHIN A LARGER CULTURE OF MISTRUST AND POLARIZATION. WE DO NOT SET OUT TO BUILD A MOVEMENT, BUT IT IS A WORD PEOPLE OFTEN INVOKE TO DESCRIBE THE IMPRINT ON BEING HAS QUIETLY MADE OVER TWO DECADES. WE ARE DEEPENING OUR STEWARDSHIP OF THIS, OUR CONTRIBUTION TO REMAKING THE WORLD AHEAD, WITH AN ECOSYSTEM OF OFFERINGS: CONTENT FROM ON BEING STUDIOS: FY23 NOTABLE ACCOMPLISHMENTS INCLUDED: ON BEING'S SPRING 2023 PODCAST SEASON ORIENTED ON THE THEME OF EMERGENCE (THE PODCAST HAS ACHIEVED OVER 450 MILLION DOWNLOADS); IMMERSIVE EDITIONS OF THE PAUSE EMAIL NEWSLETTER; AND TWO PODCAST SEASONS OF POETRY UNBOUND, THE LAUNCH OF THE POETRY UNBOUND BOOK "50 POEMS TO OPEN YOUR WORLD" BY PDRAIG TUAMA, AND THE LAUNCH OF THE POETRY UNBOUND SUBSTACK WEEKLY NEWSLETTER.CONVENINGS: GATHERINGS LARGE AND SMALL AND "QUIET CONVERSATIONS" TO IGNITE THE EMERGENT LANDSCAPE OF MORAL IMAGINATION, COMMUNAL HEALING, AND SOCIAL CREATIVITY THE GENERATIVE NARRATIVE OF OUR TIME. FY23 ACTIVITIES INCLUDED OUR 10-MEMBER SOCIAL HEALING FELLOWSHIP, OUR SOCIAL HEALING COLLABORATION WITH THEATER OF WAR PRODUCTIONS FOR THE LIVE EVENT "ANTIGONE IN SAVANNAH" IN GEORGIA, AND QUIET CONVERSATIONS AROUND THE FOCUS AREAS OF RESTORATIVE JOURNALISM, RACE AND REPAIR, AND MONEY AND MORAL IMAGINATION.LAB FOR THE ART OF LIVING: TOOLS AND RESOURCES IN SERVICE OF, AND INFORMED BY, OUR CONTENT AND CONVENINGS TOWARDS EMBODIED WISDOM AND A LIFE-GIVING IMPRINT ON THE WORLD AROUND, BREATH TO BREATH, AND HOUR TO HOUR. THE LAB IS AN EMERGING SPACE TO DESIGN OFFERINGS THAT EXTEND AND DEEPEN OUR ACCOMPANIMENT AND HELP PEOPLE CARRY WISDOM BACK INTO THEIR LIVES. IN FY23, WE PRESENTED "FOUNDATIONS FOR THE ART OF LIVING NOW" FOUR OFFERINGS, MORE WISDOM PRACTICE THAN PODCAST, OF VOCABULARY AND LIFE PRACTICE BEING APPLIED IN FAR-FLUNG PLACES THAT KRISTA TIPPETT ALSO PRESENTED AS A TED TALK IN APRIL 2023. IN THE CONTEXT OF OUR EXPERIMENTAL WISDOM APP SPACE, WE DEVELOPED AND PRESENTED DIGITAL RETREATS HOPE IS A MUSCLE, FINDING REPLENISHMENT, AND METABOLIZING COMPASSION. FROM THE WORK AND LEARNINGS OF FY23, WE ARE MOVING FORWARD WITH THE LAB'S DEVELOPMENT AND FORMAL LAUNCH. WE ARE AMBITIOUS ABOUT MAKING THE LAB'S OFFERINGS NOT MERELY FOR INDIVIDUAL CONSUMPTION BUT FOR THE MANY NETWORKS OF HEALING AND TRANSFORMATION THAT ARE IN THE ON BEING WORLD OF CONVERSATION, LISTENING, AND LIVING.A MORE MISSION-FRAMED WAY TO SAY THIS IS THAT WE INTEND FOR OUR LAB OFFERINGS TO NOURISH AND EQUIP COMMUNITIES OF ACCOMPANIMENT AMONG THE PEOPLE AND PROJECTS ALONG THE GENERATIVE LANDSCAPE OF OUR TIME. THERE IS A WORLD BEING REMADE FILLED WITH JOY, MORAL IMAGINATION, AND SOCIAL CREATIVITY, BUT IT'S LARGELY HIDDEN FROM VIEW. ON BEING PROJECT'S CONTRIBUTION TO THE GENERATIVE LANDSCAPE IS TO MAKE THIS WORLD, THIS DIFFERENT "STORY OF US", MORE VIBRANT AND MORE REAL AND TO BRING PEOPLE MORE FULLY INTO THEIR HUMANITY, THEIR VOCATION, AND THEIR AGENCY. | Desc |
| Total Program Service Expenses | $4,131,430 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| KRISTA TIPPETT | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $362,210 | $0 | $28,390 | |
| KONDA MASON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY COWLES III | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SRINIJA SRINIVASAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN SCHECK | |||||||
| EXEC DIR, OPERATIONS & VIT | 40.00 | Yes (X) | $158,190 | $0 | $19,759 | ||
| ROMY NEHME | |||||||
| VP OF EXPERIENCE & STRATEGY | 40.00 | $210,860 | $0 | $8,641 | Yes (X) | ||
| LUCAS JOHNSON | |||||||
| EVP, PUBLIC LIFE & SOCIAL | 40.00 | $176,773 | $0 | $13,874 | Yes (X) | ||
| MANUEL GONZALEZ JR | |||||||
| DIRECTOR, CIVIL CONVERSATI | 40.00 | $124,500 | $0 | $12,197 | Yes (X) | ||
| GUANTAM SRIKISHAN | |||||||
| PRODUCER | 40.00 | $116,426 | $0 | $12,457 | Yes (X) | ||
| CHRISTOPHER HEAGLE | |||||||
| SENIOR PRODUCER | 40.00 | $110,043 | $0 | $19,357 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,259,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH 6TH ST STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING & HR | $132,502 |
| BLUE FLOWER ARTS LLC | |||||
| PO BOX 461 | NORTHHAMPTON | MA | 01061 | PROGRAM SUPPORT | $111,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,527,732 | AllOtherContributionsAmt |
| Total Contributions | $1,527,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISDOM APP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,234 | TotalRevenueColumnAmt |
| Exclusion | $34,234 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,662 | TotalRevenueColumnAmt |
| Exclusion | $6,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,714,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,896 | 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 | $569,835 | TotalAmt |
| Program Services | $273,912 | ProgramServicesAmt |
| Management And General | $128,396 | ManagementAndGeneralAmt |
| Fundraising | $167,527 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,877 | TotalAmt |
| Program Services | $1,542,031 | ProgramServicesAmt |
| Management And General | $223,239 | ManagementAndGeneralAmt |
| Fundraising | $55,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,293 | TotalAmt |
| Program Services | $61,111 | ProgramServicesAmt |
| Management And General | $8,030 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,299 | TotalAmt |
| Program Services | $104,956 | ProgramServicesAmt |
| Management And General | $17,704 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,499 | TotalAmt |
| Program Services | $124,756 | ProgramServicesAmt |
| Management And General | $24,273 | ManagementAndGeneralAmt |
| Fundraising | $12,470 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,623 | TotalAmt |
| Management And General | $27,623 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,119 | TotalAmt |
| Management And General | $146,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,004 | TotalAmt |
| Program Services | $972,388 | ProgramServicesAmt |
| Management And General | $87,146 | ManagementAndGeneralAmt |
| Fundraising | $98,470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,666 | TotalAmt |
| Program Services | $140,666 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,915 | TotalAmt |
| Program Services | $6,763 | ProgramServicesAmt |
| Management And General | $34,898 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,241 | TotalAmt |
| Program Services | $232,444 | ProgramServicesAmt |
| Management And General | $36,398 | ManagementAndGeneralAmt |
| Fundraising | $14,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,755 | TotalAmt |
| Program Services | $120,487 | ProgramServicesAmt |
| Management And General | $21,260 | ManagementAndGeneralAmt |
| Fundraising | $13,008 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,254 | TotalAmt |
| Program Services | $148,175 | ProgramServicesAmt |
| Management And General | $76,628 | ManagementAndGeneralAmt |
| Fundraising | $4,451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,390 | TotalAmt |
| Program Services | $69,466 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $3,475 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98 | TotalAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,838 | TotalAmt |
| Program Services | $73,491 | ProgramServicesAmt |
| Management And General | $12,003 | ManagementAndGeneralAmt |
| Fundraising | $7,344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,178 | TotalAmt |
| Management And General | $53,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $172,103 | $171,780 | $263 | $60 |
| EQUIPMENT & MAINTENANCE | $45,634 | $31,044 | $12,662 | $1,928 |
| STAFF DEVELOPMENT & REC | $35,203 | $23,902 | $8,572 | $2,729 |
| DUES & SUBSCRIPTIONS | $7,034 | $635 | $6,369 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,892 | TotalAmt |
| Program Services | $33,423 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,443,750 | TotalAmt |
| Program Services | $4,131,430 | ProgramServicesAmt |
| Management And General | $926,777 | ManagementAndGeneralAmt |
| Fundraising | $385,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567 | BOYAmt |
| EOY | $1,504,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,277,085 | BOYAmt |
| EOY | $2,448,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,333 | BOYAmt |
| EOY | $2,241,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,242 | BOYAmt |
| EOY | $3,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,344 | BOYAmt |
| EOY | $251,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,080,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,037,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,237 | BOYAmt |
| EOY | $42,401 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,042 | BOYAmt |
| EOY | $263,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,608 | BOYAmt |
| EOY | $663,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,611,458 | BOYAmt |
| EOY | $7,418,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,263 | BOYAmt |
| EOY | $316,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,192 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $663,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,455 | BOYAmt |
| EOY | $980,120 | 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 | $5,979,864 | BOYAmt |
| EOY | $3,972,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,139 | BOYAmt |
| EOY | $2,465,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,167,003 | BOYAmt |
| EOY | $6,437,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,611,458 | BOYAmt |
| EOY | $7,418,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,729,020 | 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 | $3,969,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,233,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,479,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,923,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527,732 | CurrentTaxYearAmt |
| Total | $25,134,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,969,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,233,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,479,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,923,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527,732 | CurrentTaxYearAmt |
| Total | $25,134,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,146,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,988,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,234 | CurrentTaxYearAmt |
| Total | $56,707 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,522 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,662 | CurrentTaxYearAmt |
| Total | $29,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,226,350 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,748,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59030 | 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 - 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564. 2020 AMOUNT: $ 2,193. 2021 AMOUNT: $ 6,521. 2022 AMOUNT: $ 6,662. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $803,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,682 | DepreciationAmt |
| Book Value | $38,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,994 | DepreciationAmt |
| Book Value | $3,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,130,046 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,401 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $7,608 |
| RIGHT OF USE ASSET | $655,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $663,348 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $663,471 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $663,471 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,714,730 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,714,730 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,714,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,443,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,443,750 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,443,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIATIONS'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS DETERMIED THAT IT HAS $0 IN UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENEDED JUNE 30, 2023 AND 2022, RESPECTIVELY. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990/FORM 990T) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS RELATED TO FISCAL YEARS ENDED BEFORE JUNE 30, 2021 OR STATE INCOME TAX EXAMINATIONS RELATED TO FISCAL YEARS ENDED BEFORE JUNE 30, 2020. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EVP PUBLIC LIFE & SOCIAL HEALING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $152,088 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $152,088 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $152,088 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTA TIPPETT | ||||||||||||||
| PRESIDENT | $321,262 | $0 | $40,000 | $0 | $948 | $0 | $16,310 | $0 | $12,080 | $0 | $390,600 | $0 | $0 | $0 |
| ROMY NEHME | ||||||||||||||
| VP OF EXPERIENCE & STRATEGY | $210,300 | $0 | $0 | $0 | $560 | $0 | $0 | $0 | $8,641 | $0 | $219,501 | $0 | $0 | $0 |
| LUCAS JOHNSON | ||||||||||||||
| EVP, PUBLIC LIFE & SOCIAL | $176,161 | $0 | $0 | $0 | $612 | $0 | $7,607 | $0 | $6,267 | $0 | $190,647 | $0 | $0 | $0 |
| COLLEEN SCHECK | ||||||||||||||
| EXEC DIR, OPERATIONS & VIT | $157,500 | $0 | $0 | $0 | $690 | $0 | $9,431 | $0 | $10,328 | $0 | $177,949 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED FIRST-CLASS TRAVEL TO KRISTA TIPPETT THROUGHOUT THE YEAR. ALL BUSINESS TRAVEL IS CHARGED AS ORGANIZATIONAL TRAVEL EXPENSES ON COMPANY CREDIT CARDS. |
| PART I, LINE 1B | OL |
| PART I, LINE 4A | ROMY NEHME, $39,633 SEVERANCE PAYMENT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE YEAR COVERED BY THIS RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED IN DETAIL BY ON BEING MANAGEMENT. THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH COVERED MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A COVERED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF APPROPRIATE, THE BOARD CHAIR WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS RECORD ALL PROCEEDINGS RESULTING FROM POTENTIAL OR ACTUAL CONFLICTS OF INTEREST INCLUDING ALTERNATIVE ARRANGEMENTS EXPLORED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS, INDEPENDENT FROM THE CEO, REVIEWED AND APPROVED THE CURRENT BASE AND VARIABLE COMPENSATION FOR THE CEO FOR FY23. COMPENSATION FOR ALL STAFF IN THE ORGANIZATION IS DETERMINED BY COLLECTING CURRENT MARKETPLACE COMPENSATION DATA (PROVIDED BY EXTERNAL PARTNER) FOR EACH ROLE, WHICH IS REVIEWED AGAINST THE ORGANIZATION'S ANNUAL PERSONNEL BUDGET. COMPENSATION FOR THE FOUNDER/CEO IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS; WHILE COMPENSATION FOR OTHER KEY LEADERSHIP EMPLOYEES IS REVIEWED BY THE FOUNDER/CEO ON AN ANNUAL BASIS VIA PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,760. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 861,047. MANAGEMENT AND GENERAL EXPENSES 43,205. FUNDRAISING EXPENSES 98,470. TOTAL EXPENSES 1,002,722. CONTRACT/FREELANCE SERVICES: PROGRAM SERVICE EXPENSES 98,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,133. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,208. MANAGEMENT AND GENERAL EXPENSES 6,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,188. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,201. |