CARING FOR MILITARY FAMILIES THE ELIZABETH DOLE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR MILITARY FAMILIES THE ELIZABETH DOLE FOUNDATION (EIN 45-4292692)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-14
- IRS object ID
- 202500159349300400
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-14T11:29:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454292692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR MILITARY FAMILIES | BusinessNameLine1Txt |
| Business Name Line2 | THE ELIZABETH DOLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 2022497170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 EYE STREET NW STE 725 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Schwab | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2022497170 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Elizabeth Dole | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 EYE STREET NW STE 725 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,838,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIZABETHDOLEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,079,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,473,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$780,017 | PYOtherRevenueAmt |
| CY Other Revenue | -$957,891 | CYOtherRevenueAmt |
| PY Total Revenue | $10,326,941 | PYTotalRevenueAmt |
| CY Total Revenue | $9,550,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $871,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $660,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,795,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,930,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,063,714 | PYOtherExpensesAmt |
| CY Other Expenses | $4,686,522 | CYOtherExpensesAmt |
| PY Total Expenses | $8,730,889 | PYTotalExpensesAmt |
| CY Total Expenses | $8,277,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,596,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,272,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,142,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,175,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,896,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,505,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,245,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,670,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ELIZABETH DOLE FOUNDATION STRENGTHENS AND EMPOWERS AMERICAS MILITARY CAREGIVERS AND THEIR FAMILIES BY RAISING PUBLIC AWARENESS, DRIVING RESEARCH, CHAMPIONING POLICY, AND LEADING COLLABORATIONS THAT MAKE A SIGNIFICANT IMPACT ON THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,421,671 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUTREACH & AWARENESS: THE FOUNDATION'S OUTREACH AND AWARENESS INITIATIVES HELP BRING THE STORIES, SERVICE, AND SACRIFICE OF AMERICA'S MILITARY AND VETERAN CAREGIVERS AND THEIR FAMILIES TO LIGHT. TOO OFTEN, THE FAMILY, LOVED ONES, AND FRIENDS OF OUR NATION'S WOUNDED AND ILL SERVICE MEMBERS AND VETERANS DO NOT KNOW THAT THEY HAVE TAKEN ON A NEW ROLE - THAT OF CAREGIVER. THIS CAN EXACERBATE THE CHALLENGES CAREGIVERS FACE AND OFTEN LEAVES CAREGIVERS FEELING ISOLATED, MISUNDERSTOOD, AND ALONE. OUR OUTREACH AND AWARENESS EFFORTS HELP CAREGIVERS RECOGNIZE THIS NEW ROLE THAT THEY HAVE ASSUMED. SELF-IDENTIFICATION IS THE FIRST STEP TO ACCESSING PROGRAMS AND FINDING A COMMUNITY THAT UNDERSTANDS AND CAN OFFER SUPPORT. THE HIDDEN HELPERS INITIATIVE SUPPORTS CHILDREN, YOUTH, AND YOUNG ADULTS UP TO AGE 18 WHO ARE INVOLVED IN CARING FOR WOUNDED, ILL, OR AGING SERVICE MEMBERS OR VETERANS. THROUGH COLLABORATION WITH NONPROFIT, CORPORATE, AND GOVERNMENT PARTNERS, THE HIDDEN HELPERS PROGRAM AIMS TO CREATE A POSITIVE COLLECTIVE IMPACT FOR MILITARY-CONNECTED YOUTH CAREGIVERS AND THEIR FAMILIES. THE SUBJECT OF MILITARY CHILDREN - AND THE IMPACT OF CAREGIVING ON THEIR DEVELOPMENT AND GROWTH - HAS REVEALED ITSELF TO BE A PRESSING ISSUE ON THE MINDS OF SUPPORT ORGANIZATIONS, MILITARY LEADERS, POLICYMAKERS, AND MILITARY FAMILIES THEMSELVES. THE FOUNDATION IS WORKING TO FILL THIS GAP THROUGH RESEARCH AND PROGRAMMING ON (1) HOW MILITARY CHILDREN ARE AFFECTED BY A FAMILY MEMBER WITH A COMBAT INJURY OR ILLNESS, (2) HOW MILITARY CHILDREN ARE AFFECTED BY TAKING ON CAREGIVING DUTIES THEMSELVES, AND (3) WHAT INTERVENTIONS OR PROGRAMS CAN BEST SUPPORT THE CHILDREN OF CAREGIVERS. - THE FOUNDATION'S ANNUAL HEROES AND HISTORY MAKERS GALA FOCUSES ON THE STORIES OF NATION'S MILITARY AND VETERAN CAREGIVERS. THIS NATIONAL EVENT ALSO FEATURES SUCCESSES FROM THE BROAD SCOPE OF THE FOUNDATION'S ANNUAL PROGRAMMING AND CREATES OPPORTUNITIES FOR CAREGIVERS TO BUILD CONNECTIONS WITH ONE ANOTHER. - THE FACE THE FIGHT INITIATIVE IS A COALITION EFFORT LED BY USAA AND ORGANIZED BY THE FOUNDATION TO RAISE AWARENESS AND SUPPORT FOR VETERAN SUICIDE PREVENTION, AIMING TO HALVE THE VETERAN SUICIDE RATE BY 2030 THROUGH STRATEGIES SUCH AS SAFE FIREARM STORAGE, EQUITABLE CARE ACCESS, AND SUPPORT FOR AT-RISK VETERANS. - THE ELIZABETH DOLE FOUNDATION NATIONAL CABINET IS A DONOR INITIATIVE TO BRING CHANGE-MAKERS WITH THE EXPERIENCE, TALENT, AND DETERMINATION TO SOLVE THE CHALLENGES FACING AMERICA'S MILITARY AND VETERAN CAREGIVERS. MEMBERS OF THIS NATIONAL CABINET HAVE A DEEP SENSE OF APPRECIATION FOR THE NATION AND FEEL A SENSE OF DUTY AND COMMITMENT TO SUPPORT THE WOUNDED AND ILL VETERANS, THEIR CAREGIVERS, AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,614 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SYSTEMIC SUPPORT: THE FOUNDATION HAS MADE TRANSFORMING AND IMPROVING NATIONAL SYSTEMS OF CARE THROUGH SYSTEMIC CHANGE A PILLAR OF ITS ORGANIZATIONAL PRIORITIES. - CAMPAIGN FOR INCLUSIVE CARE: THE FOUNDATION PARTNERED WITH THE DEPARTMENT OF VETERAN AFFAIRS TO CREATE THE CAMPAIGN FOR INCLUSIVE CARE PROGRAM, A NATIONAL INITIATIVE TO INTEGRATE MILITARY AND VETERAN CAREGIVERS INTO THEIR VETERAN'S CARE TEAM FROM DAY ONE OF THE CARE PROCESS. HOLISTIC, FAMILY-BASED, CAREGIVER INCLUSIVE TEAMS ARE ESSENTIAL FOR THE HEALTH AND RECOVERY OF OUR NATION'S SERVICE MEMBERS AND VETERANS. HEALTH SYSTEMS MUST RECOGNIZE, AFFIRM, UNDERSTAND, AND ACKNOWLEDGE THE UNIQUE VALUE AND SKILLS OF CAREGIVERS. - SINCE ITS FOUNDING, THE FOUNDATION HAS ADVOCATED FOR POLICY IMPROVEMENTS TO SUPPORT CAREGIVERS, THEIR VETERANS, AND THEIR CHILDREN. DOLE CAREGIVER FELLOWS ENGAGE WITH THEIR LEGISLATORS AT THE FEDERAL AND LOCAL LEVELS TO ENSURE THAT THE NEEDS OF CAREGIVERS ARE MET THROUGH INCLUSIVE POLICY. THE NATIONAL CONVENING IS AN ANNUAL EVENT TO UNITE GOVERNMENT, NONPROFITS, CORPORATE LEADERS, AND CAREGIVERS AROUND ACHIEVING POLICIES AND PRIORITIES THAT WILL CREATE A BETTER FUTURE FOR CAREGIVERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,384,285 | ExpenseAmt |
| Grant | $617,406 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DIRECT SUPPORT: THE FOUNDATION'S DIRECT SUPPORT PROGRAMS PROVIDE CAREGIVERS WITH A NATIONAL NETWORK THAT SUPPORTS AND FACILITATES SHARING OF BEST PRACTICES AND PEER-BASED SUPPORT. - THE FINANCIAL WELLNESS PROGRAMMING (SPECIFICALLY THROUGH THE HOPE FUND FOR CRITICAL FINANCIAL ASSISTANCE) PROVIDES FINANCIAL RELIEF TO ALL AREAS OF MILITARY AND VETERAN CAREGIVERS THROUGH GRANTS THAT AIM TO PUT MILITARY FAMILIES ON THE PATH TO FINANCIAL WELLNESS. THESE GRANTS PROVIDE HIGH-IMPACT FINANCIAL ASSISTANCE TO PREVENT OR ADDRESS A SIGNIFICANT CRISIS OR TO IMPROVE THE QUALITY OF LIFE OF THE CAREGIVER FAMILY. THIS FINANCIAL RELIEF FILLS THE GAPS THAT OTHER PROGRAMS MAY NOT COVER, SUCH AS MEDICAL BILLS, NATURAL DISASTER ASSISTANCE, EMERGENCY TRANSPORTATION FOR APPOINTMENTS, OR LOSS OF INCOME. - THE HIDDEN HEROES FUND WAS ESTABLISHED IN 2016 TO AWARD GRANTS TO NON-PROFIT ORGANIZATIONS THAT SERVE MILITARY CAREGIVERS. THIS FUND IS DEDICATED TO SUPPORTING INNOVATIVE PROGRAMS THAT MAKE A DIRECT IMPACT IN THE LIVES OF AMERICA'S HIDDEN HEROES. - THROUGH ITS MENTAL WELLNESS PROGRAMMING, THE FOUNDATION PROVIDES MILITARY CAREGIVERS WITH ESSENTIAL MENTAL HEALTH RESOURCES, SUPPORT AND COPING STRATEGIES AND AIMS TO ENHANCE CAREGIVERS' EMOTIONAL WELL-BEING AND RESILIENCE BY ADDRESSING THE UNIQUE MENTAL HEALTH CHALLENGES THEY FACE. THE FOUNDATION ALSO BEGAN A CAREGIVER MENTAL WELLNESS PILOT PROGRAM BY CREATING A MODULE WITHIN THE ACADEMY FOR INCLUSIVE CARE TO EQUIP HEALTHCARE PROVIDERS WITH THE SKILLS THEY NEED TO UNDERSTAND THE SIGNS OF MENTAL HEALTH DISTRESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $869,877 | $0 | $0 | RESEARCH AND INNOVATION |
| $844,250 | $42,642 | $0 | COMMUNITY ENGAGEMENT AND PEER SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,714,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,642 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,368,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2022497170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 EYE STREET NW STE 725 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE SCHWAB | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $283,955 | $0 | $20,612 | |
| PAVEL J SULLIVAN | ||||||||
| SR VP, FIN. & ADMINISTRATION | 40.0 | 0.0 | $145,457 | $0 | $25,604 | Yes (X) | ||
| RACHAEL BARRETT | ||||||||
| VP, STRATEGY & IMPACT | 40.0 | 0.0 | $138,626 | $0 | $28,198 | Yes (X) | ||
| KEVIN STAFFORD | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $127,189 | $0 | $33,203 | Yes (X) | ||
| MADISON MOORETHRU 122923 | ||||||||
| VP OF SPECIAL PROJECT | 40.0 | 0.0 | $144,255 | $0 | $5,121 | Yes (X) | ||
| KIRSTEN A FEYLING | ||||||||
| SR DIR OF DEVELOP & ENGAGEMENT | 40.0 | 0.0 | $143,066 | $0 | $5,879 | Yes (X) | ||
| ELIZABETH DOLE | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANFORD D GREENBERG | ||||||||
| BOARD TREASURUER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEWART MCLAURIN | ||||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ARISTIDE COLLINS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS DALTON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DIVNEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUGHES | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D KEMP | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOEL KOBERT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MELLODY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MINGO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN PORTMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHIL ROE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STEEL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALI ZENKO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $982,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASHREIT WATERGATE 600 OP LP | |||||
| 1775 EYE STREET NW SUITE 1000 | WASHINGTON | DC | 20006 | RENTAL | $467,590 |
| JASON MIDA | |||||
| 526 12TH STREET NE | WASHINGTON | DC | 20002 | CONSULTING | $195,000 |
| BDO USA LLP | |||||
| PO BOX 642743 | WASHINGTON | DC | 15264 | ACCOUNTING | $177,032 |
| IT'S MY VENUE LLC | |||||
| 990 MAINE AVENUE SOUTHWEST | WASHINGTON | DC | 20024 | RENTAL FOR EVENT | $141,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,244,200 | FundraisingAmt |
| All Other Contributions | $8,229,749 | AllOtherContributionsAmt |
| Noncash Contributions | $523,558 | NoncashContributionsAmt |
| Total Contributions | $10,473,949 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,485 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,473 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,453 | TotalRevenueColumnAmt |
| Exclusion | -$6,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,244,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,085,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$957,891 | TotalRevenueColumnAmt |
| Exclusion | -$957,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,550,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$923,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Program Services | $225,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,048 | TotalAmt |
| Program Services | $435,048 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,955 | TotalAmt |
| Program Services | $227,165 | ProgramServicesAmt |
| Management And General | $28,395 | ManagementAndGeneralAmt |
| Fundraising | $28,395 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,271 | TotalAmt |
| Program Services | $1,816,935 | ProgramServicesAmt |
| Management And General | $170,910 | ManagementAndGeneralAmt |
| Fundraising | $195,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,030 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $5,365 | ManagementAndGeneralAmt |
| Fundraising | $6,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,328 | TotalAmt |
| Program Services | $175,823 | ProgramServicesAmt |
| Management And General | $16,080 | ManagementAndGeneralAmt |
| Fundraising | $19,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,162 | TotalAmt |
| Program Services | $155,034 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
| Fundraising | $17,265 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,865 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
| Management And General | $50,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,162 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $272,762 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,863 | TotalAmt |
| Program Services | $1,656,330 | ProgramServicesAmt |
| Management And General | $210,937 | ManagementAndGeneralAmt |
| Fundraising | $263,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,741 | TotalAmt |
| Program Services | $450,970 | ProgramServicesAmt |
| Management And General | $89,283 | ManagementAndGeneralAmt |
| Fundraising | $40,488 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,995 | TotalAmt |
| Program Services | $268,039 | ProgramServicesAmt |
| Management And General | $74,800 | ManagementAndGeneralAmt |
| Fundraising | $28,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,936 | TotalAmt |
| Program Services | $74,913 | ProgramServicesAmt |
| Management And General | $7,023 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,137 | TotalAmt |
| Program Services | $536,294 | ProgramServicesAmt |
| Management And General | $120,983 | ManagementAndGeneralAmt |
| Fundraising | $32,860 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,134 | TotalAmt |
| Program Services | $157,643 | ProgramServicesAmt |
| Management And General | $149,772 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,936 | TotalAmt |
| Program Services | $128,738 | ProgramServicesAmt |
| Management And General | $9,929 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,920 | TotalAmt |
| Management And General | $39,920 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $20,112 | $20,112 | |
| BANK FEES | $721 | $721 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277,316 | TotalAmt |
| Program Services | $6,368,697 | ProgramServicesAmt |
| Management And General | $1,255,243 | ManagementAndGeneralAmt |
| Fundraising | $653,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,190 | BOYAmt |
| EOY | $2,949,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,281 | BOYAmt |
| EOY | $1,015,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496,834 | BOYAmt |
| EOY | $5,086,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,787 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,591 | BOYAmt |
| EOY | $47,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $571,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,825 | BOYAmt |
| EOY | $129,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,142 | BOYAmt |
| EOY | $2,132,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,887 | BOYAmt |
| EOY | $814,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,142,750 | BOYAmt |
| EOY | $12,175,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,093 | BOYAmt |
| EOY | $794,736 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,834 | BOYAmt |
| EOY | $560,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,927 | BOYAmt |
| EOY | $1,505,466 | 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 | $1,370,619 | BOYAmt |
| EOY | $960,904 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,204 | BOYAmt |
| EOY | $9,709,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,245,823 | BOYAmt |
| EOY | $10,670,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,142,750 | BOYAmt |
| EOY | $12,175,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,272,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,918 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$7,100 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$10,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,809,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,148,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,338,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,079,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,473,949 | CurrentTaxYearAmt |
| Total | $41,849,676 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,809,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,148,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,338,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,079,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,473,949 | CurrentTaxYearAmt |
| Total | $41,849,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,504,653 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,345,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,485 | CurrentTaxYearAmt |
| Total | $173,844 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $27,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,050,846 | TotalSupportAmt |
| Public Support CY170 | 0.67407 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65922 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,526 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,025 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,615 | AdministrativeExpensesAmt |
| End Year Balance | $1,244,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,076,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$173 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,483 | AdministrativeExpensesAmt |
| End Year Balance | $1,074,526 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,081 | BeginningYearBalanceAmt |
| Contributions | $395,101 | ContributionsAmt |
| End Year Balance | $1,076,182 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $681,081 | ContributionsAmt |
| End Year Balance | $681,081 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,166 | DepreciationAmt |
| Book Value | $11,529 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,463 | DepreciationAmt |
| Book Value | $118,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,685 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $512,118 |
| OTHER ASSETS | $244,942 |
| DEPOSITS | $57,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $814,174 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $560,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $560,730 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,787,574 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,918 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,000 | OtherRevenueAmt |
| Revenue Not Reported | $158,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,628,656 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,100 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,085,666 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,078,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,550,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,362,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,085,666 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,085,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,277,316 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,277,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE ENDOWMENT FUND IS A LONG TERM INVESTMENT FUND CREATED FOR THE PURPOSE OF PROVIDING REGULAR ANNUAL OPERATING CASH FOR EDF. DEPENDING ON THE NEEDS OF THE ORGANIZATION AND THE PERFORMANCE OF THE FUND, EDF MAY DRAW DOWN UP TO 7% OF THE ASSETS OF THE ENDOWMENT FUND EACH YEAR TO SUPPORT REGULAR FOUNDATION OPERATIONS. |
| SCHEDULE D, PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2023, AND 2022, AS THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. |
| SCHEDULE D, PART XI, LINE 2D: | LOSSES FROM RECEIVABLES UNCOLLECTED: ($10,000) |
| SCHEDULE D, PART XI, LINE 4B: | DIRECT EXPENSES FROM FUNDRAISING EVENT: ($1,085,666) |
| SCHEDULE D, PART XII, LINE 2D: | DIRECT EXPENSES FROM FUNDRAISING EVENT: $1,085,666 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MIDA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 12th STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $592,994 | GrossReceiptsAmt |
| Retained By Contractor | $195,000 | RetainedByContractorAmt |
| Net To Organization | $397,994 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $592,994 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $195,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $397,994 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,371,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,244,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $127,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $347,344 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $175,612 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $44,126 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $518,584 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,371,975 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,244,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $347,344 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $175,612 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,126 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $518,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,085,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$957,891 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| QUALITY OF LIFE FOUNDATION | |||||||
| 2750 KILLARNEY DR | WOODBRIDGE | VA | 22192 | 261820245 | 501(C)(3) | $175,000 | GENERAL OPERATIONAL |
| PRITZKER MILITARY MUSEUM & LIBRARY | |||||||
| 104 S MICHIGAN AVE | CHICAGO | IL | 60603 | 364477083 | 501(C)(3) | $20,000 | GENERAL OPERATIONAL |
| PRISCA PROJECT LLC | |||||||
| 5758 GEARY BLVD | SAN FRANCISCO | CA | 94121 | 823600052 | $10,000 | GENERAL OPERATIONAL | |
| EASTERSEALS | |||||||
| 1420 SPRING ST | SILVER SPRING | MD | 20910 | 530212296 | 501(C)(3) | $10,000 | GENERAL OPERATIONAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE FOR INDIVIDUALS | GrantTypeTxt |
| Recipient | 243 | RecipientCnt |
| Cash Grant | $435,048 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO PERIODICALLY REPORT EXPENDITURES AND ACCOMPLISHMENTS RELATED TO GRANT MONIES AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE SCHWAB | ||||||||||||||
| CEO | $261,088 | $0 | $22,867 | $0 | $0 | $0 | $7,950 | $0 | $12,662 | $0 | $304,567 | $0 | $0 | $0 |
| PAVEL J SULLIVAN | ||||||||||||||
| SR VP, FIN. & ADMINISTRATION | $145,132 | $0 | $325 | $0 | $0 | $0 | $4,529 | $0 | $21,075 | $0 | $171,061 | $0 | $0 | $0 |
| RACHAEL BARRETT | ||||||||||||||
| VP, STRATEGY & IMPACT | $138,275 | $0 | $351 | $0 | $0 | $0 | $4,350 | $0 | $23,848 | $0 | $166,824 | $0 | $0 | $0 |
| KEVIN STAFFORD | ||||||||||||||
| DIRECTOR OF FINANCE | $126,840 | $0 | $349 | $0 | $0 | $0 | $4,125 | $0 | $29,078 | $0 | $160,392 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,074 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE MILES | 1 | $354,200 | FMV |
| Yes (X) | HILTON HOTEL | 1 | $104,284 | FMV |
| Yes (X) | LEGAL SERVICES | 1 | $44,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE ELIZABETH DOLE FOUNDATION STRENGTHENS AND EMPOWERS AMERICA'S MILITARY CAREGIVERS AND THEIR FAMILIES BY RAISING PUBLIC AWARENESS, DRIVING RESEARCH, CHAMPIONING POLICY, AND LEADING COLLABORATIONS THAT MAKE A SIGNIFICANT IMPACT ON THEIR LIVES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE BOARD AND OUTSIDE LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL SUCH PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHEN THEY OCCUR. THE BOARD OR APPROPRIATE COMMITTEE WILL INVESTIGATE AND TAKE PROPER DISCIPLINARY OR CORRECTIVE ACTIONS WHEN THERE ARE VIOLATIONS OF THE POLICY. THERE SHALL ALSO BE PERIODIC REVIEWS TO DETERMINE THAT THE ORGANIZATION OPERATES IN A MANNER THAT DOES NOT ENGAGED IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE AND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, Part XI Line 9 | Losses from receivables uncollected : $(10,000) |
| 2023 Amended Form 990: | CARING FOR MILITARY FAMILIES ("THE ORGANIZATION") IS AMENDING ITS 2023 FORM 990 WITH THE FOLLOWING: FORM 990, PART XII, LINE 2C IS BEING UPDATED TO REFLECT THE ANSWER TO BE YES. THE ORGANIZATION HAS HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT FINANCIAL STATEMENTS FOR THE LAST TWO YEARS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:2130863 |