AMPUTEE COALITION OF AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMPUTEE COALITION OF AMERICA INC (EIN 52-1701146)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-14
- IRS object ID
- 202500159349300540
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-14T13:28:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621532536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULTER & JUSTUS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 COGDILL ROAD | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | 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 | 521701146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPUTEE COALITION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMPU | BusinessNameControlTxt |
| Phone | 8882675669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVE NW S BLDG 42 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSANDRA ISIDRO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8882675669 | PhoneNum |
| Signature | 2025-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEFANIE FROST CPA | PreparerPersonNm |
| PTIN | P01470818 | PTIN |
| Phone | 8656374161 | PhoneNum |
| Preparation | 2025-01-14 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CASSANDRA ISIDRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVE NW S BLDG 420 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,991,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMPUTEE-COALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO REACH OUT TO PEOPLE WITH LIMB LOSS AND TO EMPOWER THEM THROUGH EDUCATION, SUPPORT AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $112 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,504,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,839,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $112 | CYOtherRevenueAmt |
| PY Total Revenue | $5,578,178 | PYTotalRevenueAmt |
| CY Total Revenue | $5,991,797 | 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 | $1,927,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,738,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,740,023 | PYOtherExpensesAmt |
| CY Other Expenses | $4,912,060 | CYOtherExpensesAmt |
| PY Total Expenses | $6,667,617 | PYTotalExpensesAmt |
| CY Total Expenses | $7,650,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,089,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,658,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,364,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,078,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $929,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,059,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,434,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,019,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REACH OUT TO AND EMPOWER PEOPLE AFFECTED BY LIMB LOSS TO ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, SUPPORT AND ADVOCACY, AND TO PROMOTE LIMB LOSS PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $883,247 | ExpenseAmt |
| Revenue | $596,051 | RevenueAmt |
| Desc | INFORMATION AND RESOURCE CENTER: THE CENTER HAS BEEN IN OPERATION SINCE 1997 TO PROVIDE PEOPLE WITH LIMB LOSS AND LIMB DIFFERENCE, THEIR FAMILIES, AND CAREGIVERS WITH INDEPENDENT, UNBIASED INFORMATION AND RESOURCES. THESE RESOURCES AID INDIVIDUALS IN LIVING WELL WITH LIMB LOSS AND LIMB DIFFERENCE, MAKE THEIR OWN CHOICES, AND TO PARTICIPATE FULLY IN THEIR LIVES AND COMMUNITIES. THE INFORMATION AND RESOURCE CENTER DISSEMINATES INFORMATION SPECIFIC TO THRIVING IN THEIR LIVES AS THEY CHOOSE AND CONNECTS THEM TO RESOURCES IN THEIR LOCAL AREA. OTHER PROGRAMS PROVIDED BY THE INFORMATION AND RESOURCE CENTER ARE COMMUNITY CONNECTIONS, INFORMATION AND REFERRAL, AND ACCESS TO COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,620,144 | ExpenseAmt |
| Revenue | $829,869 | RevenueAmt |
| Desc | OUTREACH AND ADVOCACY: THE AMPUTEE COALITION IS THE ONLY NATIONAL NON-PROFIT REPRESENTING THE LIMB LOSS AND LIMB DIFFERENCE COMMUNITY IN WASHINGTON, D.C. AS THE INDEPENDENT, UNBIASED, EVIDENCE-BASED VOICE OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE, WE WORK TO IMPROVE LIVES AND CARE THROUGH ADVOCACY, EDUCATION, SUPPORT, AND PREVENTION. WE CAN'T DO IT ALONE. TRAINING COMMUNITY MEMBERS AND ENGAGING WITH THE COMMUNITY, WE WORK TO IMPROVE THE LIVES OF MORE THAN 2.1 MILLION AMERICANS LIVING WITH LIMB LOSS AND LIMB DIFFERENCE AND THE 28 MILLION MORE AT RISK TO LOSE A LIMB. INDIVIDUALS ARE THE EXPERTS ON LIVING WITH LIMB LOSS OR LIMB DIFFERENCE. THE AMPUTEE COALITION EMPOWERS INDIVIDUALS WITH THE SKILLS TO TELL THEIR STORY AND BE AWARE OF AND ADVOCATE FOR THEMSELVES AND ON THE LATEST POLICY ISSUES TO HELP MAKE A DIFFERENCE FOR THEMSELVES AND THE MILLIONS OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,495,007 | ExpenseAmt |
| Revenue | $1,229,318 | RevenueAmt |
| Desc | EDUCATIONAL EVENTS: THIS SERVICE CONSISTS OF THE ORGANIZATION HOSTING A NATIONAL CONFERENCE FOR WHICH 905 INDIVIDUALS ATTENDED IN 2023. THE CONFERENCE IS A 3-DAY EVENT THAT FEATURES LEARNING, HANDS-ON CLINICS, AND WORKSHOPS. IT ALSO PROVIDES PEOPLE AN OPPORTUNITY TO MEET WITH MANUFACTURERS AND PROVIDERS OF PROSTHETICS AND ASSISTIVE DEVICES, HOME AND VEHICLE MODIFICATIONS, AND OTHER TOOLS TO HELP PEOPLE WITH LIMB LOSS. IN ADDITION TO THE CONFERENCE, THE ORGANIZATION ALSO SPONSORED 3 EDUCATIONAL DAYS, WHICH ARE ONE-DAY EVENTS THAT INCLUDE INFORMATIONAL LECTURES AND DEMOSTRATIONS OF DIFFERENT SPORTS WITH AN ADAPTIVE FOCUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,985,335 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES PROVIDED BY AMPUTEE COALITION OF AMERICA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,985,335 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,983,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASSANDRA ISIDRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8882675669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVE NW STE 420 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM PERNO | ||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW SWIGGUM | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SETH B MCLAUGHLIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MOORE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| R CARTER WOOD III | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRIE DAVIS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID S SANDERS | ||||||
| SECRETARY/CHIEF LEGAL COUN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN REGISTER | ||||||
| PAST-CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR FOLUSO FAKOREDE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANIELLE MELTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON BARABAS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FILLAUER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA ISIDRO | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $216,346 | $0 | $5,192 | |
| PATRICE RAVENSCROFT | ||||||
| STRATEGY EXECUTIVE TO THE PRESIDENT & CEO | 40.00 | Yes (X) | $114,330 | $0 | $6,860 | |
| JERRICA THURMAN 111723 | ||||||
| CHIEF STRATEGY AND COMMUNICATIONS OFFICER | 40.00 | Yes (X) | $142,076 | $0 | $13,246 | |
| ASHLIE WHITE | ||||||
| CHIEF STRATEGY & PROGRAMS OFFICER | 40.00 | Yes (X) | $151,564 | $0 | $10,709 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMP EVENT GROUP LLC | |||||
| 5201 BELLA VISTA ROAD | DREXEL HILL | PA | 19026 | AUDIO / VISUAL | $499,155 |
| CHOICE CREATIVE SOLUTIONS INC | |||||
| 7565 OFFICE RIDGE CIRCLE SUITE 3 | EDEN PRAIRIE | MN | 55344 | PRINTING / POSTAGE | $353,886 |
| VAULT CONSULTING | |||||
| 8401 GREENSBORO DRIVE SUITE 500 | MCLEAN | VA | 22102 | CONSULTING SERVICES | $210,245 |
| AVALERE HEALTH LLC | |||||
| 1201 NEW YORK AVENUE NW SUITE 1000 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $199,175 |
| TARPLIN DOWNS & YOUNG LLC | |||||
| 1212 NEW YORK AVENUE NW SUITE 750 | WASHINGTON | DC | 20005 | PROFESSIONAL SERVICES | $198,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,116,363 | GovernmentGrantsAmt |
| All Other Contributions | $723,048 | AllOtherContributionsAmt |
| Total Contributions | $5,839,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REGISTRATION | 900099 | $136,671 | $136,671 |
| PUBLICATION ADVERTISIN | 541800 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,603 | TotalRevenueColumnAmt |
| Exclusion | $11,603 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $112 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,991,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,603 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,316 | TotalAmt |
| Program Services | $585,858 | ProgramServicesAmt |
| Management And General | $36,210 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,617 | TotalAmt |
| Program Services | $1,607,087 | ProgramServicesAmt |
| Management And General | $99,348 | ManagementAndGeneralAmt |
| Fundraising | $6,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,213 | TotalAmt |
| Program Services | $385,852 | ProgramServicesAmt |
| Management And General | $14,069 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,255 | TotalAmt |
| Program Services | $90,255 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,580 | TotalAmt |
| Program Services | $52,753 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,016 | TotalAmt |
| Program Services | $127,818 | ProgramServicesAmt |
| Management And General | $40,707 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,007 | TotalAmt |
| Program Services | $244,267 | ProgramServicesAmt |
| Management And General | $3,453 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,769 | TotalAmt |
| Program Services | $83,769 | ProgramServicesAmt |
| Management And General | $26,678 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,988 | TotalAmt |
| Program Services | $28,033 | ProgramServicesAmt |
| Management And General | $8,848 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL COSTS | $2,258,070 | $1,944,998 | $305,200 | $7,872 |
| EVENTS | $801,746 | $801,444 | $298 | $4 |
| POSTAGE AND PRINTING | $515,972 | $515,503 | $388 | $81 |
| TECHNOLOGY | $372,569 | $360,014 | $12,040 | $515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,088 | TotalAmt |
| Program Services | $156,082 | ProgramServicesAmt |
| Management And General | $98,689 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650,206 | TotalAmt |
| Program Services | $6,983,733 | ProgramServicesAmt |
| Management And General | $646,755 | ManagementAndGeneralAmt |
| Fundraising | $19,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,113 | BOYAmt |
| EOY | $878,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,311 | BOYAmt |
| EOY | $515,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,450 | BOYAmt |
| EOY | $28,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,005 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,892 | BOYAmt |
| EOY | $184,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $338,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,666 | BOYAmt |
| EOY | $70,194 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,679 | BOYAmt |
| EOY | $148,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,055 | BOYAmt |
| EOY | $252,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,171 | BOYAmt |
| EOY | $2,078,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,640 | BOYAmt |
| EOY | $456,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,303 | BOYAmt |
| EOY | $320,061 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,907 | BOYAmt |
| EOY | $282,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,850 | BOYAmt |
| EOY | $1,059,249 | 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 | $1,673,242 | BOYAmt |
| EOY | $227,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,079 | BOYAmt |
| EOY | $792,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,321 | BOYAmt |
| EOY | $1,019,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,171 | BOYAmt |
| EOY | $2,078,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,658,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,579 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $134,030 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,177,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,573,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,504,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,839,411 | CurrentTaxYearAmt |
| Total | $23,324,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,177,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,573,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,504,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,839,411 | CurrentTaxYearAmt |
| Total | $23,324,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,324,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,603 | CurrentTaxYearAmt |
| Total | $33,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,358,445 | TotalSupportAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $413 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $417 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $830 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,488,018 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,488,848 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $524,442 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,111 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $362,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $359,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $483,381 | CurrentYearMinus1Amt |
| Current Year | $524,442 | CurrentYearAmt |
| Total | $1,730,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,595,015 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,203 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,456 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,513 | CurrentYearMinus1Amt |
| Current Year | $830 | CurrentYearAmt |
| Total | $344,002 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,662 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,885 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,845 | CurrentYearMinus1Amt |
| Current Year | $131,111 | CurrentYearAmt |
| Total | $432,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $648,755 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,774 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,698 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,870 | CurrentYearMinus1Amt |
| Current Year | $413 | CurrentYearAmt |
| Total | $216,755 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $761,079 | BeginningYearBalanceAmt |
| Contributions | $21,891 | ContributionsAmt |
| Investment Earnings Or Losses | $9,517 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $223,858 | AdministrativeExpensesAmt |
| End Year Balance | $568,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $769,741 | BeginningYearBalanceAmt |
| Contributions | $2,364 | ContributionsAmt |
| Other Expenditures | $11,026 | OtherExpendituresAmt |
| End Year Balance | $761,079 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $732,753 | BeginningYearBalanceAmt |
| Contributions | $39,343 | ContributionsAmt |
| Other Expenditures | $2,355 | OtherExpendituresAmt |
| End Year Balance | $769,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,248 | BeginningYearBalanceAmt |
| Contributions | $39,685 | ContributionsAmt |
| Other Expenditures | $1,180 | OtherExpendituresAmt |
| End Year Balance | $732,753 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,335 | BeginningYearBalanceAmt |
| Contributions | $106,685 | ContributionsAmt |
| Grants Or Scholarships | $196,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,272 | OtherExpendituresAmt |
| End Year Balance | $694,248 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,053 | DepreciationAmt |
| Book Value | $70,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,194 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $16,529 |
| RIGHT OF USE ASSETS | $236,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $252,543 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,101,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,579 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $109,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,991,797 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,991,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,650,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,650,206 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,650,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS INCLUDE REVENUE AND CONTRIBUTIONS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS AND WHERE THE RESTRICTION IS NOT MET WITHIN THE SAME FISCAL YEAR. WHEN A DONOR RESTRICTION EXPIRES IN A SUBSEQUENT FISCAL YEAR, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR PURPOSE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS. TEMPORARY RESTRICTIONS PRIMARILY RELATE TO PURPOSE RESTRICTIONS SUCH AS CAMP ATTENDANCE, WELL-BEING INITIATIVES AND SCHOLARSHIPS AS WELL AS TIME RESTRICTIONS FOR SPONSORSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASSANDRA ISIDRO | ||||||||||||||
| PRESIDENT & CEO | $216,346 | $0 | $0 | $0 | $0 | $0 | $5,192 | $0 | $0 | $0 | $221,538 | $0 | $0 | $0 |
| ASHLIE WHITE | ||||||||||||||
| CHIEF STRATEGY & PROGRAMS OFFICER | $151,564 | $0 | $0 | $0 | $0 | $0 | $6,774 | $0 | $3,935 | $0 | $162,273 | $0 | $0 | $0 |
| JERRICA THURMAN 111723 | ||||||||||||||
| CHIEF STRATEGY AND COMMUNICATIONS OF | $142,076 | $0 | $0 | $0 | $0 | $0 | $8,644 | $0 | $4,602 | $0 | $155,322 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE PRESIDENT, BOARD CHAIR, CHIEF FINANCIAL OFFICER, AND TREASURER PRIOR TO BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE BOARD AND FINANCE COMMITTEE FOR THEIR REVIEW AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHIEF EXECUTIVE OFFICER HOLDS THE RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS DISCUSSED WITH AND SIGNED BY EACH NEW EMPLOYEE AND BOARD MEMBER. THE BOARD REVIEWS THE POLICY ANNUALLY, AND UPDATES THE POLICY AS NECESSARY. IF CHANGES ARE MADE, EVERY EMPLOYEE MUST SIGN THE NEW VERSION. STAFF MEETINGS ARE HELD TWICE A YEAR WHERE THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE EMPLOYEES. ALSO, THE CEO ENSURES THE BOARD MEMBERS SIGN THE POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF A 2023 COMPENSATION SURVEY COMPLETED BY THE NATIONAL HEALTH COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON AMPUTEE COALITION OF AMERICA'S WEBSITE, OR ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE AND RESPONSIBILITIES HAVE NOT CHANGED FROM PRIOR YEAR. |
| AMENDED FORM 990 | THE ORIGINAL RETURN WAS FILED WITH PRELIMINARY FINANCIAL INFORMATION. THE RETURN IS BEING AMENDED TO REFLECT REVENUE AND EXPENSES THAT HAVE BEEN FINALIZED IN THE AUDIT FINANCIAL STATEMENTS AFTER THE ORIGINAL RETURN WAS FILED. |