SD FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SD FOUNDATION (EIN 88-2286627)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-03-27
- IRS object ID
- 202530869349300338
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-27T14:19:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 882286627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SDFO | BusinessNameControlTxt |
| Phone | 2029841342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 Pennsylvania Avenue SE 201 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Lewis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2029841342 | PhoneNum |
| Signature | 2025-03-27 | 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 | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2025-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Voting Rights Lab | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Megan Lewis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 Pennsylvania Avenue SE 201 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,441,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://votingrightslab.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SD Foundation is a nonpartisan, 501(c)(3) nonprofit organization providing expert analysis and research on current and proposed election-related law. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,440,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,441,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,440,829 | PYTotalRevenueAmt |
| CY Total Revenue | $7,441,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $508,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,178,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,585,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $787,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,290,076 | PYOtherExpensesAmt |
| CY Other Expenses | $2,276,764 | CYOtherExpensesAmt |
| PY Total Expenses | $3,860,759 | PYTotalExpensesAmt |
| CY Total Expenses | $7,371,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,580,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,117,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,108,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $548,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $468,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,568,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,639,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SD Foundation is a nonpartisan, 501(c)(3) nonprofit organization providing expert analysis and research on current and proposed election-related law. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,541,475 | ExpenseAmt |
| Grant | $475,000 | GrantAmt |
| Desc | State Policy Change: Research and analysis pertaining to laws and legislation related to elections, and their impact, in specific states. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,104,871 | ExpenseAmt |
| Desc | National Policy Analysis: Research and analysis pertaining to laws and legislation related to elections, and their impact, nationwide. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,454 | ExpenseAmt |
| Desc | Public Education: Efforts undertaken to educate the public about laws and legislation related to elections; the impact of laws and legislation related to elections, and public perceptions about election-related issues through traditional and digital media. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $402,704 | $2,016 | Partner Capacity Building: Direct human, financial, and/or knowledge-based resources provided to other nonpartisan, 501(c)(3) charitable organizations advancing shared, strategic objectives and initiatives related to election law and policy. |
| $55,094 | $31,855 | Voter Sentiment Research: Rigorous, commissioned public opinion research into the elections policy-related attitudes, beliefs, and preferences of voters across the ideological spectrum. |
| $87,625 | Diversity Equity Inclusion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $545,423 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $33,871 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,092,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tshombe Hubbard | PersonNm |
| Phone | 2029841342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 Pennsylvania Avenue SE 201 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| Brina Milikowsky | ||||||||
| President | 6.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Zach Silk | ||||||||
| Secretary & Treasurer | 6.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Megan Lewis | ||||||||
| Executive Director | 32.00 | 8.00 | Yes (X) | $0 | $330,567 | $432 | ||
| Tshombe Hubbard | ||||||||
| Chief Administrative Officer | 32.00 | 8.00 | Yes (X) | $0 | $254,328 | $2,038 | ||
| Samantha Tarazi | ||||||||
| Chief Operating Officer | 32.00 | 8.00 | Yes (X) | $0 | $254,082 | $5,799 | ||
| Samantha Buckley | ||||||||
| Director of Policy | 32.00 | 8.00 | $0 | $128,876 | $158 | Yes (X) | ||
| Peter Skopec | ||||||||
| Director of Advocacy | 20.00 | 20.00 | $0 | $120,689 | $90 | Yes (X) | ||
| Christopher Diaz | ||||||||
| Legislative Counsel | 38.00 | 2.00 | $0 | $119,277 | $1,767 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,207,819 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Upstatement LLC | |||||
| 169 Madison Avenue Suite 2030 | New York | NY | 10016 | Design Services | $191,666 |
| CliftonLarsonAllen LLP | |||||
| 220 South 6th Street Suite 300 | Minneapolis | MN | 55402 | Accounting Services | $111,578 |
| Left Hand Strategies Corp | |||||
| 611 Harold Avenue NE | Atlanta | GA | 03307 | Digital Services | $106,982 |
| Arnold & Porter Kaye | |||||
| 601 Massachusetts Avenue NW | Washington | DC | 20001 | Legal Services | $103,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,441,411 | AllOtherContributionsAmt |
| Total Contributions | $7,441,411 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,441,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $508,871 | TotalAmt |
| Program Services | $508,871 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,332 | TotalAmt |
| Program Services | $2,201,024 | ProgramServicesAmt |
| Management And General | $834,659 | ManagementAndGeneralAmt |
| Fundraising | $583,649 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,494 | TotalAmt |
| Program Services | $53,208 | ProgramServicesAmt |
| Management And General | $20,177 | ManagementAndGeneralAmt |
| Fundraising | $14,109 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,854 | TotalAmt |
| Program Services | $350,802 | ProgramServicesAmt |
| Management And General | $133,029 | ManagementAndGeneralAmt |
| Fundraising | $93,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,846 | TotalAmt |
| Program Services | $183,562 | ProgramServicesAmt |
| Management And General | $69,609 | ManagementAndGeneralAmt |
| Fundraising | $48,675 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,975 | TotalAmt |
| Management And General | $154,975 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,779 | TotalAmt |
| Management And General | $78,779 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,670 | TotalAmt |
| Program Services | $1,425,586 | ProgramServicesAmt |
| Management And General | $7,902 | ManagementAndGeneralAmt |
| Fundraising | $17,182 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,445 | TotalAmt |
| Program Services | $25,770 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,513 | TotalAmt |
| Program Services | $69,764 | ProgramServicesAmt |
| Management And General | $40,749 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,493 | TotalAmt |
| Program Services | $36,185 | ProgramServicesAmt |
| Management And General | $89,670 | ManagementAndGeneralAmt |
| Fundraising | $9,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,915 | TotalAmt |
| Program Services | $19,048 | ProgramServicesAmt |
| Management And General | $28,816 | ManagementAndGeneralAmt |
| Fundraising | $3,051 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,594 | TotalAmt |
| Program Services | $123,756 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $6,763 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,990 | TotalAmt |
| Program Services | $6,683 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,272 | TotalAmt |
| Management And General | $12,272 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payroll Processing | $54,839 | $33,349 | $12,647 | $8,843 |
| Miscellaneous | $41,804 | $41,399 | $405 | |
| Dues and Subscriptions | $13,847 | $12,957 | $307 | $583 |
| Professional Developmen | $1,369 | $1,369 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,371,161 | TotalAmt |
| Program Services | $5,092,223 | ProgramServicesAmt |
| Management And General | $1,491,650 | ManagementAndGeneralAmt |
| Fundraising | $787,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,229 | BOYAmt |
| EOY | $852,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,145,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,112 | BOYAmt |
| EOY | $576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,446 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,973 | BOYAmt |
| EOY | $21,982 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,985 | BOYAmt |
| EOY | $4,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,299 | BOYAmt |
| EOY | $2,108,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,696 | BOYAmt |
| EOY | $428,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,626 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,322 | BOYAmt |
| EOY | $468,910 | 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 | $1,568,977 | BOYAmt |
| EOY | $1,639,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,977 | BOYAmt |
| EOY | $1,639,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,299 | BOYAmt |
| EOY | $2,108,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,250 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,463,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,441,411 | CurrentTaxYearAmt |
| Total | $12,904,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,463,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,441,411 | CurrentTaxYearAmt |
| Total | $12,904,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,195,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,709,191 | PublicSupportTotal170Amt |
| Total Support | $12,904,799 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,921,161 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,371,161 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $518,558 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,640 | 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 | $518,558 | CurrentYearAmt |
| Total | $518,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $777,837 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $450,000 | CurrentYearAmt |
| Total | $450,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $129,640 | CurrentYearAmt |
| Total | $129,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $194,460 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,446 | OtherCostOrOtherBasisAmt |
| Book Value | $30,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,446 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Party | Desc |
| Amt | $40,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,441,411 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,441,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,441,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,371,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,371,161 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,371,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | SDF evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2023, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. The current period December 31, 2023 remains open for examination by tax authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Strauss Baker LLC | ||||||||
| 99 Main Street Suite 758 | Sheffield | MA | 01257 | Consulting | 0 | $0 | $28,800 | -$28,800 |
| Tanene Allison | ||||||||
| 58271 Joshua Drive | Yucca Valley | CA | 92284 | Fundraising | 0 | $0 | $25,691 | -$25,691 |
| Craftsman Technology Group LLC | ||||||||
| 186 Lincoln Street Suite 500 | Boston | MA | 02111 | Consulting | 0 | $0 | $9,588 | -$9,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $64,079 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$64,079 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Civil Survivor Project | ||||||||
| 927 N Northlake Way | Seattle | WA | 98103 | 814267776 | 501(C)(3) | $31,855 | $0 | General Operating Support |
| Unite Oregon | ||||||||
| 1390 SE 122nd Avenue | Portland | OR | 97215 | 743098100 | 501(C)(3) | $21,000 | $0 | General Operating Support |
| Secure Democracy USA | ||||||||
| 611 Pennsylvania Avenue SE | Washington | DC | 20003 | 873854090 | 501(C)(4) | $450,000 | $0 | To provide support for in-state legislative efforts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization requires each grantee to sign a grant agreement that specifies the purpose and permitted uses of grant funds. The organization will seek to recover grant funds if the organization discovers that grant funds are not used for approved purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Megan Lewis | ||||||||||||||
| Executive Director | $0 | $330,567 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $432 | $0 | $330,999 | $0 | $0 |
| Samantha Tarazi | ||||||||||||||
| Chief Operating Officer | $0 | $254,082 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,799 | $0 | $259,881 | $0 | $0 |
| Tshombe Hubbard | ||||||||||||||
| Chief Administrative Officer | $0 | $254,328 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,038 | $0 | $256,366 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Box B - Amended Return: | SD Foundation is amending its previously filed 2023 return to account for audited financial statements that were issued after the final due date of the Form 990. Form 990, Part III, Line 4a - Statement of Program Service Accomplishments: State Policy Change Expenses As Amended: $2,541,475 Expenses As Originally Filed: $2,401,820 Change: $139,655 Form 990, Part III, Line 4b - Statement of Program Service Accomplishments: National Policy Analysis Expenses As Amended: $1,104,871 Expenses As Originally Filed: $1,104,849 Change: $22 Form 990, Part III, Line 4c - Statement of Program Service Accomplishments: Public Education Expenses As Amended: $900,454 Expenses As Originally Filed: $900,428 Change: $26 Form 990, Part III, Line 4d - Other program services Expenses As Amended: $545,423 Expenses As Originally Filed: $545,409 Change: $14 Form 990, Part III, Line 4e - Total program service expenses Expenses As Amended: $5,092,223 Expenses As Originally Filed: $4,952,506 Change: $139,717 Form 990, Part VIII, Line 1f - All other contributions, gifts, grants, and similar amounts not included above As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Part VIII, Line 1h - All other contributions, gifts, grants, and similar amounts not included above As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Part IX, Column (a), Line 7 - Other salaries and wages As Amended: $3,619,332 As Originally Filed: $3,688,375 Change: $-69,043 Form 990, Part IX, Column (b), Line 7 - Other salaries and wages As Amended: $2,201,024 As Originally Filed: $2,210,127 Change: $-9,103 Form 990, Part IX, Column (c), Line 7 - Other salaries and wages As Amended: $834,659 As Originally Filed: $892,186 Change: $-57,527 Form 990, Part IX, Column (d), Line 7 - Other salaries and wages As Amended: $583,649 As Originally Filed: $586,062 Change: $-2,413 Form 990, Part IX, Column (b), Line 8 - Pension plan accruals and contributions As Amended: $53,208 As Originally Filed: $52,428 Change: $780 Form 990, Part IX, Column (c), Line 8 - Pension plan accruals and contributions As Amended: $20,177 As Originally Filed: $21,164 Change: $-987 Form 990, Part IX, Column (d), Line 8 - Pension plan accruals and contributions As Amended: $14,109 As Originally Filed: $13,902 Change: $207 Form 990, Part IX, Column (a), Line 9 - Other employee benefits As Amended: $576,854 As Originally Filed: $576,853 Change: $1 Form 990, Part IX, Column (b), Line 9 - Other employee benefits As Amended: $350,802 As Originally Filed: $345,659 Change: $5,143 Form 990, Part IX, Column (c), Line 9 - Other employee benefits As Amended: $133,029 As Originally Filed: $139,535 Change: $-6,506 Form 990, Part IX, Column (d), Line 9 - Other employee benefits As Amended: $93,023 As Originally Filed: $91,659 Change: $1,364 Form 990, Part IX, Column (b), Line 10 - Payroll taxes As Amended: $183,562 As Originally Filed: $180,870 Change: $2,692 Form 990, Part IX, Column (c), Line 10 - Payroll taxes As Amended: $69,609 As Originally Filed: $73,014 Change: $-3,405 Form 990, Part IX, Column (d), Line 10 - Payroll taxes As Amended: $48,675 As Originally Filed: $47,962 Change: $713 Form 990, Part IX, Column (a), Line 11e - Professional fundraising services As Amended: $0 As Originally Filed: $65,917 Change: $-65,917 Form 990, Part IX, Column (d), Line 11e - Professional fundraising services As Amended: $0 As Originally Filed: $65,917 Change: $-65,917 Form 990, Part IX, Column (a), Line 11g - Other As Amended: $1,450,670 As Originally Filed: $1,309,753 Change: $140,917 Form 990, Part IX, Column (b), Line 11g - Other As Amended: $1,425,586 As Originally Filed: $1,285,966 Change: $139,620 Form 990, Part IX, Column (d), Line 11g - Other As Amended: $17,182 As Originally Filed: $15,885 Change: $1,297 Form 990, Part IX, Column (a), Line 14 - Information technology As Amended: $135,493 As Originally Filed: $135,494 Change: $-1 Form 990, Part IX, Column (b), Line 14 - Information technology As Amended: $36,185 As Originally Filed: $36,186 Change: $-1 Form 990, Part IX, Column (a), Line 17 - Travel As Amended: $50,915 As Originally Filed: $50,914 Change: $1 Form 990, Part IX, Column (b), Line 17 - Travel As Amended: $19,048 As Originally Filed: $19,047 Change: $1 As Originally Filed: $10,991 Change: $-1 Change: $1 Part IX, Column (b), Line 22 - Depreciation, depletion, and amortization As Amended: $6,683 As Originally Filed: $6,586 Change: $97 Form 990, Part IX, Column (c), Line 22 - Depreciation, depletion, and amortization As Amended: $2,535 As Originally Filed: $2,659 Change: $-124 Change: $-124 Form 990, Part IX, Column (d), Line 22 - Depreciation, depletion, and amortization As Amended: $1,772 As Originally Filed: $1,746 Change: $26 Form 990, Part IX, Column (b), Line 24a - Payroll Processing As Amended: $33,349 As Originally Filed: $32,860 Change: $489 Form 990, Part IX, Column (c), Line 24a - Payroll Processing As Amended: $12,647 As Originally Filed: $13,265 Change: $-618 Form 990, Part IX, Column (d), Line 24a - Payroll Processing As Amended: $8,843 As Originally Filed: $8,714 Change: $129 Form 990, Part IX, Column (b), Line 24b - Miscellaneous As Amended: $41,399 As Originally Filed: $41,400 Change: $-1 Form 990, Part IX, Column (c), Line 24b - Miscellaneous As Amended: $405 As Originally Filed: $404 Change: $1 |
| Form 990, Box B - Amended Return (Continued): | Form 990, Part IX, Column (a), Line 25 - Total functional expenses As Amended: $7,371,161 As Originally Filed: $7,365,204 Change: $5,957 Form 990, Part IX, Column (b), Line 25 - Total functional expenses As Amended: $5,092,223 As Originally Filed: $4,952,506 Change: $139,717 Form 990, Part IX, Column (c), Line 25 - Total functional expenses As Amended: $1,491,650 As Originally Filed: $1,560,816 Change: $-69,166 Form 990, Part IX, Column (d), Line 25 - Total functional expenses As Amended: $787,288 As Originally Filed: $851,882 Change: $-64,594 Form 990, Part X, Column (b), Line 1 - Cash - non-interest-bearing As Amended: $852,371 As Originally Filed: $402,371 Change: $450,000 Form 990, Part X, Line 10b - Less: accumulated depreciation As Amended: $0 As Originally Filed: $10,991 Change: $-10,991 Form 990, Part X, Column (b), Line 10c As Amended: $30,446 As Originally Filed: $19,455 Change: $10,991 Form 990, Part X, Column (b), Line 14 - Intangible assets As Amended: $21,982 As Originally Filed: $32,973 Change: $-10,991 Form 990, Part X, Column (b), Line 15 - Other assets As Amended: $4,170 As Originally Filed: $391,617 Change: $-387,447 Form 990, Part X, Column (b), Line 16 - Total assets As Amended: $2,108,137 As Originally Filed: $1,570,584 Change: $537,553 Form 990, Part X, Column (b), Line 17 - Accounts payable and accrued expenses As Amended: $428,910 As Originally Filed: $435,400 Change: $-6,490 Form 990, Part X, Column (b), Line 26 - Total liabilities As Amended: $468,910 As Originally Filed: $475,400 Change: $-6,490 Form 990, Part X, Column (b), Line 27 - Net assets without donor restrictions As Amended: $1,639,227 As Originally Filed: $1,095,184 Change: $544,043 Form 990, Part X, Column (b), Line 32 - Total net assets or fund balances As Amended: $1,639,227 As Originally Filed: $1,095,184 Change: $544,043 Form 990, Part X, Column (b), Line 33 - Total liabilities and net assets/fund balances As Amended: $2,108,137 As Originally Filed: $1,570,584 Change: $537,553 Form 990, Part XI, Line 1 - Total revenue As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Part XI, Line 2 - Total expenses As Amended: $7,371,161 As Originally Filed: $7,365,204 Change: $5,957 Form 990, Part XI, Line 3 - Revenue less expenses As Amended: $70,250 As Originally Filed: $-473,793 Change: $544,043 Form 990, Part XI, Line 10 - Net assets or fund balances at end of year As Amended: $1,639,227 As Originally Filed: $1,095,184 Change: $544,043 Form 990, Schedule A, Part II, Section A, Column (e), Line 1 - Gifts, grants, contributions, and membership fees received As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Schedule A, Part II, Section A, Column (f), Line 1 - Gifts, grants, contributions, and membership fees received As Amended: $12,904,799 As Originally Filed: $12,354,799 Change: $550,000 Form 990, Schedule A, Part II, Section A, Column (e), Line 4 - Total As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Schedule A, Part II, Section A, Column (f), Line 4 - Total As Amended: $12,904,799 As Originally Filed: $12,354,799 Change: $550,000 Form 990, Schedule A, Part II, Section A, Column (f), Line 5 - The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) As Amended: $7,195,608 As Originally Filed: $7,293,198 Change: $-97,590 Form 990, Schedule A, Part II, Section A, Column (e), Line 6 - Public Support As Amended: $5,709,191 As Originally Filed: $5,061,601 Change: $647,590 Form 990, Schedule A, Part II, Section A, Column (e), Line 7 - Amounts from line 4 As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Schedule A, Part II, Section A, Column (f), Line 7 - Amounts from line 4 As Amended: $12,904,799 As Originally Filed: $12,354,799 Change: $550,000 Form 990, Schedule B, Part I, #13 As Amended: $80,084 As Originally Filed: $78,674 Change: $1,410 Form 990, Schedule C, Part II-A, Line 1d - Other exempt purpose expenditures As Amended: $6,921,161 As Originally Filed: $6,465,204 Change: $455,957 Form 990, Schedule C, Part II-A, Line 1e - Total exempt purpose expenditures As Amended: $7,371,161 As Originally Filed: $6,915,204 Change: $455,957 Form 990, Schedule C, Part II-A, Line 1f - Lobbying nontaxable amount As Amended: $518,558 As Originally Filed: $495,760 Change: $22,798 Form 990, Schedule C, Part II-A, Column (d), Line 2a - Lobbying nontaxable amount As Amended: $518,558 As Originally Filed: $495,760 Change: $22,798 Form 990, Schedule D, Part VI, Column (c), Line 1e - Other As Amended: $0 As Originally Filed: $10,991 Change: $-10,991 Form 990, Schedule D, Part VI, Column (d), Line 1e - Other As Amended: $30,446 As Originally Filed: $19,455 Change: $10,991 Form 990, Schedule D, Part VI, Total As Amended: $30,446 As Originally Filed: $19,455 Change: $10,991 Form 990, Schedule D, Part IX, Other Assets - Due From Related Party As Amended: $0 As Originally Filed: $391,617 Change: $-391,617 Note: The amount of Other Assets on Form 990, Page 11, Part X, line 15 does not equal or exceed 5 percent of the total assets on Form 990, Page 11, Part X, line 16, column b. Consequently, in accordance with IRS instructions Schedule D, Part IX has been left blank. Form 990, Schedule D, Part XI, Line 1 - Total revenue, gains, and other support per audited financial statements As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Schedule D, Part XI, Line 3 - Subtract line 2e from line 1 As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Schedule D, Part XI, Line 5 - Total revenue As Amended: $7,441,411 As Originally Filed: $6,891,411 Change: $550,000 Form 990, Schedule D, Part XII, Line 1 - Total expenses and losses per audited financial statements As Amended: $7,371,161 As Originally Filed: $7,365,204 Change: $5,957 Form 990, Schedule D, Part XII, Line 3 - Subtract line 2e from line 1 As Amended: $7,371,161 As Originally Filed: $7,365,204 Change: $5,957 Form 990, Schedule D, Part XII, Line 5 - Total expenses As Amended: $7,371,161 As Originally Filed: $7,365,204 Change: $5,957 |
| Form 990, Part VI, Section B, line 11b | The draft of the annual Form 990 is provided to all board members prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy in which all board members, officers and key employees are required to report any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Executive Director and other employees are benchmarked with other like organizations while considering our ambition to recruit the kind of talent needed as an organization, independently, without the participation of interested persons. |
| Form 990, Part VI, Section C, line 19 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request as required by law. |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 1,425,586. Management and general expenses 7,902. Fundraising expenses 17,182. Total expenses 1,450,670. |
| Form 990, Part XII, Line 2c: | There were no changes to the organization's oversight process or selection process during the year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Secure Democracy USA | ||||||||||
| 611 Pennsylvania Avenue SE Suite 20 | Washington | DC | 20003 | 823846342 | Build Stronger Elections State By State | DC | 501(c)(4) | N/A | N/A | Yes (1) |
| Free and Fair Elections USA Inc | ||||||||||
| 611 Pennsylvania Avenue SE Suite 20 | Washington | DC | 20003 | 882257489 | Public Education | DC | 501(c)(4) | N/A | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Secure Democracy USA | ||
| B | $450,000 | Actual |
| Secure Democracy USA | ||
| P | $391,617 | Asset |
| Free and Fair Elections USA Inc | ||
| Q | $40,000 | Liability |