EVIDENT CHANGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EVIDENT CHANGE (EIN 13-1624111)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-12
- IRS object ID
- 202431339349300633
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-12T18:02:26-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVIDENT CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVID | BusinessNameControlTxt |
| Phone | 8003066223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 JOHN NOLEN DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE PARK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8003066223 | PhoneNum |
| Signature | 2024-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | PARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERMAN LEONG | PreparerPersonNm |
| PTIN | P00513747 | PTIN |
| Phone | 4159579999 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHERINE PARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 JOHN NOLEN DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,320,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVIDENTCHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE JUST AND EQUAL SOCIAL SYSTEMS FOR PEOPLE/COMMUNITIES W/RESEARCH, PUBLIC POLICY & PRACTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $404,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,156,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,544,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,085,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$40,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $31,800 | CYOtherRevenueAmt |
| PY Total Revenue | $16,908,625 | PYTotalRevenueAmt |
| CY Total Revenue | $18,320,143 | 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 | $11,410,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,476,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,273,004 | PYOtherExpensesAmt |
| CY Other Expenses | $5,222,977 | CYOtherExpensesAmt |
| PY Total Expenses | $16,683,911 | PYTotalExpensesAmt |
| CY Total Expenses | $18,699,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$379,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,688,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,828,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,691,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,814,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,997,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,013,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROMOTES JUST AND EQUITABLE SOCIAL SYSTEMS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH RESEARCH, PUBLIC POLICY, AND PRACTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,565,625 | ExpenseAmt |
| Revenue | $12,342,553 | RevenueAmt |
| Desc | CHILD WELFARE: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF DATA-DRIVEN, VALID, RELIABLE, EQUITABLE, AND USEFUL DECISION-MAKING BY PRACTITIONERS AND POLICYMAKERS TO PROMOTE THE HEALTH, SAFETY, AND WELL-BEING OF FAMILIES AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,095,753 | ExpenseAmt |
| Revenue | $3,160,085 | RevenueAmt |
| Desc | JUVENILE & CRIMINAL JUSTICE: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF DATA-DRIVEN, VALID, RELIABLE, EQUITABLE, AND USEFUL DECISION-MAKING BY PRACTITIONERS AND POLICYMAKERS TO PROMOTE INNOVATIVE ALTERNATIVES TO INEFFECTIVE AND COSTLY JUSTICE PRACTICES AND INFORM POLICIES THAT SUPPORT FAIR, EFFECTIVE, EQUITABLE, AND AGE-APPROPRIATE TREATMENT OF YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,121 | ExpenseAmt |
| Revenue | $1,257,896 | RevenueAmt |
| Desc | ADULT PROTECTIVE SERVICES: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF DATA-DRIVEN, VALID, RELIABLE, EQUITABLE, AND USEFUL DECISION-MAKING BY PRACTITIONERS AND POLICYMAKERS TO PROMOTE THE HEALTH, SAFETY, AND WELL-BEING OF ADULTS AT THE HIGHEST RISK OF FUTURE MALTREATMENT OR SELF-NEGLECT AND TARGETING RESOURCES TOWARD THOSE ADULTS WHO NEED THEM MOST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,976 | ExpenseAmt |
| Revenue | $324,600 | RevenueAmt |
| Desc | EDUCATION: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF RESEARCH PROJECTS TO ANSWER QUESTIONS RELATED TO THE EDUCATION OF STUDENTS IN CHILD WELFARE AND/OR JUSTICE SYSTEMS; MONITORING STUDENT PROGRESS IN A SCHOOL OR EDUCATIONAL PROGRAM; SITE-SPECIFIC IMPLEMENTATION OF BEST PRACTICES AND MEASURABLE ACADEMIC OUTCOMES IN NON-TRADITIONAL SCHOOL SETTINGS; AND ANALYSIS OF WAYS THAT RACE/ETHNICITY, SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION SHAPE EDUCATIONAL OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $189,976 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $324,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,358,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8003066223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 JOHN NOLEN DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANCES P ALLEGRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEON T ANDREWS JR | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER BAIRD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THERON L BOWMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CASTRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE DAKOF PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI B COHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J COHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AURIE HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN HOLDEN WOODS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMIN KOUZEHKANANI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL K PEARSON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAE ROBINSON TROTMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SOLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY SWANGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAREK TOMES | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONICA CHIARINI TREMBLAY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE PARK | |||||||
| CEO | 40.00 | $278,490 | $0 | $15,929 | Yes (X) | ||
| MINDY ROWLAND | |||||||
| CHIEF LEGAL OFFICER & COO | 30.00 | $148,533 | $0 | $23,227 | Yes (X) | ||
| ANGELA WOLF | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $242,307 | $0 | $39,768 | Yes (X) | ||
| PHIL DECTER | |||||||
| DIRECTOR OF CHILD WELFARE | 40.00 | $195,254 | $0 | $11,700 | Yes (X) | ||
| AMAN SEBAHTU | |||||||
| DIRECTOR JUSTICE | 40.00 | $186,261 | $0 | $19,008 | Yes (X) | ||
| GEORGINA MCDOWELL | |||||||
| SENIOR FELLOW | 40.00 | $176,618 | $0 | $5,589 | Yes (X) | ||
| DEIRDRE O'CONNOR | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $158,451 | $0 | $8,565 | Yes (X) | ||
| SHANE FETTERS | |||||||
| DIRECTOR OF IT SYSTEMS | 40.00 | $160,870 | $0 | $20,993 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,546,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| JOSEPH BRANN ASSOCIATES | |||||
| 4232 PASCAL PLACE | PALOS VERDES PENNINSUL | CA | 90274 | CONSULTING | $513,930 |
| TWO WOLVES CONSULTING LLC | |||||
| 1419 QUEENS ROAD | BERKELEY | CA | 94708 | CONSULTING | $228,917 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING | $224,112 |
| PATRICIA L RIDEOUT | |||||
| 4179 EASTGATE DRIVE | ANN ARBOR | MI | 48103 | CONSULTING | $114,263 |
| OAKFIG CONSULTING LLC | |||||
| 6114 LA SALLE AVE 717 | OAKLAND | CA | 94611 | CONSULTING | $106,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,156,756 | AllOtherContributionsAmt |
| Total Contributions | $1,156,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $17,081,746 | $17,081,746 |
| OTHER INCOME | 900099 | $3,388 | $3,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,085,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,453 | TotalRevenueColumnAmt |
| Exclusion | $46,453 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,800 | TotalRevenueColumnAmt |
| Exclusion | $31,800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,320,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,085,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,979 | TotalAmt |
| Program Services | $643,221 | ProgramServicesAmt |
| Management And General | $202,516 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,959,138 | TotalAmt |
| Program Services | $7,804,324 | ProgramServicesAmt |
| Management And General | $2,151,891 | ManagementAndGeneralAmt |
| Fundraising | $2,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,422 | TotalAmt |
| Program Services | $1,218,895 | ProgramServicesAmt |
| Management And General | $689,046 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,416 | TotalAmt |
| Program Services | $580,445 | ProgramServicesAmt |
| Management And General | $182,752 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,931 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $6,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,089,753 | TotalAmt |
| Program Services | $2,710,176 | ProgramServicesAmt |
| Management And General | $379,532 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,617 | TotalAmt |
| Program Services | $284,071 | ProgramServicesAmt |
| Management And General | $89,439 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,949 | TotalAmt |
| Program Services | $315,302 | ProgramServicesAmt |
| Management And General | $53,645 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,524 | TotalAmt |
| Program Services | $10,742 | ProgramServicesAmt |
| Management And General | $5,782 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,418 | TotalAmt |
| Program Services | $33,773 | ProgramServicesAmt |
| Management And General | $10,632 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,750 | TotalAmt |
| Program Services | $47,716 | ProgramServicesAmt |
| Management And General | $252,020 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,328 | TotalAmt |
| Management And General | $244,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $614,751 | $585,150 | $29,579 | $22 |
| SUPPLIES | $55,839 | $12,996 | $42,843 | |
| MISCELLANEOUS | $46,312 | $61,544 | -$15,373 | $141 |
| COMMUNICATIONS | $45,435 | $46,809 | -$1,377 | $3 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,370 | TotalAmt |
| Program Services | $3,151 | ProgramServicesAmt |
| Management And General | $13,219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,699,932 | TotalAmt |
| Program Services | $14,358,475 | ProgramServicesAmt |
| Management And General | $4,337,245 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,525 | BOYAmt |
| EOY | $88,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,671 | BOYAmt |
| EOY | $986,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,103,949 | BOYAmt |
| EOY | $4,134,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,849 | BOYAmt |
| EOY | $392,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,080,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,335,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,724 | BOYAmt |
| EOY | $1,745,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589,871 | BOYAmt |
| EOY | $6,080,694 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,401 | BOYAmt |
| EOY | $208,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,009 | BOYAmt |
| EOY | $191,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,688,999 | BOYAmt |
| EOY | $13,828,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,710 | BOYAmt |
| EOY | $1,636,768 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,766 | BOYAmt |
| EOY | $918,422 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,646 | BOYAmt |
| EOY | $1,109,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,020 | BOYAmt |
| EOY | $149,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,142 | BOYAmt |
| EOY | $3,814,494 | 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 | $9,336,690 | BOYAmt |
| EOY | $8,820,955 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,167 | BOYAmt |
| EOY | $1,192,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,997,857 | BOYAmt |
| EOY | $10,013,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,688,999 | BOYAmt |
| EOY | $13,828,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$379,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $395,739 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $731,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,756 | CurrentTaxYearAmt |
| Total | $5,334,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,756 | CurrentTaxYearAmt |
| Total | $5,334,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,823,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,510,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,253 | CurrentTaxYearAmt |
| Total | $541,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,875,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,541,447 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,401 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,583 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $208,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $198,401 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,900 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,016 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $251,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,692 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $210,900 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,729 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $223,592 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,000 | OtherCostOrOtherBasisAmt |
| Book Value | $683,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,180,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,996 | DepreciationAmt |
| Book Value | $752,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,216,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,907,228 | DepreciationAmt |
| Book Value | $309,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,745,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $51,562 |
| OPERATING LEASE LIABILITIES | $98,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,715,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $395,739 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $395,739 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,320,143 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,320,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,699,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,699,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,699,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO PARTNER WITH SYSTEM PROFESSIONALS AND COMMUNITIES TO GET TO THE ROOT OF THEIR BIGGEST CHALLENGES, AND GIVE THEM THE TOOLS AND KNOWLEDGE TO ACHIEVE BETTER OUTCOMES FOR EVERYONE INVOLVED. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | SOCIAL SERVICE | $8,962 |
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | AP DEVELOPMENT | |
| CANADA | 0 | 0 | PROGRAM SERVICES | DATA ANALYSIS | |
| CANADA | 0 | 0 | PROGRAM SERVICES | INTEGRATED PRACTICE | |
| CANADA | 0 | 0 | PROGRAM SERVICES | SOCIAL SERVICE | $39,539 |
| CANADA | 0 | 0 | PROGRAM SERVICES | AP DEVELOPMENT | |
| SINGAPORE | 0 | 0 | PROGRAM SERVICES | SOCIAL SERVICE | |
| SINGAPORE | 0 | 1 | PROGRAM SERVICES | AP DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $48,501 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $48,501 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE PARK | ||||||||||||||
| CEO | $278,490 | $0 | $0 | $0 | $0 | $0 | $14,161 | $0 | $1,768 | $0 | $294,419 | $0 | $0 | $0 |
| ANGELA WOLF | ||||||||||||||
| CHIEF PROGRAM OFFICER | $242,307 | $0 | $0 | $0 | $0 | $0 | $12,749 | $0 | $27,019 | $0 | $282,075 | $0 | $0 | $0 |
| PHIL DECTER | ||||||||||||||
| DIRECTOR OF CHILD WELFARE | $195,254 | $0 | $0 | $0 | $0 | $0 | $8,784 | $0 | $2,916 | $0 | $206,954 | $0 | $0 | $0 |
| AMAN SEBAHTU | ||||||||||||||
| DIRECTOR JUSTICE | $186,261 | $0 | $0 | $0 | $0 | $0 | $8,392 | $0 | $10,616 | $0 | $205,269 | $0 | $0 | $0 |
| GEORGINA MCDOWELL | ||||||||||||||
| SENIOR FELLOW | $176,618 | $0 | $0 | $0 | $0 | $0 | $5,589 | $0 | $0 | $0 | $182,207 | $0 | $0 | $0 |
| SHANE FETTERS | ||||||||||||||
| DIRECTOR OF IT SYSTEMS | $160,870 | $0 | $0 | $0 | $0 | $0 | $7,201 | $0 | $13,792 | $0 | $181,863 | $0 | $0 | $0 |
| MINDY ROWLAND | ||||||||||||||
| CHIEF LEGAL OFFICER & COO | $148,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,227 | $0 | $171,760 | $0 | $0 | $0 |
| DEIRDRE O'CONNOR | ||||||||||||||
| ASSOCIATE DIRECTOR | $158,451 | $0 | $0 | $0 | $0 | $0 | $6,420 | $0 | $2,145 | $0 | $167,016 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | $5,000 WAS AWARDED TO DEIRDRE O'CONNOR AS AN APPRECIATION AWARD IN AUGUST 2022, FOR TAKING ON ADDITIONAL WORK AND BECAUSE OF HER SKILLS IN GROWING CLIENT RELATIONSHIPS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AUDIT COMMITTEE (OR AUDIT & FINANCE COMMITTEE WHEN COMBINED) AND REPORTED TO THE ENTIRE BOARD AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, DETERMINES THE COMPENSATION PACKAGE FOR THE CEO OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEE: PROGRAM SERVICE EXPENSES 2,710,176. MANAGEMENT AND GENERAL EXPENSES 379,532. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 3,089,753. |
| FORM 990, PART XI, LINE 2C: | THE METHOD USED BY THE AUDIT COMMITTEE (OR AUDIT & FINANCE COMMITTEE WHEN COMBINED) TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECT THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM LAST YEAR. |