THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC (EIN 27-2904497)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-07-25
- IRS object ID
- 202432079349301563
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2024-07-25T12:55:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 272904497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ONE LOVE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | IN HONOR OF YEARDLEY LOVE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEL | BusinessNameControlTxt |
| Phone | 4349816711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69589 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MYERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4349816711 | PhoneNum |
| Signature | 2024-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | MYERS | 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 | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-07-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JULIE MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69589 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,547,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOINONELOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE, INC. (THE "FOUNDATION") WAS FOUNDED IN JUNE 2010 AND INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF MARYLAND. THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. THE FOUNDATION PROVIDES YOUNG PEOPLE WITH TOOLS AND RESOURCES THAT EDUCATE, EMPOWER, AND ACTIVATE THE NEXT GENERATION TO BRING ONE LOVE'S LIFE-SAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 40000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,680,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,584,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,398 | PYOtherRevenueAmt |
| CY Other Revenue | $26,668 | CYOtherRevenueAmt |
| PY Total Revenue | $10,796,825 | PYTotalRevenueAmt |
| CY Total Revenue | $7,811,923 | 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 | $5,552,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,998,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,921,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,310,375 | PYOtherExpensesAmt |
| CY Other Expenses | $4,038,808 | CYOtherExpensesAmt |
| PY Total Expenses | $8,863,026 | PYTotalExpensesAmt |
| CY Total Expenses | $11,037,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,933,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,225,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,401,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,049,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $764,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $638,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,636,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,411,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,625,253 | ExpenseAmt |
| Revenue | $40,475 | RevenueAmt |
| Desc | THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE, INC. (THE "FOUNDATION") WAS FOUNDED IN JUNE 2010 AND INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF MARYLAND. THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. THE FOUNDATION PROVIDES YOUNG PEOPLE WITH TOOLS AND RESOURCES THAT EDUCATE, EMPOWER, AND ACTIVATE THE NEXT GENERATION TO BRING ONE LOVE'S LIFE-SAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. ONE LOVE HAS REACHED OVER 2.3 MILLION PEOPLE THROUGH IN-PERSON AND ONLINE EDUCATIONAL WORKSHOPS. | Desc |
| Total Program Service Expenses | $7,625,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE MYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349816711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69589 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHARON LOVE | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEXIE LOVE HODGES | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMISON HODGES | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA JEFFERY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERBERT MAY | |||||||
| VICE CHAIR UNTIL JUNE 2023 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS SOLOMON | |||||||
| TREASURER UNTIL JUNE 2023 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KLEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ZATINA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN MCLANE | |||||||
| DIRECTOR UNTIL JUNE 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID OUTCALT | |||||||
| DIRECTOR UNTIL JUNE 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE J CHAO | |||||||
| DIRECTOR UNTIL JUNE 2023 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WARD | |||||||
| DIRECTOR UNTIL JUNE 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS LOVE HODGES | |||||||
| DIRECTOR UNTIL JUNE 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE-LOUISE SKAFTE | |||||||
| DIRECTOR UNTIL JUNE 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE CASSIDY | |||||||
| DIRECTOR UNTIL JUNE 2023 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| OLACHI OPARA | |||||||
| DIRECTOR UNTIL JUNE 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE WEIR | |||||||
| DIRECTOR UNTIL JUNE 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA CREWS | |||||||
| CHIEF GROWTH OFF. UNTIL JUNE 2023 | 40.00 | Yes (X) | $178,374 | $0 | $0 | ||
| JENNIFER LESCOTT | |||||||
| COO UNTIL JUNE 2023 | 40.00 | Yes (X) | $159,747 | $0 | $0 | ||
| MEGAN SHACKLETON | |||||||
| CHIEF PROGRAM OFF. UNTIL JUNE 2023 | 40.00 | Yes (X) | $161,008 | $0 | $0 | ||
| KATHERINE HOOD | |||||||
| CEO UNTIL JUNE 2023 | 40.00 | Yes (X) | $278,538 | $0 | $0 | ||
| DAVID GALLAGHER | |||||||
| PRESIDENT UNTIL JUNE 2023 | 40.00 | Yes (X) | $213,121 | $0 | $0 | ||
| TARA SMALL | |||||||
| ED, BOSTON UNTIL JUNE 2023 | 40.00 | $163,133 | $0 | $0 | Yes (X) | ||
| ELLEN BLAIS | |||||||
| ED, NY TRI-STATE UNTIL JUNE 2023 | 40.00 | $151,400 | $0 | $0 | Yes (X) | ||
| TRACEY BROADHEAD | |||||||
| ED, CA UNTIL JUNE 2023 | 40.00 | $169,356 | $0 | $0 | Yes (X) | ||
| OJEDA HALL | |||||||
| ED, MID-ATLANTIC | 40.00 | $157,193 | $0 | $0 | Yes (X) | ||
| MICHELE HEFFRON | |||||||
| ED, SEATTLE UNTIL JUNE 2023 | 40.00 | $119,923 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,751,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| BRANDIE FEUER | |||||
| 932 TWILIGHT PEAK AVE | HENDERSON | NV | 89012 | CONSULTING | $533,363 |
| MINDS ASSEMBLY LLC | |||||
| 628 BROADWAY 3RD FLOOR | NEW YORK | NY | 10012 | CONSULTING | $331,673 |
| ITHRIVE GAMES FOUNDATION | |||||
| 1161 BOYLSTON ST | NEWTOWN | MA | 02464 | DEVELOPMENT APP | $168,000 |
| MOMENTUM COMMUNICATIONS | |||||
| 55 WEST 39TH ST | NEW YORK | NY | 10018 | PUBLIC RELATIONS | $166,000 |
| UNIV OF NEW HAMPSHIRE | |||||
| UNIV OF NEW HAMPSHIRE | DURHAM | NH | 03824 | CONSULTING | $128,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,465,201 | FundraisingAmt |
| All Other Contributions | $6,119,427 | AllOtherContributionsAmt |
| Noncash Contributions | $24,222 | NoncashContributionsAmt |
| Total Contributions | $7,584,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,152 | TotalRevenueColumnAmt |
| Exclusion | $160,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $735,129 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,465,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $735,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $26,668 | TotalRevenueColumnAmt |
| Exclusion | $26,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,811,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,820 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,562 | TotalAmt |
| Program Services | $632,371 | ProgramServicesAmt |
| Management And General | $219,504 | ManagementAndGeneralAmt |
| Fundraising | $191,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,663,834 | TotalAmt |
| Program Services | $3,551,798 | ProgramServicesAmt |
| Management And General | $367,658 | ManagementAndGeneralAmt |
| Fundraising | $744,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,786 | TotalAmt |
| Program Services | $33,567 | ProgramServicesAmt |
| Management And General | $4,710 | ManagementAndGeneralAmt |
| Fundraising | $7,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,402 | TotalAmt |
| Program Services | $548,664 | ProgramServicesAmt |
| Management And General | $76,993 | ManagementAndGeneralAmt |
| Fundraising | $122,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,118 | TotalAmt |
| Program Services | $364,444 | ProgramServicesAmt |
| Management And General | $51,142 | ManagementAndGeneralAmt |
| Fundraising | $81,532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,793 | TotalAmt |
| Program Services | $11,890 | ProgramServicesAmt |
| Management And General | $54,903 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,534 | TotalAmt |
| Program Services | $587,613 | ProgramServicesAmt |
| Management And General | $287,312 | ManagementAndGeneralAmt |
| Fundraising | $9,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,119 | TotalAmt |
| Program Services | $168,943 | ProgramServicesAmt |
| Management And General | $20,176 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,969 | TotalAmt |
| Program Services | $29,302 | ProgramServicesAmt |
| Management And General | $4,112 | ManagementAndGeneralAmt |
| Fundraising | $6,555 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,341 | TotalAmt |
| Program Services | $237,046 | ProgramServicesAmt |
| Management And General | $33,264 | ManagementAndGeneralAmt |
| Fundraising | $53,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,594 | TotalAmt |
| Program Services | $257,758 | ProgramServicesAmt |
| Management And General | $36,171 | ManagementAndGeneralAmt |
| Fundraising | $57,665 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,310 | TotalAmt |
| Program Services | $212,470 | ProgramServicesAmt |
| Management And General | $42,195 | ManagementAndGeneralAmt |
| Fundraising | $20,645 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,856 | TotalAmt |
| Program Services | $4,293 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,096 | TotalAmt |
| Program Services | $12,533 | ProgramServicesAmt |
| Management And General | $1,759 | ManagementAndGeneralAmt |
| Fundraising | $2,804 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTENT DISTRIBUTION | $599,398 | $464,562 | $134,836 | |
| MEDIA AND PRODUCT DEVEL | $442,626 | $440,256 | $1,300 | $1,070 |
| SPECIAL EVENT EXPENSE | $325,432 | $325,432 | ||
| OTHER EXPENSES | $258,084 | $57,331 | $86,433 | $114,320 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,656 | TotalAmt |
| Program Services | $10,412 | ProgramServicesAmt |
| Management And General | $169,747 | ManagementAndGeneralAmt |
| Fundraising | $74,497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,037,510 | TotalAmt |
| Program Services | $7,625,253 | ProgramServicesAmt |
| Management And General | $1,490,639 | ManagementAndGeneralAmt |
| Fundraising | $1,921,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924,464 | BOYAmt |
| EOY | $1,795,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,392 | BOYAmt |
| EOY | $1,525,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,989 | BOYAmt |
| EOY | $515,327 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,523 | BOYAmt |
| EOY | $12,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,387 | BOYAmt |
| EOY | $66,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,096,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $780,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $316,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,715 | BOYAmt |
| EOY | $3,699,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,824 | BOYAmt |
| EOY | $118,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,401,294 | BOYAmt |
| EOY | $8,049,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,589 | BOYAmt |
| EOY | $554,738 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,589 | BOYAmt |
| EOY | $638,492 | 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 | $8,672,349 | BOYAmt |
| EOY | $6,586,039 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,356 | BOYAmt |
| EOY | $825,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,636,705 | BOYAmt |
| EOY | $7,411,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,401,294 | BOYAmt |
| EOY | $8,049,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,225,587 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,785,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,502,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,355,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,680,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,584,628 | CurrentTaxYearAmt |
| Total | $39,908,598 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,785,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,502,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,355,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,680,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,584,628 | CurrentTaxYearAmt |
| Total | $39,908,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,947,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,961,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $160,152 | CurrentTaxYearAmt |
| Total | $160,152 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,668 | CurrentTaxYearAmt |
| Total | $190,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,258,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $463,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77500 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,550 | DepreciationAmt |
| Book Value | $3,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,580 | DepreciationAmt |
| Book Value | $18,037 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $730,507 | DepreciationAmt |
| Book Value | $295,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $316,086 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $33,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,836,923 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,811,923 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,811,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,062,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,037,510 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,037,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE NIGHT | Event1Nm |
| Gross Receipts Event1 | $1,354,369 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $965,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $388,994 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,061 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $264,933 | OtherDirectExpensesEvent1Amt |
| Event2 | CHURCH PARTY | Event2Nm |
| Gross Receipts Event2 | $373,190 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $241,133 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,057 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $6,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $125,107 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $472,771 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $258,693 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $214,078 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $214,078 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,200,330 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,465,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $735,129 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $75,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,011 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $604,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $735,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 HOOD | ||||||||||||||
| CEO UNTIL JUNE 2023 | $278,538 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $278,538 | $0 | $0 | $0 |
| DAVID GALLAGHER | ||||||||||||||
| PRESIDENT UNTIL JUNE 2023 | $213,121 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,121 | $0 | $0 | $0 |
| VANESSA CREWS | ||||||||||||||
| CHIEF GROWTH OFF. UNTIL JUNE 2023 | $178,374 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,374 | $0 | $0 | $0 |
| TRACEY BROADHEAD | ||||||||||||||
| ED, CA UNTIL JUNE 2023 | $169,356 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,356 | $0 | $0 | $0 |
| TARA SMALL | ||||||||||||||
| ED, BOSTON UNTIL JUNE 2023 | $163,133 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,133 | $0 | $0 | $0 |
| MEGAN SHACKLETON | ||||||||||||||
| CHIEF PROGRAM OFF. UNTIL JUNE 2023 | $161,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,008 | $0 | $0 | $0 |
| JENNIFER LESCOTT | ||||||||||||||
| COO UNTIL JUNE 2023 | $159,747 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,747 | $0 | $0 | $0 |
| OJEDA HALL | ||||||||||||||
| ED, MID-ATLANTIC | $157,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,193 | $0 | $0 | $0 |
| ELLEN BLAIS | ||||||||||||||
| ED, NY TRI-STATE UNTIL JUNE 2023 | $151,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,400 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1 BOX B - REASON FOR AMENDED RETURN | THE ORIGINAL 2022 FORM 990 WAS FILED PRIOR TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT. SUBSEQUENT TO THE COMPLETION OF THE AUDIT, IT WAS DETERMINED THAT SEVERAL AMOUNTS REQUIRED RECLASSIFICATION ON THE FORM 990 IN ORDER TO BE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. WHILE THE OVERALL CHANGE IS NOT MATERIAL TO THE FORM 990 AS A WHOLE, THE ORGANIZATION ELECTED TO AMEND THE 2022 FORM 990 TO PROVIDE A MORE ACCURATE REPRESENTATION OF THE INCOME AND EXPENSES. THE FOLLOWING IS A LIST OF THE CHANGES MADE TO THE AMENDED FORM 990: 1 - 990, PT IV, LINE 12A - THE RESPONSE WAS CHANGED FROM "NO" TO "YES" AS A RESULT OF THE COMPLETION OF THE AUDIT. 2 - 990, PT VIII, LINE 1 - THE TOTAL AMOUNT OF CONTRIBUTIONS RECEIVED WAS REDUCED BY $20,000 AS THIS AMOUNT WAS RELATED TO IN-KIND SERVICES PROVIDED. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS REFLECTED $24,222 IN CONTRIBUTIONS THAT WERE ACTUALLY NON-CASH CONTRIBUTIONS. THIS AMOUNT IS NOW REPORTED ON LINE 1G. 3 - 990, PART VIII, LINE 11A - THE AUDITED FINANCIAL STATEMENTS REFLECTED AN ADDITIONAL $14,055 OF OTHER INCOME NOT PREVIOUSLY REPORTED ON THE 990. THEREFORE, LINE 11A INCREASED FROM $12,613 TO $26,668. 4 - 990, PART IX, LINE 11B DECREASED BY $20,000 AS A RESULT OF ADDITIONAL IN-KIND LEGAL FEES REFLECTED IN THE AUDITED FINANCIAL STATEMENTS. 5 - 990, PART IX, LINE 24 - THERE WERE SEVERAL RECLASSIFICATIONS BETWEEN INDIVIDUAL LINE ITEMS, BUT THE OVERALL TOTAL OF OTHER EXPENSES DID NOT CHANGE. 6 - 990, PART LINE XII, LINE 2 A AND B WERE ANSWERED IN THE AFFIRMATIVE DUE TO THE FACT THAT THE AUDIT WAS COMPLETED. |
| FORM 990, PART VI, SECTION A, LINE 2 | SHARON LOVE IS CHRIS SOLOMON'S AUNT. ALEXIS LOVE HODGES IS SHARON LOVE'S DAUGHTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION HAS ONE CLASS OF MEMBERSHIP CONSISTING OF 4 FOUNDING INDIVIDUALS. THE MEMBERS HAVE THE EXCLUSIVE AUTHORITY TO ADMIT ADDITIONAL MEMBERS OR REMOVE MEMBERS. IN THE EVENT OF THE DEATH OR DISABILITY OF ALL OF THE MEMBERS, THE DIRECTORS THEN IN OFFICE SHALL BE THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNLESS DIRECTORS ARE ELECTED BY WRITTEN CONSENT OF MEMBERS IN LIEU OF A MEETING, THE MEMBERS HOLD AN ANNUAL MEETING FOR THE PURPOSE OF ELECTING DIRECTORS TO SUCCEED ANY WHOSE TERMS ARE EXPIRING. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE RETURN IS PREPARED BY THE TAX PREPARER A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION FOR REVIEW. THE BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEW THE DRAFT AND THEN DISCUSS ANY QUESTIONS WITH THE TAX PREPARER. ALL REQUIRED CHANGES ARE THEN MADE BY TAX PREPARER AND A FINAL RETURN IS REVIEWED AND SIGNED BY AN OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICT OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE PRESIDENT. THE PRESIDENT REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE COO. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS DETERMINED. THE BOARD OF DIRECTORS APPROVED THE SALARY METHODOLOGY USED BY THESE PARTIES. THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS ARE FILED IN MARYLAND AND AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |