BOB WOODRUFF FAMILY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOB WOODRUFF FAMILY FOUNDATION INC (EIN 26-1441650)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202412419349301401
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-28T13:09:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261441650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB WOODRUFF FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOBW | BusinessNameControlTxt |
| Phone | 6463416879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MARIE DOUGHERTY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6463416879 | PhoneNum |
| Signature | 2024-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI TATRO | PreparerPersonNm |
| PTIN | P01591796 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2024-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE MARIE DOUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,844,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOBWOODRUFFFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FIND, FUND, SHAPE, AND ACCELERATE EQUITABLE SOLUTIONS THAT HELP OUR IMPACTED VETERANS, SERVICE MEMBERS, THEIR FAMILIES, AND THEIR CAREGIVERS THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,406,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,845,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $623,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$222,645 | PYOtherRevenueAmt |
| CY Other Revenue | -$206,064 | CYOtherRevenueAmt |
| PY Total Revenue | $29,232,852 | PYTotalRevenueAmt |
| CY Total Revenue | $39,261,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,020,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,057,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,606,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,079,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $75,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,771,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,010,346 | PYOtherExpensesAmt |
| CY Other Expenses | $5,753,264 | CYOtherExpensesAmt |
| PY Total Expenses | $16,711,846 | PYTotalExpensesAmt |
| CY Total Expenses | $19,890,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,521,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,371,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,709,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,687,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $360,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,509,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,327,251 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIND, FUND, SHAPE, AND ACCELERATE EQUITABLE SOLUTIONS THAT HELP OUR IMPACTED VETERANS, SERVICE MEMBERS, THEIR FAMILIES, AND THEIR CAREGIVERS THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,633,376 | ExpenseAmt |
| Grant | $8,427,927 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IMPACT GRANT MAKING: WE WORK CLOSELY WITH OUR GRANTEES AND PARTNERS TO ENSURE IMPACT, BUILD AWARENESS OF TRENDS WITHIN THE VETERAN SPACE, AND PROVIDE OPPORTUNITIES FOR COLLABORATION WITH OTHER ORGANIZATIONS THAT WORK IN THE VETERAN AND MILITARY COMMUNITY. WE INVEST IN PROGRAMS THAT ACKNOWLEDGE THE INTERCONNECTEDNESS OF ISSUES: A PERSON'S HOUSING STATUS WILL AFFECT THEIR ABILITY TO FIND A JOB, OR FEEDING YOURSELF IS HARDER WHEN STRUGGLING WITH YOUR MENTAL HEALTH FOR EXAMPLE. IN FACT, SINCE 2020, WE HAVE INVESTED OVER $20 MILLION NATIONWIDE. WE UNDERSTAND THAT SOME OF THE MILITARY COMMUNITY'S GREATEST CHALLENGES - MENTAL HEALTH AND WELLBEING, LEGAL ISSUES, EMPLOYMENT, HOUSING, AND FOOD INSECURITY - ARE INTERCONNECTED AND REQUIRE AN INTEGRATED APPROACH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,375,131 | ExpenseAmt |
| Grant | $1,629,843 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY NETWORKING AND PARTNERSHIPS: BWF MAINTAINS A ROBUST LOCAL PARTNER NETWORK THAT INCREASES THE COLLABORATIVE CAPACITY OF LOCAL COMMUNITIES TO STEWARD A NATIONAL ECOSYSTEM WORKING TO ACHIEVE OPTIMAL WELL-BEING FOR VETERANS AND THEIR FAMILIES, WHEREVER THEY ARE. THROUGH SPECIAL EVENTS, WE RAISE AWARENESS ABOUT THE ISSUES VETERANS, FAMILIES, AND CAREGIVERS FACE, TO HONOR THEIR SERVICE AND RAISE FUNDS TO SUPPORT THEM. THESE EVENTS HELP US FURTHER OUR MISSION BY CREATING OPPORTUNITIES TO BRIDGE THE MILITARY/CIVILIAN DIVIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,008,507 | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | TODD DUSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469055610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| COLIN HEFFRON | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE WOODRUFF | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE CRAWFORD | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD TOPTANI | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA RADDATZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN LYNCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY BYRNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE HIRSCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HNAT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENERAL MARTIN DEMPSEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB SHANAHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG NEWMARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNI HARFORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LTG NADJA WEST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| L THOMAS HILTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEYES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOFFMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MARIE DOUGHERTY | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $343,764 | $0 | $73,005 | ||
| TODD DUSO | |||||||
| CFO/COO | 60.00 | Yes (X) | $293,458 | $0 | $54,526 | ||
| MARGARET HARRELL | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $280,258 | $0 | $64,550 | Yes (X) | ||
| DAVE WOODRUFF | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $247,346 | $0 | $42,176 | Yes (X) | ||
| KELLY CLARK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $240,048 | $0 | $48,331 | Yes (X) | ||
| DINA SHAPIRO | |||||||
| EXEC. DIR. EVENTS/SPECIAL PROJECTS | 40.00 | $184,579 | $0 | $55,213 | Yes (X) | ||
| TEMPLE SEIGLER | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $181,196 | $0 | $28,324 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,770,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,125 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| GOOD SENSE & CO PRODUCTION SERVICES | |||||
| 45 MAIN STREET SUITE 424 | BROOKLYN | NY | 11201 | EVENT PRODUCTION | $876,533 |
| LINCOLN CENTER FOR PERFORMING ARTS | |||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | EVENT SPACE/FOOD AND BEVERAGE/AV | $349,275 |
| MOTHERMAC | |||||
| 23 CLUB DRIVE | SUMMIT | NJ | 07901 | IT SUPPORT | $218,875 |
| LOOK & FLOW PRODUCTIONS | |||||
| 909 SAXONY LAKE DRIVE | ANTIOCH | TN | 37013 | EVENT PRODUCTION | $190,000 |
| JOBPATH PARTNERS LLC | |||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | SUBSCRIPTION SERVICES | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,315,452 | FundraisingAmt |
| All Other Contributions | $34,529,575 | AllOtherContributionsAmt |
| Noncash Contributions | $126,728 | NoncashContributionsAmt |
| Total Contributions | $38,845,027 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,862 | TotalRevenueColumnAmt |
| Exclusion | $516,862 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,163,885 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,057,743 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,142 | TotalRevenueColumnAmt |
| Exclusion | $106,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $307,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,315,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $524,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$217,094 | TotalRevenueColumnAmt |
| Exclusion | -$217,094 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,030 | TotalRevenueColumnAmt |
| Exclusion | $11,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,261,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,672,436 | TotalAmt |
| Program Services | $9,672,436 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,334 | TotalAmt |
| Program Services | $385,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,753 | TotalAmt |
| Program Services | $535,327 | ProgramServicesAmt |
| Management And General | $90,435 | ManagementAndGeneralAmt |
| Fundraising | $138,991 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,522 | TotalAmt |
| Program Services | $115,809 | ProgramServicesAmt |
| Management And General | $14,476 | ManagementAndGeneralAmt |
| Fundraising | $159,237 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,232 | TotalAmt |
| Program Services | $1,603,453 | ProgramServicesAmt |
| Management And General | $276,506 | ManagementAndGeneralAmt |
| Fundraising | $522,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,452 | TotalAmt |
| Program Services | $104,361 | ProgramServicesAmt |
| Management And General | $22,349 | ManagementAndGeneralAmt |
| Fundraising | $34,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,901 | TotalAmt |
| Program Services | $159,831 | ProgramServicesAmt |
| Management And General | $35,613 | ManagementAndGeneralAmt |
| Fundraising | $45,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,169 | TotalAmt |
| Program Services | $143,916 | ProgramServicesAmt |
| Management And General | $24,433 | ManagementAndGeneralAmt |
| Fundraising | $51,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,388 | TotalAmt |
| Management And General | $138,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,526 | TotalAmt |
| Program Services | $2,515,326 | ProgramServicesAmt |
| Management And General | $254,893 | ManagementAndGeneralAmt |
| Fundraising | $391,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,072 | TotalAmt |
| Program Services | $109,049 | ProgramServicesAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
| Fundraising | $31,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,992 | TotalAmt |
| Program Services | $116,718 | ProgramServicesAmt |
| Management And General | $24,023 | ManagementAndGeneralAmt |
| Fundraising | $27,251 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,916 | TotalAmt |
| Program Services | $263,513 | ProgramServicesAmt |
| Management And General | $44,597 | ManagementAndGeneralAmt |
| Fundraising | $91,806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,448 | TotalAmt |
| Program Services | $171,056 | ProgramServicesAmt |
| Management And General | $7,361 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,201 | TotalAmt |
| Program Services | $382,373 | ProgramServicesAmt |
| Management And General | $43,574 | ManagementAndGeneralAmt |
| Fundraising | $83,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,793 | TotalAmt |
| Program Services | $314,969 | ProgramServicesAmt |
| Management And General | $8,931 | ManagementAndGeneralAmt |
| Fundraising | $10,893 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,287 | TotalAmt |
| Program Services | $19,989 | ProgramServicesAmt |
| Management And General | $3,332 | ManagementAndGeneralAmt |
| Fundraising | $6,966 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,307 | TotalAmt |
| Program Services | $13,758 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $35,919 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, BOOKS, AND SUBSCR | $367,210 | $252,494 | $44,292 | $70,424 |
| AUDIO VISUAL/PRODUCTION | $103,737 | $101,721 | $2,016 | |
| ORGANIZATION EXPENSE | $61,641 | $2,624 | $46,125 | $12,892 |
| GIFTS AND AWARDS | $51,245 | $18,347 | $12,252 | $20,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,501 | TotalAmt |
| Program Services | $6,103 | ProgramServicesAmt |
| Management And General | $9,916 | ManagementAndGeneralAmt |
| Fundraising | $33,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,890,063 | TotalAmt |
| Program Services | $17,008,507 | ProgramServicesAmt |
| Management And General | $1,110,189 | ManagementAndGeneralAmt |
| Fundraising | $1,771,367 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,860 | TotalAmt |
| Program Services | $1,253,602 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $537,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,880,277 | BOYAmt |
| EOY | $2,380,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,320 | BOYAmt |
| EOY | $16,563,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,007 | BOYAmt |
| EOY | $8,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,367 | BOYAmt |
| EOY | $396,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $239,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,659 | BOYAmt |
| EOY | $22,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,217,468 | BOYAmt |
| EOY | $27,316,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,709,098 | BOYAmt |
| EOY | $46,687,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,621 | BOYAmt |
| EOY | $360,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,621 | BOYAmt |
| EOY | $360,688 | 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 | $21,155,008 | BOYAmt |
| EOY | $19,801,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354,469 | BOYAmt |
| EOY | $26,525,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,509,477 | BOYAmt |
| EOY | $46,327,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,709,098 | BOYAmt |
| EOY | $46,687,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,371,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $445,870 | 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 | 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 | $20,152,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,831,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,343,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,406,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,845,027 | CurrentTaxYearAmt |
| Total | $111,579,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,152,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,831,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,343,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,406,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,845,027 | CurrentTaxYearAmt |
| Total | $111,579,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,310,264 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,268,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,862 | CurrentTaxYearAmt |
| Total | $575,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,030 | CurrentTaxYearAmt |
| Total | $88,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,243,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $701,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 532. 2020 AMOUNT: $ 2,512. 2021 AMOUNT: $ 20,209. 2022 AMOUNT: $ 54,623. 2023 AMOUNT: $ 11,030. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,633 | DepreciationAmt |
| Book Value | $22,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,237 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,373 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,798,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $445,870 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,566,019 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $524,644 | OtherRevenueAmt |
| Revenue Not Reported | $11,536,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,261,967 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,261,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,980,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,566,019 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $524,644 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,090,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,890,063 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,890,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. BWF EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 524,644. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 524,644. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAND UP FOR HEROES | Event1Nm |
| Gross Receipts Event1 | $4,267,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,980,268 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $287,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $114,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,625 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $134,940 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $134,066 | OtherDirectExpensesEvent1Amt |
| Event2 | VETERANS GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $355,184 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $335,184 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $31,749 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,005 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,237 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,522 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $4,623,002 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,315,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $307,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $146,249 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,630 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $144,177 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $524,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$217,094 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE ENTERTAINMENT INDUSTRY FOUNDATION | |||||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501C3 | $1,000,000 | $0 | N/A | N/A | URGENT NEEDS SUPPORT TO VETERANS AND MILITARY-CONNECTED FAMILIES IN MAUI | |
| MOVE UNITED | |||||||||||
| 451 HUNGERFORD DRIVE 608 | ROCKVILLE | MD | 20850 | 946174016 | 501C3 | $846,650 | $0 | N/A | N/A | USA WHEELCHAIR FOOTBALL LEAGUE; CHAMPIONSHIP GAME; EFFORTS SUPPORTING SERVICE MEMBERS, VETERANS, THEIR FAMILIES, AND CAREGIVERS IN KANSAS CITY | |
| UT FOUNDATION | |||||||||||
| 9011 MOUNTAIN RIDGE DR SUITE 150 | AUSTIN | TX | 78759 | 741587488 | 501C3 | $455,000 | $0 | N/A | N/A | MENTAL HEALTH SERVICES -- STRONG STAR TRAINING INITIATIVE; STRONG FAMILIES | |
| VOLUNTEERS OF AMERICA OF FLORIDA INC | |||||||||||
| 200 2ND AVE SOUTH PMB 436 | ST PETERSBURG | FL | 33701 | 581856992 | 501C3 | $350,900 | $0 | N/A | N/A | HOUSING SERVICES; CONFERENCE SUPPORT | |
| SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | |||||||||||
| 401 VAN NESS AVE SUITE 313 | SAN FRANCISCO | CA | 94102 | 942260626 | 501C3 | $335,500 | $0 | N/A | N/A | VETERANS COMMUNITY CENTER; LEGAL SERVICES | |
| GIRLS WHO CODE INC | |||||||||||
| PO BOX 20008 | NEW YORK | NY | 10001 | 300728021 | 501C3 | $300,000 | $0 | N/A | N/A | MOMS FIRST | |
| BOLEY CENTERS | |||||||||||
| 445 31ST STREET N | ST PETERSBURG | FL | 33713 | 591290089 | 501C3 | $278,000 | $0 | N/A | N/A | SUPPORT FOR VETERANS IN COUNTIES IMPACTED BY HURRICANE IAN | |
| UNITED STATES VETERANS INITIATIVE | |||||||||||
| 800 WEST SIXTH STREET SUITE 1505 | LOS ANGELES | CA | 90017 | 954382752 | 501C3 | $277,500 | $0 | N/A | N/A | HOUSING SERVICES; EFFORTS SUPPORTING SERVICE MEMBERS, VETERANS, THEIR FAMILIES, AND CAREGIVERS IN ARIZONA; SURVEY INCENTIVE | |
| SERVICES FOR THE UNDERSERVED INC | |||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 911918247 | 501C3 | $250,000 | $0 | N/A | N/A | HOUSING & EMPLOYMENT SERVICES | |
| RED SOX FOUNDATION AND MASSACHUSETTS GENERAL HOSPITAL HOME BASE PROGRAM | |||||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501C3 | $200,675 | $0 | N/A | N/A | MENTAL HEALTH | |
| FAMILY ENDEAVORS INC | |||||||||||
| 6363 DE ZAVALA RD | SAN ANTONIO | TX | 78249 | 237223078 | 501C3 | $200,000 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| HOMELESS EMPOWERMENT PROGRAM | |||||||||||
| 1120 NORTH BETTY LANE | CLEARWATER | FL | 33755 | 592729694 | 501C3 | $200,000 | $0 | N/A | N/A | SUPPORT FOR VETERANS IN COUNTIES IMPACTED BY HURRICANE IAN | |
| PEOPLE ASSISTING THE HOMELESS | |||||||||||
| 340 N MADISON AVENUE | LOS ANGELES | CA | 90004 | 953950196 | 501C3 | $175,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| THE MISSION CONTINUES | |||||||||||
| 1141 S 7TH STREET | ST LOUIS | MO | 63104 | 208742553 | 501C3 | $151,000 | $0 | N/A | N/A | SERVICE PLATOON PROGRAM; GOT YOUR 6 SUMMIT | |
| VOLUNTEERS OF AMERICA MICHIGAN INC | |||||||||||
| 21415 CIVIC CENTER DRIVE SUITE 306 | SOUTHFIELD | MI | 48076 | 381566662 | 501C3 | $150,000 | $0 | N/A | N/A | MICHIGAN VETERANS FOOD SECURITY PROJECT (VFSP) | |
| ARMED SERVICES ARTS PARTNERSHIP | |||||||||||
| 901 W ST NW 807 | WASHINGTON | DC | 20001 | 474007504 | 501C3 | $150,000 | $0 | N/A | N/A | ASAP COMMUNITY ARTS CHAPTERS | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501C3 | $145,800 | $0 | N/A | N/A | PROJECT FOR RETURN AND OPPORTUNITY IN VETERANS EDUCATION (PROVE); CONFERENCE SUPPORT | |
| CHILD AND FAMILY SERVICE | |||||||||||
| 91-1841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990073483 | 501C3 | $126,427 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH; URGENT NEEDS | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||||
| PO BOX 28763 | NEW YORK | NY | 10087 | 042103547 | 501C3 | $124,974 | $0 | N/A | N/A | WOMEN VETERANS NETWORK (WOVEN) | |
| INNER CITY LAW CENTER | |||||||||||
| 1309 E 7TH ST | LOS ANGELES | CA | 90021 | 953697572 | 501C3 | $120,900 | $0 | N/A | N/A | LEGAL SERVICES; CONFERENCE SUPPORT | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||||||
| 335 GEORGE STREET 4TH FLOOR | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501C3 | $115,000 | $0 | N/A | N/A | VETS4WARRIORS | |
| NEXTOP INC | |||||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | 471492344 | 501C3 | $102,000 | $0 | N/A | N/A | EMPLOYMENT SERVICES; SURVEY INCENTIVE | |
| TUESDAY'S CHILDREN | |||||||||||
| 390 PLANDOME ROAD SUITE 215 | MANHASSET | NY | 11030 | 522347446 | 501C3 | $101,000 | $0 | N/A | N/A | YOUTH MENTORING; GOT YOUR 6 SUMMIT | |
| VETERANS LEGAL SERVICES INC | |||||||||||
| PO BOX 8457 | BOSTON | MA | 02114 | 043212264 | 501C3 | $100,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| NYU LANGONE HEALTH | |||||||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501C3 | $100,000 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| WEAR BLUE RUN TO REMEMBER | |||||||||||
| PO BOX 65254 | UNIVERSITY PLACE | WA | 98464 | 272165561 | 501C3 | $100,000 | $0 | N/A | N/A | WEAR BLUE: RUN TO REMEMBER MEMORIAL DAY ACTIVITIES | |
| HVAF OF INDIANA | |||||||||||
| 964 NORTH PENNSYLVANIA STREET | INDIANAPOLIS | IN | 46204 | 351890547 | 501C3 | $100,000 | $0 | N/A | N/A | EMPLOYMENT SERVICES | |
| VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA | |||||||||||
| 229 PEACHTREE STREET NE SUITE 510 | ATLANTA | GA | 30303 | 800219022 | 501C3 | $100,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| THE STEVEN A COHEN MILITARY FAMILY CLINIC AT RED ROCK | |||||||||||
| 4400 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | 873666340 | 501C3 | $100,000 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| VALLEY CITIES COUNSELING AND CONSULTATION | |||||||||||
| 325 W GOWE STREET | KENT | WA | 98032 | 916063183 | 501C3 | $100,000 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| INSIGHT HOUSING (FORMERLY BERKELEY FOOD AND HOUSING PROJECT) | |||||||||||
| 3225 ADELINE STREET | BERKELEY | CA | 94703 | 942979073 | 501C3 | $100,000 | $0 | N/A | N/A | ROADS HOME | |
| OPERATION STAND DOWN TENNESSEE | |||||||||||
| 1125 12TH AVE S | NASHVILLE | TN | 37203 | 621638832 | 501C3 | $83,400 | $0 | N/A | N/A | DISASTER RELIEFFORT CAMPBELL; CONFERENCE AND EVENT SUPPORT ; GOT YOUR 6 SUMMIT | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||||
| 1000 UNIVERSITY AVENUE W SUITE 10 | ST PAUL | MN | 55104 | 411694717 | 501C3 | $80,000 | $0 | N/A | N/A | HEALTHCARE NAVIGATION FOR MINNESOTA VETERANS | |
| CONNECTICUT VETERANS LEGAL CENTER | |||||||||||
| 114 BOSTON POST RD GROUND FLOOR | WEST HAVEN | CT | 06516 | 270963659 | 501C3 | $75,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| EASTER SEALS TRISTATE | |||||||||||
| PO BOX 631977 | CINCINATTI | OH | 452631977 | 310873433 | 501C3 | $75,000 | $0 | N/A | N/A | EMPLOYMENT SERVICES | |
| THE UNITED WAY OF CENTRAL MARYLAND INC | |||||||||||
| PO BOX 64282 | BALTIMORE | MD | 212644282 | 520591543 | 501C3 | $75,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| WEST TEXAS COUNSELING & GUIDANCE INC | |||||||||||
| 36 EAST TWOHIG AVENUE SUITE 600 | SAN ANGELO | TX | 76903 | 751561599 | 501C3 | $66,983 | $0 | N/A | N/A | MENTAL HEALTH; CONFERENCE SUPPORT; SURVEY INCENTIVE | |
| STACK UP | |||||||||||
| PO BOX 834 | VAN NUYS | CA | 91408 | 475424265 | 501C3 | $65,000 | $0 | N/A | N/A | EVENT SPONSORSHIP | |
| CHILDREN'S RESEARCH TRIANGLE | |||||||||||
| 2023 70 EAST LAKE STREET SUITE 1300 | CHICAGO | IL | 60601 | 364236142 | 501C3 | $51,542 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| ARMED SERVICES YMCA OF THE USA | |||||||||||
| 14040 CENTRAL LOOP SUITE B | WOODBRIDGE | VA | 22193 | 363274346 | 501C3 | $51,000 | $0 | N/A | N/A | DISASTER RELIEFFORT CAMPBELL; URGENT NEEDS; GOT YOUR 6 SUMMIT | |
| DC CENTRAL KITCHEN INC | |||||||||||
| PO BOX 417406 | BOSTON | MA | 022417406 | 521584936 | 501C3 | $50,000 | $0 | N/A | N/A | FOOD SUPPORT | |
| USS CONSTITUTION MUSEUM INC | |||||||||||
| PO BOX 291812 | BOSTON | MA | 02129 | 042505888 | 501C3 | $50,000 | $0 | N/A | N/A | EVENT SPONSORSHIP | |
| GOD'S LOVE WE DELIVER INC | |||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501C3 | $50,000 | $0 | N/A | N/A | FOOD SUPPORT | |
| CITYMEALS ON WHEELS | |||||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | 133634381 | 501C3 | $50,000 | $0 | N/A | N/A | FOOD SUPPORT | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501C3 | $50,000 | $0 | N/A | N/A | FOOD SUPPORT | |
| FRIENDSHIP PLACE | |||||||||||
| 4713 WISCONSIN AVENUE | WASHINGTON | DC | 20016 | 521925494 | 501C3 | $50,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO - #7747 | |||||||||||
| 7550 IH10 WEST SUITE 1325 | SAN ANTONIO | TX | 782295820 | 741586031 | 501C3 | $50,000 | $0 | N/A | N/A | 8TH ANNUAL SAN ANTONIO COMBAT PTSD CONFERENCE | |
| BLUE STAR FAMILIES INC | |||||||||||
| 515 VERBENA COURT | ENCINITAS | CA | 92024 | 800369895 | 501C3 | $50,000 | $0 | N/A | N/A | WHITE OAK COALITION | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY | |||||||||||
| 4305 UNIVERSITY AVENUE SUITE 590 | SAN DIEGO | CA | 92105 | 952151526 | 501C3 | $50,000 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| EASTER SEALS SERVING DC MD VA | |||||||||||
| 1420 SPRING ST | SILVER SPRING | MD | 20910 | 530212296 | 501C3 | $44,275 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| COMBINED ARMS | |||||||||||
| 2929 MCKINNEY ST | HOUSTON | TX | 77003 | 475648923 | 501C3 | $43,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE; GOT YOUR 6 SUMMIT | |
| THE GOOD NEWS COMMUNITY KITCHEN | |||||||||||
| 3622 S PRAIRIE AVE | CHICAGO | IL | 60653 | 474432561 | 501C3 | $42,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| COLUMBUS HOUSE | |||||||||||
| 586 ELLA T GRASSO BLVD | NEW HAVEN | CT | 06519 | 222511873 | 501C3 | $40,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| LANFEST | |||||||||||
| 2612 12TH WAY SOUTHEAST | OLYMPIA | WA | 98501 | 451135701 | 501C3 | $35,000 | $0 | N/A | N/A | EVENT SPONSORSHIP | |
| ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY | |||||||||||
| 20 20TH STREET | ASHEVILLE | NC | 28806 | 560945001 | 501C3 | $33,400 | $0 | N/A | N/A | URGENT NEEDS; CONFERENCE SUPPORT; SURVEY INCENTIVE | |
| UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | |||||||||||
| 118 COLLEGE DRIVE 5210 | HATTIESBURG | MS | 394060001 | 646022505 | 501C3 | $32,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| VETERANS BRIDGE HOME INC | |||||||||||
| 5260 PARKWAY PLAZA BLVD STE 110 | CHARLOTTE | NC | 28217 | 452350728 | 501C3 | $32,000 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| OUR MILITARY KIDS | |||||||||||
| 2911 HUNTER MILL ROAD SUITE 203 | OAKTON | VA | 22124 | 562483648 | 501C3 | $30,000 | $0 | N/A | N/A | MILITARY CHILDREN'S MENTAL HEALTH | |
| HOME FRONT MILITARY NETWORK | |||||||||||
| 1120 N CIRCLE DRIVE SUITE 230 | COLORADO SPRINGS | CO | 80909 | 200778121 | 501C3 | $27,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY | |||||||||||
| 700 S ALAMO | SAN ANTONIO | TX | 78205 | 741272381 | 501C3 | $27,500 | $0 | N/A | N/A | GOT YOUR 6 SUMMIT; SURVEY INCENTIVE | |
| EASTER SEALS OF GREATER HOUSTON INC | |||||||||||
| 4888 LOOP CENTRAL DR SUITE 200 | HOUSTON | TX | 77081 | 741238418 | 501C3 | $26,000 | $0 | N/A | N/A | URGENT NEEDS; GOT YOUR 6 SUMMIT | |
| FOOD BANK FOR NEW YORK CITY | |||||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 133179546 | 501C3 | $25,000 | $0 | N/A | N/A | FOOD SUPPORT | |
| FEEDING AMERICA | |||||||||||
| 161 N CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501C3 | $25,000 | $0 | N/A | N/A | FOOD SUPPORT | |
| WELCOME HOME INC | |||||||||||
| 2120 BUSINESS LOOP 70E | COLUMBIA | MO | 65201 | 431372690 | 501C3 | $25,000 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| UNITED WAY OF BROWARD COUNTY | |||||||||||
| 1300 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501C3 | $23,400 | $0 | N/A | N/A | URGENT NEEDS; CONFERENCE SUPPORT; SURVEY INCENTIVE | |
| THE CAPE AND ISLANDS VETERAN OUTREACH CENTER INC | |||||||||||
| 247 STEVENS STREET SUITE E | HYANNIS | MA | 02601 | 222747295 | 501C3 | $22,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| NATIONS FINEST | |||||||||||
| 2455 BENNETT VALLEY ROAD STE C-105 | SANTA ROSA | CA | 95404 | 942699571 | 501C3 | $22,500 | $0 | N/A | N/A | URGENT NEEDS | |
| FOUNDATION FOR WOMEN WARRIORS | |||||||||||
| 1185 PARK CENTER DRIVE SUITE R | VISTA | CA | 92008 | 205523954 | 501C3 | $20,000 | $0 | N/A | N/A | URGENT NEEDS | |
| PHILADELPHIA RESEARCH & EDUCATION FOUNDATION | |||||||||||
| 3900 WOODLAND AVE MST151 | PHILADELPHIA | PA | 19104 | 233066002 | 501C3 | $20,000 | $0 | N/A | N/A | URGENT NEEDS | |
| DO GOOD MULTNOMAH | |||||||||||
| 7809 NE EVERETT ST | PORTLAND | OR | 97213 | 473934102 | 501C3 | $20,000 | $0 | N/A | N/A | URGENT NEEDS | |
| ARMY EMERGENCY RELIEF | |||||||||||
| 2530 CRYSTAL DR SUITE 13161 | ARLINGTON | VA | 22202 | 530196552 | 501C3 | $20,000 | $0 | N/A | N/A | DISASTER RELIEFFORT CAMPBELL | |
| NATIONAL COALITION FOR HOMELESS VETERANS | |||||||||||
| 1001 CONNECTICUT AVE NW STE 840 | WASHINGTON | DC | 20036 | 521826860 | 501C3 | $19,960 | $0 | N/A | N/A | 2023 NATIONAL COALITION OF HOMELESS VETERANS CONFERENCE | |
| FOX VALLEY VETERANS COUNCIL INC | |||||||||||
| 2 N SYSTEMS DR | APPLETON | WI | 54914 | 271009699 | 501C3 | $18,400 | $0 | N/A | N/A | URGENT NEEDS; CONFERENCE SUPPORT; SURVEY INCENTIVE | |
| REVEILLE FOUNDATION | |||||||||||
| 1711 WILLAMETTE STREET SUITE 301 | EUGENE | OR | 974014593 | 833062783 | 501C3 | $18,400 | $0 | N/A | N/A | URGENT NEEDS; CONFERENCE SUPPORT; SURVEY INCENTIVE | 779 |
| STILL SERVING VETERANS | |||||||||||
| 626 CLINTON AVENUE WEST SUITE 200 | HUNTSVILLE | AL | 03580 | 204515040 | 501C3 | $17,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| UPSTATE WARRIOR SOLUTION | |||||||||||
| PO BOX 27232 | GREENVILLE | SC | 29616 | 461699670 | 501C3 | $17,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| FOOTPRINTS INC | |||||||||||
| 2017 LINWOOD BLVD | KANSAS CITY | MO | 64109 | 431648039 | 501C3 | $16,650 | $0 | N/A | N/A | EFFORTS SUPPORTING SERVICE MEMBERS, VETERANS, THEIR FAMILIES, AND CAREGIVERS IN KANSAS CITY | |
| VETERANS COMMUNITY PROJECT | |||||||||||
| 8900 TROOST AVENUE | KANSAS CITY | MO | 64131 | 474960735 | 501C3 | $16,650 | $0 | N/A | N/A | EFFORTS SUPPORTING SERVICE MEMBERS, VETERANS, THEIR FAMILIES, AND CAREGIVERS IN KANSAS CITY | |
| SUPPORT THE ENLISTED PROJECT INC | |||||||||||
| 9915 BUSINESSPARK AVE STE A | SAN DIEGO | CA | 92131 | 203051279 | 501C3 | $16,000 | $0 | N/A | N/A | URGENT NEEDS; GOT YOUR 6 SUMMIT | |
| ISLAND HARVEST LTD | |||||||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 11747 | 113136350 | 501C3 | $15,000 | $0 | N/A | N/A | URGENT NEEDS | |
| COMMUNITY ACTION FOR VETERANS | |||||||||||
| PO BOX 91543 | SIOUX FALLS | SD | 57109 | 466018891 | 501C3 | $13,400 | $0 | N/A | N/A | URGENT NEEDS; CONFERENCE SUPPORT; SURVEY INCENTIVE | |
| UNITED WAY OF MIAMI-DADE INC | |||||||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | 501C3 | $13,400 | $0 | N/A | N/A | URGENT NEEDS; CONFERENCE SUPPORT; SURVEY INCENTIVE | |
| VETERANS OUTREACH CENTER INC | |||||||||||
| 459 SOUTH AVE | ROCHESTER | NY | 14620 | 161137379 | 501C3 | $13,300 | $0 | N/A | N/A | URGENT NEEDS; CONFERENCE SUPPORT; SURVEY INCENTIVE | |
| SUPPORT SIOUXLAND SOLDIERS | |||||||||||
| 4600 HAMILTON BLVD | SIOUX CITY | IA | 51104 | 260456700 | 501C3 | $12,500 | $0 | N/A | N/A | URGENT NEEDS | |
| INDIANHEAD COMMUNITY ACTION AGENCY INC | |||||||||||
| 1000 W COLLEGE AVENUE | LADYSMITH | WI | 54848 | 391086966 | 501C3 | $12,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| LADY VETERANS CONNECT INC | |||||||||||
| 11400 IRVINE ROAD | WINCHESTER | KY | 40391 | 460848546 | 501C3 | $12,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| ILLINOIS JOINING FORCES FOUNDATION | |||||||||||
| PO BOX 1161 | CHICAGO | IL | 60690 | 472152382 | 501C3 | $12,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| UNITED WAY OF LAKE AND SUMTER COUNTIES INC | |||||||||||
| 32644 BLOSSOM LANE | LEESBURG | FL | 34788 | 591143758 | 501C3 | $12,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| SCLERODERMA RESEARCH FOUNDATION | |||||||||||
| 220 MONTGOMERY ST SUITE 484 | SAN FRANCISCO | CA | 94104 | 680087234 | 501C3 | $12,500 | $0 | N/A | N/A | EVENT SPONSORSHIP | |
| WYOMING GOVERNORS RESIDENCE FOUNDATION | |||||||||||
| 5001 CENTRAL AVENUE | CHEYENNE | WY | 82009 | 830208667 | 501C3 | $12,500 | $0 | N/A | N/A | URGENT NEEDS | |
| CITY OF LACEY | |||||||||||
| 420 COLLEGE STREET SE | LACEY | WA | 98503 | 910819427 | GOVT | $12,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| MILITARY FAMILY ADVISORY NETWORK | |||||||||||
| 1405 S FERN ST 93293 | ARLINGTON | VA | 22202 | 463173337 | 501C3 | $11,000 | $0 | N/A | N/A | URGENT NEEDS; GOT YOUR 6 SUMMIT | |
| VETERANS' OUTREACH | |||||||||||
| 17 COLONIAL DRIVE | YOUNGSTOWN | OH | 44505 | 223272976 | 501C3 | $10,000 | $0 | N/A | N/A | URGENT NEEDS | |
| UPCAP SERVICES INC | |||||||||||
| PO BOX 606 | ESCANABA | MI | 49829 | 381957176 | 501C3 | $10,000 | $0 | N/A | N/A | URGENT NEEDS | |
| VETERANS ONE-STOP CENTER OF WNY INC | |||||||||||
| 1255 NIAGARA STREET SUITE 230 | BUFFALO | NY | 14213 | 455098692 | 501C3 | $10,000 | $0 | N/A | N/A | URGENT NEEDS | |
| COHEN VETERANS BIOSCIENCE | |||||||||||
| 535 8TH AVE 12TH FLOOR | NEW YORK | NY | 10018 | 471981973 | 501C3 | $10,000 | $0 | N/A | N/A | BRAIN TRAUMA BLUEPRINT COLLABORATION | |
| THE SERVANT CENTER INC | |||||||||||
| 1417 GLENWOOD AVENUE | GREENSBORO | NC | 27403 | 561834197 | 501C3 | $10,000 | $0 | N/A | N/A | URGENT NEEDS | |
| THE ALEPH INSTITUTE INC | |||||||||||
| 9540 COLLINS AVENUE | SURFSIDE | FL | 33154 | 592291627 | 501C3 | $10,000 | $0 | N/A | N/A | ANNUAL MILITARY TRAINING SYMPOSIUM SPONSORSHIP | |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | |||||||||||
| 3033 WILSON BLVD STE 300 | ARLINGTON | VA | 22201 | 946174016 | 501C3 | $10,000 | $0 | N/A | N/A | 2023 TAPS HONOR GUARD GALA | |
| SOCHE | |||||||||||
| 2750B INDIAN RIPPLE RD | BEAVERCREEK | OH | 45440 | 237109141 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| NORTHEAST OHIO FOUNDATION FOR PATRIOTISM | |||||||||||
| PO BOX 16758 | ROCKY RIVER | OH | 44116 | 273277678 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| SAN DIEGO VETERANS COALITION | |||||||||||
| 3860 CALLE FORTUNADA SUITE 101 | SAN DIEGO | CA | 92123 | 453180885 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| FAYETTEVILLE-RAEFORD CARES MENTORING MOVEMENT | |||||||||||
| 1930 CLUB POND DR BOX 102 | RAEFORD | NC | 28306 | 462837585 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| NORTHERN VIRGINIA VETERANS ASSOCIATION | |||||||||||
| PO BOX 10253 | MANASSAS | VA | 20108 | 473097023 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| THE JOEL FUND | |||||||||||
| 822 S WHITE STREET SUITE 106 | WAKE FOREST | NC | 27587 | 475179326 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| UNITED WAY OF CENTRAL GEORGIA INC | |||||||||||
| 277 MARTIN LUTHER KING JR BLVD | MACON | GA | 31201 | 580639811 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | SUITE 300 |
| MTSU FOUNDATION | |||||||||||
| MTSU BOX 74 1301 EAST MAIN STREET | MURFREESBORO | TN | 37132 | 620695507 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| PAMLICO ROSE INSTITUTE FOR SUSTAINABLE COMMUNITIES | |||||||||||
| PO BOX 264 | WASHINGTON | NC | 27889 | 813179260 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| VETERANS STRONG COMMUNITY CENTER | |||||||||||
| 111 NORTH MAIN ST | BRISTOL | CT | 06010 | 823194091 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| ZERO8HUNDRED | |||||||||||
| 4699 MURPHY CANYON ROAD SUITE 104 | SAN DIEGO | CA | 92123 | 831268486 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| GATEWAY COMMUNITY VETERANS ENGAGEMENT BOARD | |||||||||||
| 7273 NORTHMOOR DRIVE | SAINT LOUIS | MO | 63105 | 843617068 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| TRI-COUNTY VETERANS SUPPORT NETWORK | |||||||||||
| 323 SAVANNAH RIVER DR | SUMMERVILLE | SC | 29485 | 900959126 | 501C3 | $7,500 | $0 | N/A | N/A | URGENT NEEDS; SURVEY INCENTIVE | |
| EVERYMIND INC | |||||||||||
| 1000 TWINBROOK PARKWAY | ROCKVILLE | MD | 20851 | 520681147 | 501C3 | $7,000 | $0 | N/A | N/A | SURVEY INCENTIVE | |
| SOLDIERS' ANGELS | |||||||||||
| 2895 NE LOOP 410 SUITE 107 | SAN ANTONIO | TX | 78218 | 200583415 | 501C3 | $6,000 | $0 | N/A | N/A | URGENT NEEDS; GOT YOUR 6 SUMMIT | |
| VETERANS RADIO | |||||||||||
| 1345 ARELLA BLVD | ANN ARBOR | MI | 48103 | 842746681 | 501C3 | $5,150 | $0 | N/A | N/A | DONATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 116 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| IVF FINANCIAL ASSISTANCE | 70 | $312,851 | N/A | N/A |
| RESPITE/RECREATION/SOCIALIZATION | 84 | $72,483 | FMV | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONIES ARE RESTRICTED FOR A SPECIFIC USE. AS A CONDITION OF THE GRANT, THE BOB WOODRUFF FAMILY FOUNDATION, INC. ASKS THE GRANTEE TO SUBMIT A NARRATIVE AND FINANCIAL REPORT ON THE USE OF THE FUNDS NO LATER THAN A SPECIFIED DATE. THE REPORT SHOULD CONTAIN A BRIEF DESCRIPTION OF THE ACTIVITIES, RESULTS, AND PROBLEMS (IF ANY) WHICH WERE INVOLVED IN EXECUTING THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE MARIE DOUGHERTY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $343,764 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $46,605 | $0 | $416,769 | $0 | $0 | $0 |
| TODD DUSO | ||||||||||||||
| CFO/COO | $293,458 | $0 | $0 | $0 | $0 | $0 | $23,600 | $0 | $30,926 | $0 | $347,984 | $0 | $0 | $0 |
| MARGARET HARRELL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $280,258 | $0 | $0 | $0 | $0 | $0 | $22,400 | $0 | $42,150 | $0 | $344,808 | $0 | $0 | $0 |
| DAVE WOODRUFF | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $247,346 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $32,176 | $0 | $289,522 | $0 | $0 | $0 |
| KELLY CLARK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $240,048 | $0 | $0 | $0 | $0 | $0 | $19,200 | $0 | $29,131 | $0 | $288,379 | $0 | $0 | $0 |
| DINA SHAPIRO | ||||||||||||||
| EXEC. DIR. EVENTS/SPECIAL PROJECTS | $184,579 | $0 | $0 | $0 | $0 | $0 | $13,325 | $0 | $41,888 | $0 | $239,792 | $0 | $0 | $0 |
| TEMPLE SEIGLER | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $181,196 | $0 | $0 | $0 | $0 | $0 | $12,778 | $0 | $15,546 | $0 | $209,520 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM SEVERAL SOURCES TO ENSURE THE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. THE DECISION IS DOCUMENTED VIA EMAIL COMMUNICATIONS BETWEEN COMMITTEE MEMBERS. THIS WAS MOST RECENTLY COMPLETED IN 2023. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WOODRUFF | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER-IN-LAW OF DIRECTOR LEE WOODRUFF, BROTHER OF CO-FOUNDER BOB WOODRUFF | RelationshipDescriptionTxt |
| Transaction | $289,522 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 1 | $7,140 | FMV |
| Yes (X) | GIFT CARD | 1 | $1,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF ITEMS INCLUDED IN PART I, COLUMN B IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, VICE-PRESIDENT, SECRETARY AND TREASURER OF THE BOARD. THE EXECUTIVE COMMITTEE HAS FULL POWER OF THE BOARD DURING INTERVALS BETWEEN BOARD MEETINGS ON ANY MATTERS REQUIRING ACTION BY THE DIRECTORS, SUBJECT TO LIMITATIONS OUTLINED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE THE DRAFT IS AVAILABLE, IT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW WITH ANY COMMENTS OR CORRECTIONS BEING INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS MAKING COMPARISONS FOR CONSISTENCY AND ACCURACY. A COMPLETE COPY OF THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED, AND EACH BOARD MEMBER AFFIRMS THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSIBILITY FOR COMPLIANCE. THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF OPERATIONS SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS, IF ANY. INDIVIDUALS DETERMINED TO HAVE A CONFLICT OF INTEREST WILL BE EXCLUDED FROM ANY DISCUSSION AND/OR APPROVAL OF RELATED TRANSACTIONS. PROCEEDINGS RELATING TO A CONFLICT OF INTEREST ARE DOCUMENTED IN WRITING IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM SEVERAL SOURCES TO ENSURE THE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. THE DECISION IS DOCUMENTED VIA EMAIL COMMUNICATIONS BETWEEN COMMITTEE MEMBERS. THIS WAS MOST RECENTLY COMPLETED IN 2023. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH THE BOARD CO-CHAIRS AND COMMITTEE MEMBERS. COMPARABLE SALARY DATA FROM SEVERAL SOURCES IS USED TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PEO SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,585. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 20,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,630. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 269,404. MANAGEMENT AND GENERAL EXPENSES 110,004. FUNDRAISING EXPENSES 33,837. TOTAL EXPENSES 413,245. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 70,348. MANAGEMENT AND GENERAL EXPENSES 85,564. FUNDRAISING EXPENSES 424. TOTAL EXPENSES 156,336. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,154,944. MANAGEMENT AND GENERAL EXPENSES 28,740. FUNDRAISING EXPENSES 357,046. TOTAL EXPENSES 2,540,730. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR. |