COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP (EIN 52-1120274)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202403129349300630
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T08:31:09-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 521120274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2022657546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE HARLOW | PersonNm |
| Person Title | CHEIF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2022657546 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE HARLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,253,943 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYACTIONPARTNERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ENSURE CAUSES & CONDITIONS OF POVERTY ARE ADDRESSED & TO SUPPORT AMERICA'S COMMUNITY ACTION NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $10,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,250,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,323,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,229,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,488,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,996 | PYOtherRevenueAmt |
| CY Other Revenue | $53,977 | CYOtherRevenueAmt |
| PY Total Revenue | $7,584,962 | PYTotalRevenueAmt |
| CY Total Revenue | $11,047,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,113 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,348,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,452,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,258,201 | PYOtherExpensesAmt |
| CY Other Expenses | $3,806,767 | CYOtherExpensesAmt |
| PY Total Expenses | $6,657,927 | PYTotalExpensesAmt |
| CY Total Expenses | $6,306,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $927,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,741,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,963,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,103,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,171,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,498,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,792,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,604,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL COMMUNITY ACTION PARTNERSHIP IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE THE COMMUNITY ACTION NETWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,896,435 | ExpenseAmt |
| Revenue | $747,705 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE: THE TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT BUILDS COMMUNITY ACTION AGENCY CAPACITY TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY AND STRENGTHEN ORGANIZATIONAL CAPACITY AND EFFICIENCIES. THE TRAINING AND TECHNICAL ASSISTANCE IS FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF COMMUNITY SERVICES, DIVISION OF COMMUNITY ASSISTANCE AND THE US DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY. ADDITIONALLY, THESE EFFORTS ARE FUNDED BY PRIVATE FOUNDATION GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,213,494 | ExpenseAmt |
| Revenue | $2,262,301 | RevenueAmt |
| Desc | ANNUAL CONVENTION AND MLTC: THE ANNUAL MEETING (BUSINESS MEETING) OF THE MEMBERSHIP IS CONVENED DURING THE CONVENTION. THIS 5-DAY CONVENTION AND MLTC INCLUDE GENERAL OPENING AND CLOSING SESSIONS. PARTICIPANTS ATTEND TRAININGS COVERING PROMISING ANTI-POVERTY PRACTICES, ADVANCING EQUITY, ENERGY AND WEATHERIZATION, AGENCY GOVERNANCE, HEAD START, HOUSING, LEADERSHIP, COMMUNITY ECONOMIC DEVELOPMENT, JOB CREATION, MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT, AND RISK MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,374 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $1,181,753 | RevenueAmt |
| Desc | MEMBER SERVICES: MEMBERS OF NCAP RECEIVE DISCOUNTED EVENT REGISTRATION AS WELL AS TRAINING AND TECHNICAL ASSISTANCE RATES. THEY ALSO RECEIVE DISCOUNTS FROM NCAP ENDORSED VENDORS. THE MEMBER SERVICES DEPARTMENT TRACKS DUES PAYMENTS AND WORKS TO RETAIN AND GROW MEMBERSHIP FROM YEAR TO YEAR. THE DEPARTMENT ALSO WORKS TO ENSURE MEMBERS RECEIVE THEIR NCAP MEMBERSHIPS BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $222,502 | CERTIFIED COMMUNITY ACTION PROFESSIONAL: AN ASSOCIATIONSPONSORED, INDEPENDENTLY GOVERNED PROFESSIONAL CERTIFICATION PROCESS FOR INDIVIDUALS EMPLOYED IN THE WORK OF COMMUNITY ACTION AT LOCAL, STATE, AND NATIONAL LEVELS. CCAP IS THE PREMIER PROFESSIONAL CERTIFICATION ANDRECOGNITION PROGRAM DESIGNED SPECIFICALLY FOR AMERICA'S POVERTYIFIGHTING NETWORK. | ||
| $111,592 | THE PATHWAYS TO EXCELLENCE PROGRAM OFFERS A TIERED APPROACH THAT SUPPORTS COMMUNITY ACTION AGENCIES AS THEY STRIVE FOR EXCELLENCE THROUGH LEARNING ABOUT THE THIRTY-FIVE STANDARDS OF EXCELLENCE AND UNDERTAKING A DETAILED SELF-STUDY OF THEIR POLICIES AND PRACTICES TO INFORM CONTINUOUS QUALITY IMPROVEMENT EFFORTS. THE PROGRAM ALSO INCLUDES TRAINING FOR PEER REVIEWERS OF AGENCY SELF-STUDIES AND FOR STAFF WISHING TO LEAD A PATHWAYS TO EXCELLENCE SELF-STUDY PROCESS. | ||
| $1,019,591 | OTHER | $42,702 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,353,685 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,702 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,731,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 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 | 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 | NV | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | DENISE HARLOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022657546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 |
|---|---|---|---|---|---|---|---|
| DALITSO S SULAMOYO PHD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK BAKER | |||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN DUNCAN | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGEL WALKER | |||||||
| 3RD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER KILDE | |||||||
| SECRETARY UNTIL 8/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DREAMA PADGETT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTIE MENDEZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNNE ALGRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CENIA BOSMAN | |||||||
| BOARD MEMBER UNTIL 2/23 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DEVANY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL D DOLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE H JAMES MBA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI MCCROREY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY PETERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLY SODERHOLM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH STEINBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SWENSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDITH WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE HARLOW | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $227,000 | $0 | $27,852 | ||
| JOVITA A TOLBERT | |||||||
| SENIOR VICE PRESIDENT | 41.00 | $156,933 | $0 | $20,995 | Yes (X) | ||
| TIFFNEY MARLEY | |||||||
| SENIOR VP, PRACTICE TRANSFORMATION | 45.00 | $156,933 | $0 | $23,459 | Yes (X) | ||
| LILLIE S SEELS | |||||||
| DIRECTOR, PRACTICE TRANSFORMATION | 47.00 | $140,119 | $0 | $14,789 | Yes (X) | ||
| MARIBETH SCHNEBER-RHEMREV | |||||||
| DIRECTOR, ORG. CAPACITY BUILDING | 55.00 | $134,514 | $0 | $22,422 | Yes (X) | ||
| JENNIFER GREGORY DIRECTOR | |||||||
| MOB. LEARNING DESIGN & PRAC. | 46.00 | $126,900 | $0 | $22,845 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $942,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| MARRIOTT MARQUIS | |||||
| 333 W HARBOR DR | SAN DIEGO | CA | 92101 | HOTEL/VENUE | $678,245 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING & HR SERVICES | $465,880 |
| SHERATON NEW ORLEANS | |||||
| 500 CANAL ST | NEW ORLEANS | LA | 70130 | HOTEL/VENUE | $174,394 |
| JEANNIE CHAFFIN LLC | |||||
| 6002 HARNSBERQER BARN COURT | MANASSAS | VA | 20112 | CONSULTING FEES | $145,680 |
| JW MARRIOTT LAS VAGAS | |||||
| 221 N RAMPART BLVD | LAS VEGAS | NV | 89145 | HOTEL/VENUE | $137,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,015,356 | GovernmentGrantsAmt |
| All Other Contributions | $5,307,787 | AllOtherContributionsAmt |
| Total Contributions | $6,323,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| REGISTRATION FEES | 611430 | $2,534,280 | $2,252,060 | $282,220 | |
| MEMBERSHIP DUES | 900099 | $1,165,753 | $1,165,753 | ||
| PROGRAM SERVICE FEES | 900099 | $778,705 | $778,705 | ||
| ADVERTISING | 541800 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,488,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,541 | TotalRevenueColumnAmt |
| Exclusion | $132,541 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,669 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,669 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,669 | TotalRevenueColumnAmt |
| Exclusion | $12,669 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,480 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,582 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,582 | TotalRevenueColumnAmt |
| Exclusion | $49,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,723 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,482 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,241 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,067 | TotalRevenueColumnAmt |
| Exclusion | $31,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,047,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,206,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,079 | 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 | $47,702 | TotalAmt |
| Program Services | $47,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,852 | TotalAmt |
| Program Services | $7,645 | ProgramServicesAmt |
| Management And General | $247,207 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,427 | TotalAmt |
| Program Services | $1,404,979 | ProgramServicesAmt |
| Management And General | $318,498 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,729 | TotalAmt |
| Program Services | $74,338 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,560 | TotalAmt |
| Program Services | $221,376 | ProgramServicesAmt |
| Management And General | $27,058 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,691 | TotalAmt |
| Program Services | $111,808 | ProgramServicesAmt |
| Management And General | $37,810 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,191 | TotalAmt |
| Management And General | $523,191 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,821 | TotalAmt |
| Management And General | $7,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,837 | TotalAmt |
| Program Services | $884,942 | ProgramServicesAmt |
| Management And General | $55,745 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,188 | TotalAmt |
| Program Services | $135,064 | ProgramServicesAmt |
| Management And General | $34,119 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,156 | TotalAmt |
| Program Services | $150,088 | ProgramServicesAmt |
| Management And General | $45,039 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,682 | TotalAmt |
| Program Services | $221,682 | ProgramServicesAmt |
| Management And General | $76,855 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,527 | TotalAmt |
| Program Services | $207,653 | ProgramServicesAmt |
| Management And General | $45,874 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,537 | TotalAmt |
| Program Services | $1,248,865 | ProgramServicesAmt |
| Management And General | $72,672 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,744 | TotalAmt |
| Program Services | $2,511 | ProgramServicesAmt |
| Management And General | $14,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTION | $40,667 | $11,211 | $28,508 | $948 |
| MISCELLANEOUS EXPENSES | $36,017 | $1,233 | $34,784 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306,728 | TotalAmt |
| Program Services | $4,731,988 | ProgramServicesAmt |
| Management And General | $1,572,271 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,358 | BOYAmt |
| EOY | $3,072,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,054 | BOYAmt |
| EOY | $3,341,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,864 | BOYAmt |
| EOY | $3,761,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,145 | BOYAmt |
| EOY | $211,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,367 | BOYAmt |
| EOY | $328,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,855 | BOYAmt |
| EOY | $1,685,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,047 | BOYAmt |
| EOY | $699,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,963,690 | BOYAmt |
| EOY | $13,103,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,984 | BOYAmt |
| EOY | $570,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,798 | BOYAmt |
| EOY | $1,157,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,590 | BOYAmt |
| EOY | $769,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,372 | BOYAmt |
| EOY | $2,498,434 | 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 | $4,203,418 | BOYAmt |
| EOY | $5,293,257 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,900 | BOYAmt |
| EOY | $5,311,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,792,318 | BOYAmt |
| EOY | $10,604,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,963,690 | BOYAmt |
| EOY | $13,103,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,741,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,615 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$51,478 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,366,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,414,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,323,143 | CurrentTaxYearAmt |
| Total | $21,469,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,366,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,414,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,323,143 | CurrentTaxYearAmt |
| Total | $21,469,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,160,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,309,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,210 | CurrentTaxYearAmt |
| Total | $291,503 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,067 | CurrentTaxYearAmt |
| Total | $47,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,809,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,642,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78810 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,163 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,716 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,879 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,265,331 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,309,210 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $465,461 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,365 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $340,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $450,608 | CurrentYearMinus2Amt |
| Current Year Minus1 | $481,156 | CurrentYearMinus1Amt |
| Current Year | $465,461 | CurrentYearAmt |
| Total | $1,737,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,606,978 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,117 | CurrentYearMinus1Amt |
| Current Year | $43,879 | CurrentYearAmt |
| Total | $121,671 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,652 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,289 | CurrentYearMinus1Amt |
| Current Year | $116,365 | CurrentYearAmt |
| Total | $434,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $651,744 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,540 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,263 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,535 | CurrentYearMinus1Amt |
| Current Year | $13,163 | CurrentYearAmt |
| Total | $36,501 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,076 | DepreciationAmt |
| Book Value | $2,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,835 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,160 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,800 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $35,780 |
| RIGHT-OF-USE-ASSETS - OPERATING LEASE | $663,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $699,383 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $769,496 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $769,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,164,257 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,615 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,482 | OtherRevenueAmt |
| Revenue Not Reported | $124,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,040,160 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,821 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,047,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,300,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,298,907 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,821 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,306,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PARTNERSHIP IS NOT A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COMMUNITY ACTION FOUNDATION | ||||||||
| 400 NORTH CAPITOL ST NW 780 | WASHINGTON | DC | 20001 | 521219782 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA | ||||||||
| 222 PINE STREET | HARRISBURG | PA | 17101 | 251354078 | 501(C)(3) | $9,250 | $0 | RISE SUMMIT ON SOCIAL DETERMINANTS OF HEALTH SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY SUBGRANTS TO ORGANIZATIONS WITH GOOD FINANCIAL STANDING. THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT A GRANT REPORT PROVIDING DETAILS RELATED TO THE WORK ACCOMPLISHED. THE FUNDS ARE EXPENDED FOR PURPOSES OF SUPPORTING THE SALARY OF ONE INDIVIDUAL WITHIN THE SUBGRANTEE'S ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE HARLOW | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $227,000 | $0 | $0 | $0 | $0 | $0 | $13,045 | $0 | $14,807 | $0 | $254,852 | $0 | $0 | $0 |
| TIFFNEY MARLEY | ||||||||||||||
| SENIOR VP, PRACTICE TRANSFORMATION | $156,933 | $0 | $0 | $0 | $0 | $0 | $8,652 | $0 | $14,807 | $0 | $180,392 | $0 | $0 | $0 |
| JOVITA A TOLBERT | ||||||||||||||
| SENIOR VICE PRESIDENT | $156,933 | $0 | $0 | $0 | $0 | $0 | $6,325 | $0 | $14,670 | $0 | $177,928 | $0 | $0 | $0 |
| MARIBETH SCHNEBER-RHEMREV | ||||||||||||||
| DIRECTOR, ORG. CAPACITY BUILDING | $134,514 | $0 | $0 | $0 | $0 | $0 | $7,734 | $0 | $14,688 | $0 | $156,936 | $0 | $0 | $0 |
| LILLIE S SEELS | ||||||||||||||
| DIRECTOR, PRACTICE TRANSFORMATION | $140,119 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,789 | $0 | $154,908 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AS FOLLOWS: (A) REGULAR MEMBERS: ANY FEDERALLY DEFINED COMMUNITY ACTION AGENCY PER THE CSBG ACT, CSBG ELIGIBLE ENTITY, ONE STATE ASSOCIATION OF ELIGIBLE ENTITIES FOR EACH STATE OR US TERRITORY, AND ONE REGIONAL ASSOCIATION OF ELIGIBLE ENTITIES FOR EACH FEDERAL REGION SHALL BE ADMITTED AS A MEMBER OF THE PARTNERSHIP. UPON PAYMENT OF THE APPROPRIATE MEMBERSHIP DUES, EACH MEMBER COMMUNITY ACTION AGENCY AND CSBG ELIGIBLE ENTITY SHALL SPECIFY THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER AND THE BOARD CHAIR WHO SHALL REPRESENT SUCH AGENCY AS THEIR VOTING MEMBERS. STATE AND REGIONAL ASSOCIATIONS OF ELIGIBLE ENTITIES SHALL SPECIFY ONE DESIGNEE (THE EXECUTIVE DIRECTOR OR OTHER DESIGNEE IF NO STAFF) WHO SHALL REPRESENT SUCH AGENCY AS THEIR VOTING MEMBER. (B) AFFILIATE OR ASSOCIATE MEMBERS: ORGANIZATIONS OR PARTNERSHIPS OF SUCH ORGANIZATIONS WHOSE MISSION IS COMPATIBLE WITH THAT OF NCAP'S MISSION. UPON PAYMENT OF THEIR APPROPRIATE DUES, AFFILIATE MEMBERS RECEIVE ALL BENEFITS, WITH THE EXCEPTION OF VOTING RIGHTS AND SERVING ON THE NCAP BOARD OF DIRECTORS. (C) SUPPORTING MEMBERS: INCLUDES CORPORATE OR INDIVIDUAL MEMBERS. UPON PAYMENT OF THEIR APPROPRIATE DUES, SUPPORTING MEMBERS RECEIVE ALL BENEFITS WITH THE EXCEPTION OF VOTING RIGHTS AND SERVING ON THE NCAP BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE CHAIR, VICE CHAIRS, TREASURER, AND SECRETARY. ELECTIONS ARE HELD EVERY TWO YEARS FOR THE BOARD OF DIRECTORS. THE MEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND ARTICLES OF CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER IN GOOD STANDING SHALL HAVE FULL VOTING RIGHTS AT ALL MEMBERSHIP MEETINGS. BYLAWS AND THE ARTICLES OF INCORPORATION MAY BE CHANGED OR AMENDED OR MAY BE ADDED TO, BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT IN PERSON OR BY PROXY AT ANY DULY CALLED MEMBERSHIP MEETING PROVIDING AT LEAST THIRTY (30) DAYS WRITTEN NOTICE HAS BEEN GIVEN OF SUCH PROPOSED ACTION TO ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ITS MEMBERS AND OBTAINS THE SIGNED FORM FROM EACH MEMBER. CAP HAS A DESIGNATED PERSON TO TRACK ALL FORMS TO ENSURE RECEIPT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN THE ANALYSIS. THE MOST RECENT COMPENSATION APPRAISAL WAS REVIEWED AND APPROVED BY THE BOARD DURING MARCH 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 252,682. MANAGEMENT AND GENERAL EXPENSES 55,249. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 308,081. STIPENDS: PROGRAM SERVICE EXPENSES 250,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 382,260. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,756. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION FINANCIAL INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451658228 | EIN |
| Primary Activities | FINANCE JOB CREATION PROJECTS IN DISTRESSED COMMUNITIES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |