FWD US INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FWD US INC (EIN 46-2223015)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349304985
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:44:00-06:00 | 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 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 462223015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FWDUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FWDU | BusinessNameControlTxt |
| Phone | 4155891222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34506 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BINA SURGEON | PersonNm |
| Person Title | COO & TREASURER | PersonTitleTxt |
| Phone | 4155891222 | PhoneNum |
| Signature | 2024-11-12 | 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 | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-11-10 | 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 | TODD SCHULTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34506 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,497,725 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FWD.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,284,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,750,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $622,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $125,322 | CYOtherRevenueAmt |
| PY Total Revenue | $2,418,786 | PYTotalRevenueAmt |
| CY Total Revenue | $37,497,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,028,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,191,958 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,471,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,231,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,135,723 | PYOtherExpensesAmt |
| CY Other Expenses | $7,525,837 | CYOtherExpensesAmt |
| PY Total Expenses | $21,766,267 | PYTotalExpensesAmt |
| CY Total Expenses | $15,965,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,347,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,532,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,915,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,051,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,373,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,630,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,541,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,420,490 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,883,549 | ExpenseAmt |
| Grant | $1,191,958 | GrantAmt |
| Revenue | $117,322 | RevenueAmt |
| Desc | FWD.US, INC. BUILT A GRASSROOTS MOBILIZATION THAT CONNECTS HUNDREDS OF THOUSANDS OF AMERICANS THROUGH A TECHNOLOGY-BASED CAMPAIGN IN SUPPORT OF IMMIGRATION REFORM, AND IN SUPPORT FOR FIXING OUR BROKEN CRIMINAL JUSTICE SYSTEM THROUGH POLICY CHANGE AT THE STATE, FEDERAL, AND LOCAL LEVEL. THIS INCLUDED FACE-TO-FACE EVENTS, ON-LINE COMMUNICATIONS, EARNED MEDIA, PAID MEDIA AND COALITION BUILDING. IN ADDITION, FWD.US, INC. DEVELOPED ON-LINE TECHNOLOGY TO IMPROVE ITS COMMUNICATIONS, ITS PARTICIPANT'S COMMUNICATIONS WITH EACH OTHER, AND THE EFFECTIVENESS OF FWD.US, INC.'S GRASSROOTS MOBILIZATION. | Desc |
| Total Program Service Expenses | $12,883,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BINA SURGEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155891222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34506 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID PLOUFFE | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PINCUS | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORELLA PRAELI | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $24,584 | $16,250 | $0 | ||
| JORDAN FOX | ||||||||
| DIRECTOR | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SCHULTE | ||||||||
| PRESIDENT | 29.00 | 21.00 | $267,137 | $193,850 | $44,822 | Yes (X) | ||
| BINA SURGEON | ||||||||
| COO & TREASURER | 29.00 | 21.00 | $125,251 | $89,239 | $24,596 | Yes (X) | ||
| ALIDA GARCIA | ||||||||
| VP OF ADVOCACY & SECRETARY | 29.00 | 21.00 | $201,873 | $149,610 | $49,571 | Yes (X) | ||
| CHRISTOPHER COGER | ||||||||
| HEAD OF TECHNOLOGY | 23.00 | 17.00 | $156,699 | $111,275 | $42,914 | Yes (X) | ||
| ELISSA JOHNSON | ||||||||
| VP CRIMINAL JUSTICE CAMPAIGNS | 32.00 | 8.00 | $170,975 | $42,964 | $24,042 | Yes (X) | ||
| MARK DELICH | ||||||||
| DIRECTOR OF CONGRESSIONAL | 38.00 | 2.00 | $264,754 | $14,201 | $51,619 | Yes (X) | ||
| TIFFANY LAWRENCE | ||||||||
| VP CHIEF HR OFFICER | 23.00 | 17.00 | $137,135 | $97,693 | $39,601 | Yes (X) | ||
| ZOE TOWNS | ||||||||
| SR. DIR. OF CRIMINAL JUSTICE REF | 23.00 | 17.00 | $223,509 | $163,784 | $42,078 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,571,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $878,866 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| PLUS COMMUNICATIONS LLC | |||||
| PO BOX 16504 | ALEXANDRIA | VA | 22302 | GRASSROOTS/GRASSTOPS ORGANIZING, COMMS & | $1,354,397 |
| COVINGTON & BURLING LLP | |||||
| ONE CITYCENTER 850 TENTH STREET NW | WASHINGTON | DC | 20001 | LEGAL | $317,964 |
| JUKING THE STATSPATRONAGE | |||||
| 769 LAKEVIEW WAY | REDWOOD CITY | CA | 94062 | WEBSITE - ENGINEERING, DESIGN & DEVELOPM | $258,538 |
| ASGK PUBLIC STRATEGIES LLC DBA KIVVIT | |||||
| 222 W MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | COMMUNICATIONS | $226,250 |
| MORIARTY LLC | |||||
| 5245 VISTA BLVD STE 53-107 | SPARKS | NV | 89436 | COMMUNICATIONS | $158,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $31,563,106 | RelatedOrganizationsAmt |
| All Other Contributions | $5,187,166 | AllOtherContributionsAmt |
| Total Contributions | $36,750,272 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,131 | TotalRevenueColumnAmt |
| Exclusion | $622,131 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,000 | 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 | $8,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,497,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $630,131 | 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 | $1,191,958 | TotalAmt |
| Program Services | $1,191,958 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,652 | TotalAmt |
| Program Services | $464,148 | ProgramServicesAmt |
| Management And General | $190,351 | ManagementAndGeneralAmt |
| Fundraising | $33,153 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,095,199 | TotalAmt |
| Program Services | $4,119,139 | ProgramServicesAmt |
| Management And General | $925,219 | ManagementAndGeneralAmt |
| Fundraising | $50,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,156 | TotalAmt |
| Program Services | $242,557 | ProgramServicesAmt |
| Management And General | $55,259 | ManagementAndGeneralAmt |
| Fundraising | $3,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,147 | TotalAmt |
| Program Services | $598,143 | ProgramServicesAmt |
| Management And General | $137,996 | ManagementAndGeneralAmt |
| Fundraising | $9,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,146 | TotalAmt |
| Program Services | $320,554 | ProgramServicesAmt |
| Management And General | $75,898 | ManagementAndGeneralAmt |
| Fundraising | $5,694 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,871 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $355,851 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,341 | TotalAmt |
| Management And General | $86,341 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,489 | TotalAmt |
| Program Services | $799,489 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Fundraising | $16,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,894 | TotalAmt |
| Management And General | $70,894 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,468 | TotalAmt |
| Program Services | $2,851,956 | ProgramServicesAmt |
| Management And General | $320,512 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,549 | TotalAmt |
| Program Services | $148,549 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,491 | TotalAmt |
| Program Services | $211,793 | ProgramServicesAmt |
| Management And General | $49,951 | ManagementAndGeneralAmt |
| Fundraising | $3,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,284 | TotalAmt |
| Program Services | $574,945 | ProgramServicesAmt |
| Management And General | $191,842 | ManagementAndGeneralAmt |
| Fundraising | $4,497 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,059 | TotalAmt |
| Program Services | $530,125 | ProgramServicesAmt |
| Management And General | $125,518 | ManagementAndGeneralAmt |
| Fundraising | $9,416 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,225 | TotalAmt |
| Program Services | $504,870 | ProgramServicesAmt |
| Management And General | $196,355 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,152 | TotalAmt |
| Program Services | $142,427 | ProgramServicesAmt |
| Management And General | $78,706 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,978 | TotalAmt |
| Program Services | $98,824 | ProgramServicesAmt |
| Management And General | $23,399 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $56,665 | $56,665 | ||
| BANK FEES | $35,016 | $35,016 | ||
| BUSINESS INSURANCE | $33,104 | $26,387 | $6,248 | $469 |
| REGISTRATIONS & LICENSE | $18,251 | $18,251 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,965,095 | TotalAmt |
| Program Services | $12,883,549 | ProgramServicesAmt |
| Management And General | $2,943,607 | ManagementAndGeneralAmt |
| Fundraising | $137,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,966,701 | BOYAmt |
| EOY | $2,448,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,255 | BOYAmt |
| EOY | $1,392,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000,000 | BOYAmt |
| EOY | $24,478,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,783 | BOYAmt |
| EOY | $90,537 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,899 | BOYAmt |
| EOY | $393,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $820,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,843 | BOYAmt |
| EOY | $472,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,444 | BOYAmt |
| EOY | $12,530,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,778,568 | BOYAmt |
| EOY | $18,243,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,915,493 | BOYAmt |
| EOY | $60,051,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,800 | BOYAmt |
| EOY | $1,402,268 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558,101 | BOYAmt |
| EOY | $4,228,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,901 | BOYAmt |
| EOY | $5,630,694 | 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 | $14,416,592 | BOYAmt |
| EOY | $29,817,218 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,125,000 | BOYAmt |
| EOY | $24,603,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,541,592 | BOYAmt |
| EOY | $54,420,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,915,493 | BOYAmt |
| EOY | $60,051,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,532,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $346,268 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,727 | DepreciationAmt |
| Book Value | $302,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,080 | DepreciationAmt |
| Book Value | $170,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $472,822 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $83,806 |
| DUE FROM RELATED PARTY | $14,602,424 |
| RIGHT OF USE ASSET | $3,557,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,243,978 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABLITY | Desc |
| Amt | $4,228,426 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,228,426 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF DECEMBER 31, 2023 AND 2022, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELEVATE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVE NW 503 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $16,000 | RetainedByContractorAmt |
| Net To Organization | -$16,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $16,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$16,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G. PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINED THE SERVICES OF A PROFESSIONAL FUNDRAISER TO DEVELOP A PROSPECTING LIST AND STRATEGY TO SUPPORT THE ORGANIZATION IN ITS FUNDRAISING EFFORT. ALL SOLICITATIONS WERE CONDUCTED BY OR IN PARTNERSHIP WITH THE ORGANIZATION'S STAFF. GIVEN THE NATURE OF THESE SERVICES, THE ORGANIZATION DOES NOT ATTRIBUTE SPECIFIC PROCEEDS TO THE FUNDRAISER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR COMMUNITY ALTERNATIVES | |||||||||||
| 115 EAST JEFFERSON STREET SUITE 200 | SYRACUSE | NY | 13202 | 161395992 | 501(C)3 | $63,000 | $0 | N/A | N/A | CRIMINAL JUSTICE ADVOCACY GRANT | |
| COALITION FOR THE AMERICAN DREAM | |||||||||||
| PO BOX 34506 | WASHINGTON | DC | 20043 | 822718452 | 501(C)4 | $150,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| COLORADO BUSINESS ROUNDATBLE | |||||||||||
| 6295 GREENWOOD PLAZA BOULEVARD | GREENWOOD VILLAGE | CO | 80111 | 371808296 | 501(C)6 | $6,500 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | SUITE 100 |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | |||||||||||
| 1128 16TH STREET NORTHWEST | WASHINGTON | DC | 20036 | 521114225 | 501(C)3 | $30,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| EMPOWER MISSISSIPPI FOUNDATION | |||||||||||
| 1000 NORTHPARK DRIVE | RIDGELAND | MS | 39157 | 464253610 | 501(C)3 | $70,000 | $0 | N/A | N/A | CRIMINAL JUSTICE ADVOCACY GRANT | |
| GEORGIA HISPANIC CHAMBER OF COMMERCE | |||||||||||
| 270 PEACHTREE STREET NORTHWEST | ATLANTA | GA | 30303 | 581948935 | 501(C)6 | $16,500 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | SUITE 2200 |
| GREATER HOUSTON PARTNERSHIP | |||||||||||
| 701 AVENIDA DE LAS AMERICAS | HOUSTON | TX | 77010 | 760267896 | 501(C)6 | $20,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| LATIN AMERICAN ASSOCIATION | |||||||||||
| 2750 BUFORD HIGHWAY NORTHEAST | ATLANTA | GA | 30324 | 581237316 | 501(C)3 | $10,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| MASA GROUP LLC | |||||||||||
| 2304 2ND STREET NORTHEAST | WASHINGTON | DC | 20002 | 853923396 | LLC (S CORP) | $8,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| MOVEONORG CIVIC ACTION | |||||||||||
| 1442 WALNUT STREET 358 | BERKELEY | CA | 94709 | 061553389 | 501(C)4 | $10,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| NAACP - MS STATE CONFERENCE | |||||||||||
| 1072 W LYNCH STREET SUITE 10 | JACKSON | MS | 39203 | 646025998 | 501(C)4 | $77,500 | $0 | N/A | N/A | CRIMINAL JUSTICE ADVOCACY GRANT | |
| NATIONAL COUNCIL FREEHER NETWORK | |||||||||||
| 100R WARREN STREET | ROXBURY | MA | 02119 | 882136332 | 501(C)4 | $50,000 | $0 | N/A | N/A | CRIMINAL JUSTICE ADVOCACY GRANT | |
| NEW YORK COMMUNITIES FOR CHANGE | |||||||||||
| 1 METROTECH CENTER NORTH 11TH FLOOR | BROOKLYN | NY | 11201 | 271359103 | 501(C)4 | $57,000 | $0 | N/A | N/A | CRIMINAL JUSTICE ADVOCACY GRANT | |
| NEW YORK STATE IMMIGRANT ACTION FUND | |||||||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | 611613175 | 501(C)4 | $75,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| NORTH TEXAS COMMISSION | |||||||||||
| 8445 FREEPORT PARKWAY SUITE 640 | IRVING | CA | 75063 | 461234510 | 501(C)6 | $30,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| RIO GRAND VALLEY PARTNERSHIP | |||||||||||
| 322 SOUTH MISSOURI AVENUE | WESLACO | TX | 78596 | 741012454 | 501(C)6 | $20,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| SAN ANTONIO HISPANIC CHAMBER OF COMMERNCE | |||||||||||
| 602 EAST COMMERCE STREET | SAN ANTONIO | TX | 78205 | 742370616 | 501(C)6 | $10,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| TEXAS ASSOCIATION OF BUSINESS | |||||||||||
| 316 W 12TH STREET 200 | AUSTIN | TX | 78701 | 740944130 | 501(C)6 | $20,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| TEXAS BUSINESS LEADERSHIP COUNCIL | |||||||||||
| 515 CONGRESS AVE SUITE 2240 | AUSTIN | TX | 78701 | 752580060 | 501(C)6 | $30,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| TEXAS NURSERY & LANDSCAPE ASSOCIATION | |||||||||||
| 7730 S IH 35 FRONTAGE ROAD 6621 | AUSTIN | TX | 78745 | 741192009 | 501(C)6 | $90,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| TEXAS RETAILERS ASSOCIATION | |||||||||||
| 13706 RESEARCH BOULEVARD SUITE 314 | AUSTIN | TX | 78750 | 741363627 | 501(C)6 | $10,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| THE BUSINESS COUNCIL OF NEW YORK STATE INC | |||||||||||
| 12 CORPORATE WOODS BOULEVARD | ALBANY | NY | 12211 | 141401680 | 501(C)6 | $7,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| VOTEVETS ACTION FUND | |||||||||||
| 2201 WISCONSIN AVENUE NORTHWEST 320 | WASHINGTON | DC | 20007 | 510596352 | 501(C)4 | $125,000 | $0 | N/A | N/A | IMMIGRATION ADVOCACY GRANT | |
| TEXAS PUBLIC POLICY FOUNDATION | |||||||||||
| 901 CONGRESS AVENUE | AUSTIN | TX | 78701 | 742524057 | 501(C)3 | $150,000 | $0 | N/A | N/A | CRIMINAL JUSTICE ADVOCACY GRANT | |
| AMERICAN CONSERVATIVE UNION | |||||||||||
| 1199 NORTH FAIRFAX STREET SUITE 500 | ALEXANDRIA | VA | 22314 | 520810813 | 501(C)4 | $30,000 | $0 | N/A | N/A | CRIMINAL JUSTICE ADVOCACY GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS MADE FOR GENERAL PURPOSES, THE ORGANIZATIONS' NAME, GRANT AMOUNT, CONTACT INFORMATION AND TAX EXEMPT STATUS IS MAINTAINED IN FWD.US, INC.'S RECORDS. IF GRANTS ARE MADE WITH RESTRICTIVE PURPOSES, THESE RESTRICTIONS ARE ALSO DOCUMENTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD SCHULTE | ||||||||||||||
| PRESIDENT | $265,137 | $193,850 | $2,000 | $0 | $0 | $0 | $7,649 | $5,551 | $18,325 | $13,297 | $293,111 | $212,698 | $0 | $0 |
| ZOE TOWNS | ||||||||||||||
| SR. DIR. OF CRIMINAL JUSTICE REF | $219,009 | $163,784 | $4,500 | $0 | $0 | $0 | $11,397 | $8,351 | $12,887 | $9,443 | $247,793 | $181,578 | $0 | $0 |
| ALIDA GARCIA | ||||||||||||||
| VP OF ADVOCACY & SECRETARY | $194,873 | $149,610 | $7,000 | $0 | $0 | $0 | $9,181 | $6,804 | $19,290 | $14,296 | $230,344 | $170,710 | $0 | $0 |
| MARK DELICH | ||||||||||||||
| DIRECTOR OF CONGRESSIONAL | $252,754 | $14,201 | $12,000 | $0 | $0 | $0 | $17,983 | $965 | $31,008 | $1,663 | $313,745 | $16,829 | $0 | $0 |
| CHRISTOPHER COGER | ||||||||||||||
| HEAD OF TECHNOLOGY | $151,199 | $111,275 | $5,500 | $0 | $0 | $0 | $11,299 | $8,024 | $13,795 | $9,796 | $181,793 | $129,095 | $0 | $0 |
| TIFFANY LAWRENCE | ||||||||||||||
| VP CHIEF HR OFFICER | $135,135 | $97,693 | $2,000 | $0 | $0 | $0 | $9,920 | $7,067 | $13,206 | $9,408 | $160,261 | $114,168 | $0 | $0 |
| BINA SURGEON | ||||||||||||||
| COO & TREASURER | $123,251 | $89,239 | $2,000 | $0 | $0 | $0 | $8,939 | $6,369 | $5,424 | $3,864 | $139,614 | $99,472 | $0 | $0 |
| ELISSA JOHNSON | ||||||||||||||
| VP CRIMINAL JUSTICE CAMPAIGNS | $168,975 | $42,964 | $2,000 | $0 | $0 | $0 | $12,157 | $3,055 | $7,057 | $1,773 | $190,189 | $47,792 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | AS REFLECTED ON SCHEDULE R., FWD.US, INC. SHARES PAID EMPLOYEES WITH FWD.US EDUCATION FUND, INC., A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US, INC. ACTS AS A COMMON PAYMASTER FOR CERTAIN EMPLOYEES OF THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND FWD.US EDUCATION FUND, INC. REIMBURSES FWD.US, INC. FOR FWD.US EDUCATION FUND, INC.'S ALLOCABLE SHARE OF SALARY AND BENEFITS EXPENSE. FWD.US, INC. HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW (I) OF THIS SCHEDULE. COMPENSATION ATTRIBUTABLE TO FWD.US EDUCATION FUND, INC. IS REPORTED ON ROW (II) OF THIS SCHEDULE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS TWO CLASSES OF DIRECTORS. CERTAIN ACTIONS MAY NOT BE TAKEN WITHOUT THE PRIOR WRITTEN CONSENT OR AFFIRMATIVE VOTE OF ONE OF THE CLASSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | FWD.US HAS ONE CLASS OF VOTING MEMBERS WITHIN THE MEANING OF DELAWARE GENERAL CORPORATION LAW AND ONE MEMBER WITHIN THAT CLASS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS AND REMOVE THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, LEGAL COUNSEL, THE AUDIT COMMITTEE, AND COPIES PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEE. THE PRESIDENT REVIEWS THE TRANSACTION AND IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, ADVISES THE BOARD OF DIRECTORS OF APPROPRIATE ACTION WITH REGARD TO THE CONFLICT. A POTENTIALLY CONFLICTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHERE THE MATTER IS DELIBERATED, BUT AFTER SUCH PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE PRESIDENT'S SALARY AFTER CONSIDERING EXECUTIVE SALARY LEVELS AT COMPARABLE ORGANIZATIONS. IN ADDITION, THE BOARD OF DIRECTORS REVIEW COMPENSATION FOR OTHER OFFICERS AND CERTAIN KEY EMPLOYEES. THE DECISION MAKING INCLUDES CONTEMPORANEOUS SUBSTANIATION OF THE DELIBERATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GRASSROOTS, GRASSTOPS, AND COALITION ORGANIZING: PROGRAM SERVICE EXPENSES 292,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,750. RESEARCH AND POLLING: PROGRAM SERVICE EXPENSES 124,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,000. COMMUNITY DEVELOPMENT, DESIGN, AND RESEARCH: PROGRAM SERVICE EXPENSES 1,448,201. MANAGEMENT AND GENERAL EXPENSES 110,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558,223. POLICYMAKER CONTACT TOOLS: PROGRAM SERVICE EXPENSES 43,368. MANAGEMENT AND GENERAL EXPENSES 45,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,200. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 943,637. MANAGEMENT AND GENERAL EXPENSES 115,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058,637. STAFF TRAINING, MANAGEMENT COACHING, OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,658. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COUNCIL FOR AMERICAN JOB GROWTH LLC | |||||||||
| 410 1ST STREET SE STE 310 | WASHINGTON | DC | 20003 | 462488181 | IMMIGRATION REFORM | DE | $0 | $175,605 | FWDUS INC |
| AMERICANS FOR CONSERVATIVE DIRECTION LLC | |||||||||
| 1826 JEFFERSON PLACE NW | WASHINGTON | DC | 20036 | 462461564 | IMMIGRATION REFORM | DE | $550,000 | $550,425 | FWDUS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FWDUS EDUCATION FUND INC | ||||||||||
| PO BOX 34506 | WASHINGTON | DC | 20043 | 820962378 | EDUCATE THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM | DE | 501(C)(3) | LINE 7 | N/A | Yes (1) |
| CHAN ZUCKERBERG INITIATIVE FOUNDATION | ||||||||||
| 314 LYTTON AVE | PALO ALTO | CA | 94301 | 455002209 | GRANTMAKING | CA | 501(C)(3) | PF | N/A | Yes (1) |
| CHAN ZUCKERBERG INITIATIVE ADVOCACY | ||||||||||
| 314 LYTTON AVE | PALO ALTO | CA | 94301 | 813742328 | SOCIAL WELFARE | CA | 501(C)(4) | N/A | Yes (1) | |
| CHAN ZUCKERBERG BIOHUB | ||||||||||
| 499 ILLINOIS ST | SAN FRANCISCO | CA | 94158 | 811669175 | MEDICAL RESEARCH | CA | 501(C)(3) | LINE 4 | N/A | Yes (1) |
| THE PRIMARY SCHOOL LAB | ||||||||||
| 2086 CLARKE AVE | EAST PALO ALTO | CA | 94303 | 364858582 | EDUCATION | CA | 501(C)(4) | N/A | Yes (1) | |
| THE PRIMARY SCHOOL - EAST PALO ALTO | ||||||||||
| 2086 CLARKE AVE | EAST PALO ALTO | CA | 94303 | 473334579 | EDUCATION | CA | 501(C)(3) | LINE 2 | N/A | Yes (1) |
| GRADIENT LEARNING | ||||||||||
| 340 S LEMON AVE 6119 | WALNUT | CA | 91789 | 352645251 | EDUCATION | CA | 501(C)(3) | LINE 7 | N/A | Yes (1) |
| THE PRIMARY SCHOOL | ||||||||||
| 2086 CLARKE AVE | EAST PALO ALTO | CA | 94303 | 371975407 | EDUCATION | CA | 501(C)(3) | LINE 2 | N/A | Yes (1) |
| THE PRIMARY SCHOOL BAY AREA | ||||||||||
| 2086 CLARKE AVE | EAST PALO ALTO | CA | 94303 | 844481558 | EDUCATION | CA | 501(C)(3) | LINE 2 | N/A | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | META PLATFORMS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WILLOW RD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201665019 | EIN |
| Primary Activities | SOCIAL MEDIA | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FWDUS EDUCATION FUND INC | ||
| O | $4,388,736 | COST |
| FWDUS EDUCATION FUND INC | ||
| N | $3,314,036 | COST |
| FWDUS EDUCATION FUND INC | ||
| Q | $1,982,500 | COST |
| CHAN ZUCKERBERG INITIATIVE ADVOCACY | ||
| C | $31,563,106 | GRANT PAID/DISCOUNT AMORTIZATION |
| FWDUS EDUCATION FUND INC | ||
| D | $14,602,424 | COST |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II | THE TAX-EXEMPT ENTITIES REPORTED ON SCHEDULE R, SECTION II ARE "RELATED ORGANIZATIONS" FOR IRS FORM 990 REPORTING PURPOSES THROUGH THEIR COMMON RELATIONSHIP WITH A MANAGER OF CHAN ZUCKERBERG INITIATIVE LLC'S ("CZI LLC") MEMBER. OTHER THAN ITS RELATIONSHIP WITH FWD.US EDUCATION FUND INC, OPERATIONALLY THESE ENTITIES DO NOT CONTROL EACH OTHER AND ARE SEPARATELY GOVERNED. |
| PART IV | META PLATFORMS INC IS REPORTED AS A "RELATED ORGANIZATION" FOR IRS FORM 990 REPORTING PURPOSES THROUGH ITS COMMON RELATIONSHIP WITH A MANAGER OF CZI LLC'S MEMBER. META AND THE FILING ORGANIZATION ARE OPERATIONALLY UNRELATED AND SEPARATELY GOVERNED. ONE OF THE MANAGERS OF CZI LLC'S MEMBER ALSO HAS A CONTROLLING INTEREST IN SEVERAL PERSONAL PASSIVE INVESTMENT VEHICLES THAT HAVE NO RELATIONSHIP WITH THE ENTITIES REPORTED ON SCHEDULE R. |
| PART VII | ONE OF THE MANAGERS OF CHAN ZUCKERBERG INITIATIVE, LLC ("CZI") ALSO HAS A CONTROLLING INTEREST IN SEVERAL PASSIVE INVESTMENT VEHICLES. THESE INVESTMENT VEHICLES, THE TAX-EXEMPT ENTITIES DISCLOSED UNDER PART II ABOVE, AND META PLATFORMS INC AS DISCLOSED UNDER PART IV ABOVE, MAY TECHNICALLY BE CONSIDERED "RELATED ORGANIZATIONS" OF FWD.US FOR IRS FORM 990 REPORTING PURPOSES THROUGH THEIR RELATIONSHIP WITH ONE OF CZI'S MANAGERS, GIVEN CZI'S RELATIONSHIP WITH FWD.US. EACH OF THESE DISCLOSED ENTITIES IS OTHERWISE UNAFFILIATED WITH AND DOES NOT CONTROL FWD.US. |