SOCIAL CURRENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL CURRENT INC (EIN 39-1709925)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202413059349300541
- 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 F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T10:22:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 391709925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL CURRENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2127973000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3493 | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES T CARR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127973000 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JODY LEVISON-JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3493 | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,755,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIAL-CURRENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 245 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,746,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,178,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,176,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,791,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $463,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $351,391 | PYOtherRevenueAmt |
| CY Other Revenue | $262,800 | CYOtherRevenueAmt |
| PY Total Revenue | $12,641,147 | PYTotalRevenueAmt |
| CY Total Revenue | $14,696,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $814,423 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $605,248 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,672,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,104,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $876,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,225,804 | PYOtherExpensesAmt |
| CY Other Expenses | $5,749,263 | CYOtherExpensesAmt |
| PY Total Expenses | $13,712,803 | PYTotalExpensesAmt |
| CY Total Expenses | $15,458,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,071,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$762,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,680,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,648,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,744,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,259,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,935,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,389,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOCIAL CURRENT'S MISSION AS DEVELOPED AND APPROVED BY ITS BOARD OF DIRECTORS IS TO ADVOCATE FOR AND IMPLEMENT EQUITABLE SOLUTIONS TO SOCIETY'S TOUGHEST CHALLENGES THROUGH COLLABORATION, INNOVATION, POLICY, AND PRACTICE EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,841,159 | ExpenseAmt |
| Revenue | $8,453,226 | RevenueAmt |
| Desc | SOCIAL CURRENT'S MAIN PROGRAM IS COA ACCREDITATION. THE ACCREDITATION PROCESS IS AN INDEPENDENT, OBJECTIVE AND RELIABLE VERIFICATION THAT ORGANIZATIONS AND PROGRAMS QUALIFY FOR THE CONFIDENCE AND SUPPORT OF THEIR STAKEHOLDERS. IT INVOLVES A DETAILED REVIEW AND ANALYSIS OF AN ORGANIZATION'S OR PROGRAM'S ADMINISTRATIVE FUNCTIONS AND SERVICE DELIVERY PRACTICES. ALL ARE MEASURED AGAINST INTERNATIONAL STANDARDS OF BEST PRACTICE. SOCIAL CURRENT ACCREDITED 351 ORGANIZATIONS IN 2023.SOCIAL CURRENT ACCREDITED 268 ORGANIZATIONS UNDER ITS 8TH EDITION STANDARDS, 12 ORGANIZATIONS UNDER ITS PUBLIC STANDARDS AND 71 ORGANIZATIONS UNDER ITS CHILD AND YOUTH DEVELOPMENT PROGRAMS. SOCIAL CURRENT CONDUCTED 413 SITE VISITS INCLUDING 316 8TH EDITION REVIEWS, 15 PUBLIC REVIEWS, 82 CHILD AND YOUTH DEVELOPMENT REVIEWS. IN 2023 COA MADE 1,518 UPDATES TO EXISTING STANDARD SECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,650,618 | ExpenseAmt |
| Grant | $605,248 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | GRANTS AND DONATIONS ARE USED TO SUPPORT SOCIAL CURRENT'S WORK IN CHILD, FAMILY, AND COMMUNITY WELL-BEING TO TRANSFORM SYSTEMS AND ORGANIZATIONS THAT INTERFACE WITH CHILDREN AND FAMILIES AND ACTIVITIES THAT EQUIP POLICYMAKERS, PRACTITIONERS, AND ADVOCATES WITH THE TOOLS THEY NEED TO FUNDAMENTALLY REFORM CHILD WELFARE TO WORKING TO REDUCE CHILD ABUSE AND NEGLECT FATALITIES. THE FUNDS ALSO SUPPORT EQUITY, DIVERSITY, AND INCLUSION EFFORTS FOCUSED ON BUILDING ORGANIZATIONAL CAPACITY FOR EDI. FUNDS ALSO SUPPORT OUR WORK IN WORKFORCE RESILIENCE AND BRAIN SCIENCE TO ADVANCE UNDERSTANDING OF BRAIN-AWARE PERSPECTIVES AND STAY REGULATED, BUILD PSYCHOLOGICAL SAFETY, PRIORITIZE POSITIVE WORKPLACE CULTURE, AND INCREASE CONNECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,121,117 | ExpenseAmt |
| Revenue | $1,291,921 | RevenueAmt |
| Desc | SPARK AND ENGAGEMENT PACKAGES: SPARK UNITES PRACTICE EXCELLENCE, INNOVATION, AND FEDERAL POLICY ADVOCACY TO ADVANCE OUR SECTOR'S IMPACT AND HELP ALL FAMILIES AND COMMUNTIES THRIVE. THIS IN-PERSON EVENT ELEVATED IMPORTANT CONVERSATIONS AROUND OUR MOST VEXING CHALLENGES AND SHOWCASED INSIGHT AND EXPERTISE FROM THE FIELD. THIS EVENT IS DESIGNED FOR LEADERS WHO ARE FUELED BY A COMMITMENT TO ADVANCE EQUITY AND IMPROVE THE WELL-BEING OF ALL PEOPLE. WE SHARED INSPIRATION AND PRACTICE TOOLS FOR IMPLEMENTING INNOVATIVE PRACTICE, POLICY, AND RESEARCH. ENGAGEMENT PACKAGES PROVIDE ACCESS TO A HOST OF TOOLS, RESOURCES, LEARNING, AND NETWORKING OPPORTUNITIES INCLUDING SPARK EXCHANGE GROUPS (PEER TO PEER NETWORKING), A KNOWLEDGE AND INSIGHTS CENTER (LIBRARY AND RESEARCH LIBRARIAN SERVICES), AND A RANGE OF WEBINARS AND SELF-PACED TRAININGS IN AREAS THAT SUPPORT THE IMPLEMENTATION OF BEST PRACTICES. WE ALSO REPRESENT THE POLICY INTERESTS OF THE NETWORK TO FEDERAL AND STATE LEGISLATURES AND EXECUTIVE BRANCHES AND DEPARTMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $982,443 | $1,025,204 | CONSULTING AND EDI: SOCIAL CURRENT'S GOAL IS TO MOVE TOWARDS UPSTREAM, INTEGRATED SOLUTIONS THAT PUT EQUITY AND COMMUNITY AT THE CENTER OF OUR WORK AND THE WORK OF OTHER HUMAN AND SOCIAL SERVICES ORGANIZATIONS. SOCIAL CURRENT'S OUTCOMES-FOCUSED LENS AND PARTNERSHIP APPROACH SUPPORTS ORGANIZATIONS TO BE HIGH IMPACT. THROUGH ITS STRATEGIC CONSULTING SERVICES, SOCIAL CURRENT'S TEAM WORKS TO CREATE CHAMPIONS FOR AN ORGANIZATION'S MISSION IMPACT AND FOR LARGER SYSTEMIC CHANGE. |
| $468,264 | POLICY: SOCIAL CURRENT BELIEVES OUR COUNTRY THRIVES WHEN EVERYONE CAN REACH THEIR FULL POTENTIAL. WE WORK TOGETHER, WITH OUR FIELD AND SECTOR, TO ADVOCATE AND MOBILIZE AROUND PUBLIC POLICY ISSUES THAT HELP ALL PEOPLE REACH THEIR FULL POTENTIAL. SOCIAL CURRENT'S FEDERAL PUBLIC POLICY AGENDA POWERS OUR POLICY AND ADVOCACY EFFORTS, AS WE WORK TO BUILD AN EQUITABLE SOCIETY WHERE ALL PEOPLE THRIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,450,707 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,025,204 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,063,601 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES T CARR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127973000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3493 | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| ANNETTE RODRIGUEZ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY BLAU | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REUBEN ROTMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIA JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH BAYARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER STEVEN BOES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA L CAWTHORNE GAINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DEVLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD W LAYDEN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MONTORIO-ARCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR RAMIREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SANBORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WAREING EVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY LEVISON-JOHNSON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $381,463 | $0 | $32,211 | ||
| JAMES CARR | |||||||
| CFO | 40.00 | Yes (X) | $189,088 | $0 | $28,092 | ||
| LENORE SCHELL | |||||||
| SR. VP STRATEGIC BUS. INNOVATION | 40.00 | Yes (X) | $155,321 | $0 | $25,479 | ||
| ARABELLA PEREZ DIRECTOR UNTIL | |||||||
| 7/2023), COO (AS OF 8/2023) | 40.00 | Yes (X) | $52,888 | $0 | $9,150 | ||
| RUBY GOYAL-CARKEEK | |||||||
| SVP, ACCREDITATION (UNTIL 4/2023) | 40.00 | Yes (X) | $56,421 | $0 | $2,257 | ||
| AMY TEMPLEMAN | |||||||
| SR. DIR., CHILD & FAMILY WELL-BEING | 40.00 | $171,741 | $0 | $6,870 | Yes (X) | ||
| JOHN SIDOTI | |||||||
| SR. DIR. OF INFORMATION TECHNOLOGY | 40.00 | $136,249 | $0 | $33,850 | Yes (X) | ||
| JOSEPH SEOANE | |||||||
| SR. DIRECTOR - NETWORK RETENTION | 40.00 | $139,779 | $0 | $25,954 | Yes (X) | ||
| MICHAEL DE CICCO | |||||||
| SR. DIR. OF MARKETING, COMMS & PR | 40.00 | $140,901 | $0 | $24,874 | Yes (X) | ||
| BLAIR ABELLE-KISER | |||||||
| SR. DIR. OF GOV'T AFFAIRS & POLICY | 40.00 | $131,701 | $0 | $5,268 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,555,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| NORC AT THE UNIV OF CHICAGO | |||||
| 55 E MONROE STREET 30TH FLOOR | CHICAGO | IL | 60603 | PROJECT CONSULTING | $352,498 |
| INSPERITY | |||||
| 19001 CRESCENT SPRINGS DRIVE | KINGWOOD | TX | 77339 | HR SERVICES | $215,215 |
| LAURA PINSONEAULT | |||||
| 2900 DEVONSHIRE COURT | WAUKESHA | WI | 53188 | PROJECT EVALUATION AND CONSULTING | $195,982 |
| CHAN HELLMAN LLC | |||||
| 4925 SOUTH NARCISSUS AVENUE | BROKEN ARROW | OK | 74011 | GRANT TECHNICAL ASSISTANCE | $157,941 |
| CLARUS CONSULTING GROUP | |||||
| 2201 5TH AVENUE SOUTH SUITE 100 | BIRMINGHAM | AL | 35233 | ORGANIZATIONAL CONSULTING | $137,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $700,581 | GovernmentGrantsAmt |
| All Other Contributions | $2,478,377 | AllOtherContributionsAmt |
| Total Contributions | $3,178,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ACCREDITATION FEES | 900099 | $6,040,758 | $6,040,758 | |
| SITE VISITS | 900099 | $2,328,743 | $2,328,743 | |
| ENGAGEMENT PACKAGES | 900099 | $1,010,880 | $1,010,880 | |
| CONSULT. & PROG. SERVICES | 900099 | $780,988 | $780,988 | |
| REGISTRATION FEES | 900099 | $349,891 | $334,141 | $15,750 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,791,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,197 | TotalRevenueColumnAmt |
| Exclusion | $627,197 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,000 | 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 | $261,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,000 | TotalRevenueColumnAmt |
| Exclusion | $261,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,895,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,059,489 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$164,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$164,027 | TotalRevenueColumnAmt |
| Exclusion | -$164,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Exclusion | $1,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,696,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,775,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $741,720 | 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 | $569,248 | TotalAmt |
| Program Services | $569,248 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,370 | TotalAmt |
| Program Services | $469,450 | ProgramServicesAmt |
| Management And General | $412,306 | ManagementAndGeneralAmt |
| Fundraising | $50,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,263,546 | TotalAmt |
| Program Services | $5,229,561 | ProgramServicesAmt |
| Management And General | $560,852 | ManagementAndGeneralAmt |
| Fundraising | $473,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,833 | TotalAmt |
| Program Services | $202,259 | ProgramServicesAmt |
| Management And General | $22,144 | ManagementAndGeneralAmt |
| Fundraising | $18,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,484 | TotalAmt |
| Program Services | $890,328 | ProgramServicesAmt |
| Management And General | $123,365 | ManagementAndGeneralAmt |
| Fundraising | $81,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,875 | TotalAmt |
| Program Services | $453,510 | ProgramServicesAmt |
| Management And General | $74,699 | ManagementAndGeneralAmt |
| Fundraising | $41,666 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813 | TotalAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Management And General | $96,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,271 | TotalAmt |
| Management And General | $56,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,384 | TotalAmt |
| Program Services | $815,424 | ProgramServicesAmt |
| Management And General | $75,287 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,614 | TotalAmt |
| Program Services | $109,825 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $60,508 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,656 | TotalAmt |
| Program Services | $6,099 | ProgramServicesAmt |
| Management And General | $36,833 | ManagementAndGeneralAmt |
| Fundraising | $10,724 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,457 | TotalAmt |
| Program Services | $68,297 | ProgramServicesAmt |
| Management And General | $49,051 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,397 | TotalAmt |
| Program Services | $68,784 | ProgramServicesAmt |
| Management And General | $658,132 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,965 | TotalAmt |
| Program Services | $142,086 | ProgramServicesAmt |
| Management And General | $41,981 | ManagementAndGeneralAmt |
| Fundraising | $2,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,362 | TotalAmt |
| Program Services | $229,330 | ProgramServicesAmt |
| Management And General | $66,869 | ManagementAndGeneralAmt |
| Fundraising | $5,163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,936 | TotalAmt |
| Program Services | $15,007 | ProgramServicesAmt |
| Management And General | $178,929 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,356 | TotalAmt |
| Management And General | $87,356 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOL. TRAVEL & APPREC. | $1,509,210 | $1,498,797 | $10,413 | |
| EQUIP. MAINT. & RENTAL | $462,499 | $40,515 | $421,431 | $553 |
| MERGER TRANSITION COSTS | $375,000 | $279,758 | $95,242 | |
| HR SERVICE FEES | $215,215 | $171,271 | $28,211 | $15,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,128 | TotalAmt |
| Program Services | $47,810 | ProgramServicesAmt |
| Management And General | $230,980 | ManagementAndGeneralAmt |
| Fundraising | $18,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,458,619 | TotalAmt |
| Program Services | $11,063,601 | ProgramServicesAmt |
| Management And General | $3,518,962 | ManagementAndGeneralAmt |
| Fundraising | $876,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,098 | BOYAmt |
| EOY | $292,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,409 | BOYAmt |
| EOY | $1,163,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,144 | BOYAmt |
| EOY | $38,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,490 | BOYAmt |
| EOY | $1,695,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,432 | BOYAmt |
| EOY | $158,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,100,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,690,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,812 | BOYAmt |
| EOY | $409,995 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,192,379 | BOYAmt |
| EOY | $17,736,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755,303 | BOYAmt |
| EOY | $3,152,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,680,067 | BOYAmt |
| EOY | $24,648,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,111 | BOYAmt |
| EOY | $812,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,190 | BOYAmt |
| EOY | $5,343,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,528 | BOYAmt |
| EOY | $4,103,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,744,829 | BOYAmt |
| EOY | $10,259,032 | 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 | $11,788,882 | BOYAmt |
| EOY | $11,564,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,356 | BOYAmt |
| EOY | $2,825,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,935,238 | BOYAmt |
| EOY | $14,389,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,680,067 | BOYAmt |
| EOY | $24,648,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$762,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,150,172 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $66,266 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,886,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,378,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,460,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,746,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,178,958 | CurrentTaxYearAmt |
| Total | $19,651,708 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,338,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,172,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,775,351 | CurrentTaxYearAmt |
| Total | $23,370,748 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,225,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,480,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,443,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,919,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,954,309 | CurrentTaxYearAmt |
| Total | $43,022,456 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $14,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,620 | CurrentTaxYearAmt |
| Total | $31,420 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,514 | CurrentTaxYearAmt |
| Total | $1,238,465 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,134 | CurrentTaxYearAmt |
| Total | $1,269,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,752,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,197 | CurrentTaxYearAmt |
| Total | $2,034,928 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,197 | CurrentTaxYearAmt |
| Total | $2,034,928 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800 | CurrentTaxYearAmt |
| Total | $2,022,493 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,088,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,434,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,037,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,673,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,844,306 | CurrentTaxYearAmt |
| Total | $47,079,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89580 | PublicSupportPY509Pct |
| Investment Income CY | 0.04320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $10,767 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,758 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,525 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,364,823 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,402,348 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $920,117 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,029 | 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 | $396,877 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $835,640 | CurrentYearMinus1Amt |
| Current Year | $920,117 | CurrentYearAmt |
| Total | $3,152,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,728,951 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,529 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,961 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,876 | CurrentYearMinus1Amt |
| Current Year | $37,525 | CurrentYearAmt |
| Total | $119,891 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,219 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,910 | CurrentYearMinus1Amt |
| Current Year | $230,029 | CurrentYearAmt |
| Total | $788,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,182,237 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,220 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,507 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,938 | CurrentYearMinus1Amt |
| Current Year | $10,767 | CurrentYearAmt |
| Total | $50,432 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,025,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $589,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $612,000 | OtherExpendituresAmt |
| End Year Balance | $3,002,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,037,893 | BeginningYearBalanceAmt |
| Contributions | $1,906,751 | ContributionsAmt |
| Investment Earnings Or Losses | -$565,348 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,000 | OtherExpendituresAmt |
| End Year Balance | $3,025,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,845,905 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | $183,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,037,893 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,574,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,339 | OtherExpendituresAmt |
| End Year Balance | $1,845,905 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,930 | BeginningYearBalanceAmt |
| Contributions | $3,471 | ContributionsAmt |
| Investment Earnings Or Losses | $262,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,758 | OtherExpendituresAmt |
| End Year Balance | $1,574,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,782 | DepreciationAmt |
| Book Value | $74,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,191,829 | DepreciationAmt |
| Book Value | $55,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,888 | DepreciationAmt |
| Book Value | $280,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $409,995 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $3,025,890 |
| DEPOSITS | $126,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,152,801 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $3,673,385 |
| REFUNDABLE ADVANCES | $216,841 |
| SUBLEASE LIABILITIES | $212,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,103,046 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,962,080 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,150,172 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,172,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,322,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,639,758 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,271 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,271 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,696,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,508,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,172,150 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$66,266 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $1,105,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,402,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,271 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,271 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,458,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | SOCIAL CURRENT MAINTAINS DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS WHOSE PURPOSE IS TO SUPPORT CREATIVE, INNOVATIVE, AND IMAGINATIVE SPECIAL PROJECTS THAT COULD OTHERWISE NOT BE ACCOMPLISHED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 46 | PROGRAM SERVICES | SITE VISITS | $103,871 |
| EUROPE | 0 | 8 | PROGRAM SERVICES | SITE VISITS | $31,765 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | SITE VISITS | $14,987 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $15,500 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $15,500 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 57 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Subtotal Spent | $186,623 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $186,623 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| NORTH AMERICA | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $9,000 | $0 |
| SOUTH AMERICA | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $9,000 | $0 |
| NORTH AMERICA | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $6,500 | $0 |
| SOUTH AMERICA | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $6,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL APPLICATIONS RECEIVED ARE REVIEWED TO ENSURE THAT REQUESTING ORGANIZATION IS A REGISTERED CHARITABLE ORGANIZATION IN ITS COUNTRY. AFTER THE ORGANIZATION HAS COMPLETED THE SERVICES THE FUNDS WERE INTENDED TO COVER, THE ORGANIZATION IS REQUIRED TO SUBMIT A REPORT TO THE SOCIAL CURRENT THAT CONFIRMS THAT THE FUNDS WERE USED FOR THE PURPOSE OUTLINED IN THE ORIGINAL APPLICATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMITY DAY CARE AND LEARNING CENTER | ||||||||
| 511 S LIBERTY AVE | FREEPORT | IL | 61032 | 362193600 | 501(C)(3) | $7,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BAKERRIPLEY | ||||||||
| P O BOX 231808 | HOUSTON | TX | 77223 | 237062976 | 501(C)(3) | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BRIDGE HOUSE | ||||||||
| 5345 ARAPAHOE AVE 5 | BOULDER | CO | 80303 | 841440292 | 501(C)(3) | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BRANCHES INC | ||||||||
| 11500 NW 12 AVE | MIAMI | FL | 331686217 | 650716969 | 501(C)(3) | $7,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BUCKNER CHILDREN AND FAMILIES | ||||||||
| 1014 S HIGH STREET | LONGVIEW | TX | 75602 | 752571395 | 501(C)(3) | $27,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BUILDING IMPACT | ||||||||
| 93 SUMMER ST FLOOR 2 | BOSTON | MA | 02110 | 300212115 | 501(C)(3) | $12,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| COMFORT CASES | ||||||||
| 15825 SHADY GROVE RD STE 60 | ROCKVILLE | MD | 20850 | 464044090 | 501(C)(3) | $6,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| CRISIS ASSISTANCE MINISTRY | ||||||||
| 500-A SPRATT STREET | CHARLOTTE | NC | 28206 | 561416719 | 501(C)(3) | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| EPISCOPAL COMMUNITY SERVICE | ||||||||
| 225 S THIRD ST | PHILADELPHIA | PA | 191063910 | 231352290 | 501(C)(3) | $11,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| CURRITUCK EDUCATION FOUNDATION | ||||||||
| PO BOX 74 | COINJOCK | NC | 27923 | 813574912 | 501(C)(3) | $5,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| FEEDING TAMPA BAY | ||||||||
| 4702 TRANSPORT DR 6 | TAMPA BAY | FL | 33605 | 592116576 | 501(C)(3) | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| FOUNDATION COMMUNITIES | ||||||||
| 3000 S IH 35 FRONTAGE RD SUITE 300 | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | $8,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| GLADDEN COMMUNITY HOUSE | ||||||||
| 183 HAWKES AVENUE | COLUMBUS | OH | 43223 | 314379476 | 501(C)(3) | $10,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| HABITAT FOR HUMANITY OF GLASGOW BARREN COUNTY | ||||||||
| P O BOX 186 | GLASGOW | KY | 42514 | 611243113 | 501(C)(3) | $5,800 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| FRIENDS ASSOCIATION FOR CHILDREN | ||||||||
| 1004 ST JOHN STREET | RICHMOND | VA | 23220 | 540505899 | 501(C)(3) | $9,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BOYS AND GIRLS CLUBS OF INDIANAPOLIS INC | ||||||||
| 615 N ALABAMA ST STE 400 | INDIANAPOLIS | IN | 46204 | 350888754 | 501(C)(3) | $7,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| LOVEPACS | ||||||||
| 6710 VIRGINIA PKY 215 PMB 325 | MCKINNEY | TX | 75071 | 460765090 | 501(C)(3) | $5,300 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| MARTHA O'BRYAN CENTER | ||||||||
| 711 S SEVENTH STREET | NASHVILLE | TN | 37206 | 620477728 | 501(C)(3) | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| KIDS IN DISTRESS | ||||||||
| 819 NORTHEAST 26TH STREET | WILTON MANORS | FL | 33305 | 591927289 | 501(C)(3) | $8,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| MUTUAL GROUND INC | ||||||||
| 418 OAK AVENUE | AURORA | IL | 60506 | 362921680 | 501(C)(3) | $7,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| NEXT STEPS THE COLONY | ||||||||
| 5304 GIBSON DR | THE COLONY | TX | 75056 | 842769256 | 501(C)(3) | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 2323 11TH AVE S | MINNEAPOLIS | MN | 55404 | 410916478 | 501(C)(3) | $26,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| QUEENS COMMUNITY HOUSE | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | 112375583 | 501(C)(3) | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| RAPHAEL HOUSE OF SAN FRANCISCO INC | ||||||||
| 1065 SUTTER STREET | SAN FRANCISCO | CA | 94109 | 943141608 | 501(C)(3) | $7,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR | ||||||||
| 1600 WASHINGTON HEIGHTS | ANN ARBOR | MI | 48104 | 382473817 | 501(C)(3) | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| SOUTHEAST COMMUNITY CENTER | ||||||||
| 901 SHELBY ST | INDIANAPOLIS | IN | 46203 | 351318068 | 501(C)(3) | $9,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| THE HOPE CENTER | ||||||||
| 360 W LOUDON AVE | LEXINGTON | KY | 40508 | 611107296 | 501(C)(3) | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| VETRI COMMUNITY PARTNERSHIP | ||||||||
| 915 SPRING GARDEN ST | PHILADELPHIA | PA | 19123 | 263552858 | 501(C)(3) | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| YMCA OF ROME AND FLOYD COUNTY | ||||||||
| 810 EAST 2ND AVE | ROME | GA | 30161 | 580814549 | 501(C)(3) | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SELECTION PROCESS - TO IDENTIFY WHICH AGENCIES WILL BE AWARDED FUNDS, SOCIAL CURRENT SENDS OUT A CALL FOR REVIEWERS. ALL PROPOSALS ARE REVIEWED THROUGH A BLIND PANEL REVIEW, MADE UP OF STAFF FROM SOCIAL CURRENT NETWORK ORGANIZATIONS, THE GRANT ADVISORY COMMITTEES, AND LOCAL AND NATIONAL PARTNERS. ORGANIZATIONS THAT APPLY FOR A GRANT ARE NOT ELIGIBLE TO BE A REVIEWER DURING THE PARTICULAR RFP PROCESS IN WHICH THEY SUBMITTED AN APPLICATION. GRANTEE AGENCY MONITORING PROCESS - WITHIN EACH PROPOSAL, APPLICANTS ARE REQUIRED TO PROVIDE INFORMATION ABOUT EXPECTED IMPACT AND LIST EXPECTED SHORT- AND LONG-TERM GOALS. SOCIAL CURRENT RECEIVES PERIODIC REPORTS ON THE PROGRESS OF EACH GRANTEE TOWARD THEIR STATED GOALS, ALONG WITH FINANCIAL REPORTS SHOWING BUDGET AND ACTUAL RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JODY LEVISON-JOHNSON | ||||||||||||||
| PRESIDENT AND CEO | $381,463 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $19,011 | $0 | $413,674 | $0 | $0 | $0 |
| JAMES CARR | ||||||||||||||
| CFO | $189,088 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $20,092 | $0 | $217,180 | $0 | $0 | $0 |
| LENORE SCHELL | ||||||||||||||
| SR. VP STRATEGIC BUS. INNOVATION | $154,821 | $0 | $500 | $0 | $0 | $0 | $6,468 | $0 | $19,011 | $0 | $180,800 | $0 | $0 | $0 |
| AMY TEMPLEMAN | ||||||||||||||
| SR. DIR., CHILD & FAMILY WELL-BEING | $169,641 | $0 | $100 | $0 | $2,000 | $0 | $6,870 | $0 | $0 | $0 | $178,611 | $0 | $0 | $0 |
| JOHN SIDOTI | ||||||||||||||
| SR. DIR. OF INFORMATION TECHNOLOGY | $136,249 | $0 | $0 | $0 | $0 | $0 | $5,785 | $0 | $28,065 | $0 | $170,099 | $0 | $0 | $0 |
| MICHAEL DE CICCO | ||||||||||||||
| SR. DIR. OF MARKETING, COMMS & PR | $140,801 | $0 | $100 | $0 | $0 | $0 | $5,863 | $0 | $19,011 | $0 | $165,775 | $0 | $0 | $0 |
| JOSEPH SEOANE | ||||||||||||||
| SR. DIRECTOR - NETWORK RETENTION | $138,779 | $0 | $1,000 | $0 | $0 | $0 | $5,862 | $0 | $20,092 | $0 | $165,733 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MERIT-BASED BONUS COMPENSATION IS REPORTED IN SCHEDULE J, PART II, COLUMN B(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | SOCIAL CURRENT IS A NATIONAL NONPROFIT WHOSE MISSION IS TO ADVOCATE FOR AND IMPLEMENT EQUITABLE SOLUTIONS TO SOCIETY'S TOUGHEST CHALLENGES THROUGH COLLABORATION, INNOVATION, POLICY, AND PRACTICE EXCELLENCE. SOCIAL CURRENT IS THE PREMIER PARTNER AND SERVICE PROVIDER TO A DIVERSE NETWORK OF OVER 1800 HUMAN AND SOCIAL SERVICE ORGANIZATIONS ACROSS THE US AND OFFERS AN ARRAY OF SERVICES AND SUPPORTS TO ADVANCE THE QUALITY AND EFFECTIVENESS OF THESE ORGANIZATIONS. FOUNDATIONAL TO OUR WORK IS THE BELIEF THAT A STRONG SOCIAL SECTOR IS A STRONG CONTRIBUTOR TO STRONG COMMUNITIES. TO BUILD A STRONG SECTOR, WE PROVIDE PROFESSIONAL SERVICES TO ORGANIZATIONS AND JUST AS IMPORTANTLY FOSTER, CREATE, AND CURATE CONNECTIONS ACROSS OUR NETWORK TO ENSURE THE RIGHT TYPES OF SUPPORT ARE AVAILABLE FOR SUCCESSFUL UPTAKE AND SUSTAINABILITY. THAT CONNECTION, TO LIKE-MINDED ORGANIZATIONS WEATHERING SIMILAR CHALLENGES AND EMBARKING ON SIMILAR QUALITY EFFORTS, DISTINGUISHES SOCIAL CURRENT FROM OTHERS IN THE MARKETPLACE. SOCIAL CURRENT LEVERAGES BOTH OUR EXPERTISE, RESEARCH, AND FIELD EXPERIENCE FROM OUR NETWORK TO INFORM OUR SERVICES WHICH ARE FOCUSED IN THE FOLLOWING AREAS: COA ACCREDITATION; CHILD, FAMILY, AND COMMUNITY WELL-BEING; EQUITY, DIVERSITY, AND INCLUSION; LEADERSHIP AND ORGANIZATIONAL EXCELLENCE; WORKFORCE RESILIENCE, BRAIN SCIENCE, AND TRAUMA-INFORMED APPROACHES; AND POLICY AND EDUCATIONAL ADVOCACY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THE REVIEW A FINAL DRAFT IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. THERE IS THEN AN APPROXIMATELY ONE WEEK PERIOD FOR EACH BOARD MEMBER TO REVIEW THE FORM 990. UPON COMPLETION OF THEIR REVIEW EACH BOARD MEMBER ELECTRONICALLY SUBMITS THEIR APPROVAL OF THE FORM 990 AND MINUTES CAPTURING THE VOTE ARE RECORDED. IT IS THEN FILED WITH THE IRS FOLLOWING BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND EXECUTIVE STAFF MEMBERS ARE ANNUALLY REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT ATTESTING THAT THEY HAVE READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. ANYONE BELIEVING THAT A CONFLICT-OF-INTEREST MAY EXIST MUST DISCLOSE THE POTENTIAL CONFLICT ORALLY OR IN WRITING TO THE BOARD MEMBERS OR BOARD COMMITTEE CONSIDERING A POTENTIAL TRANSACTION TO WHICH THE CONFLICT RELATES. FOLLOWING A PERIOD OF QUESTIONS FROM THE BOARD OR BOARD COMMITTEE, THE INTERESTED PERSON MUST LEAVE THE ROOM AND NOT PARTICIPATE IN DISCUSSIONS OR VOTING RELATED TO THE POTENTIAL CONFLICT. BY MAJORITY VOTE, THE BOARD OR BOARD COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS, AND WHETHER TO ENTER INTO THE PROPOSED TRANSACTION. A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED BY THE BOARD CHAIR TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION IF THE BOARD DEEMS THIS NECESSARY. THE MINUTES OF THE BOARD OR BOARD COMMITTEE WILL DOCUMENT THAT THE CONFLICT WAS DISCLOSED, THE VOTING RECORD REGARDING THE CONFLICT, AND THE DECISION MADE REGARDING THE TRANSACTION. IF THE BOARD HAS REASON TO BELIEVE THAT A CONFLICT WAS NOT DISCLOSED, THE INTERESTED PARTY WILL BE GIVEN AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO REPORT A POTENTIAL CONFLICT OF INTEREST. FOLLOWING A FORMAL BOARD HEARING, INVESTIGATION AND VOTE, THE BOARD DETERMINES THAT A FAILURE TO DISCLOSE A CONFLICT OF INTEREST EXISTED, THE BOARD WILL TAKE NECESSARY CORRECTIVE ACTION AGAINST THE INTERESTED PARTY INCLUDING REMOVAL FROM THE COMMITTEE OR FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DECISIONS RELATED TO THE PRESIDENT & CEO ARE REVIEWED BY THE BOARD CHAIR, EXECUTIVE COMMITTEE, AND FULL BOARD. THE EXECUTIVE COMMITTEE TAKES INTO CONSIDERATION PERFORMANCE MANAGEMENT AND COMPETITIVE COMPENSATION DATA. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE ENTIRE BOARD REGARDING THE PRESIDENT & CEO'S COMPENSATION. RECOMMENDATIONS FOR THE PRESIDENT & CEO COMPENSATION ARE SUBJECT TO THE REVIEW/APPROVAL OF THE SOCIAL CURRENT BOARD OF DIRECTORS AND ARE COMMUNICATED TO THE SOCIAL CURRENT PEOPLE OPERATIONS (HUMAN RESOURCES) DEPARTMENT IN WRITING. THE PRESIDENT & CEO DETERMINES THE COMPENSATION FOR OTHER SOCIAL CURRENT STAFF, ALONG WITH RECOMMENDATIONS FROM THE EXECUTIVE LEADERSHIP TEAM. COMPENSATION DECISIONS FOR OTHER STAFF ARE MADE FACTORING IN ANNUAL PERFORMANCE MANAGEMENT AND COMPETITIVE COMPENSATION DATA. SOCIAL CURRENT HAS IMPLEMENTED A COMPENSATION PLAN TO FACILITATE ITS ABILITY TO ATTRACT, RETAIN, AND REWARD STAFF. THIS PROGRAM UTILIZES ANNUAL PERFORMANCE MANAGEMENT, PERIODIC EXTERNAL MARKET COMPARABILITY REVIEWS, AND SALARY ADMINISTRATION GUIDELINES. THE LAST COMPENSATION REVIEW TOOK PLACE IN THE FOURTH QUARTER OF 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOCIAL CURRENT MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT P.O. BOX 3493, STURTEVANT, WI 53177 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-797-3000. |
| FORM 990, PART V, LINE 2A AND PART IX, LINES 5-10: | SOCIAL CURRENT HAS AN AGREEMENT IN PLACE WITH A PROFESSIONAL EMPLOYER ORGANIZATION TO PERFORM ITS PAYROLL FUNCTIONS, AND THEREFORE DOES NOT DIRECTLY ISSUE W-2S. ALL EMPLOYEES OF THE PROFESSIONAL EMPLOYER ORGANIZATION ARE COMMON LAW EMPLOYEES OF THE FILING ORGANIZATION AND THE WAGES, TAXES AND BENEFITS ARE REPORTED AS SUCH ON FORM 990, PARTS VII AND IX. |
| FORM 990, PART XI, LINE 9: | ADOPTION OF ASU 2016-13 66,266. |