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NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC (EIN 23-7124915)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-14
IRS object ID
202340459349300609
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-02-14T07:43:46-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237124915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARTNERSHIP FOR WOMEN ANDBusinessNameLine1Txt
Business Name Line2FAMILIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2029862600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11725 EYE STREET NW 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOCELYN FRYEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2029862600PhoneNum
Signature2023-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOCELYNPersonFirstNm
Person LastFRYEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOCELYN FRYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11725 EYE STREET NW 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,890,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,303,705PYContributionsGrantsAmt
CY Contributions Grants$5,800,909CYContributionsGrantsAmt
PY Program Service Revenue$230,534PYProgramServiceRevenueAmt
CY Program Service Revenue$12,391CYProgramServiceRevenueAmt
PY Investment Income$365,210PYInvestmentIncomeAmt
CY Investment Income$232,298CYInvestmentIncomeAmt
PY Other Revenue$7,551PYOtherRevenueAmt
CY Other Revenue-$148,080CYOtherRevenueAmt
PY Total Revenue$7,907,000PYTotalRevenueAmt
CY Total Revenue$5,897,518CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,577,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,060,582CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,607,753CYTotalFundraisingExpenseAmt
PY Other Expenses$2,296,652PYOtherExpensesAmt
CY Other Expenses$3,786,539CYOtherExpensesAmt
PY Total Expenses$7,874,019PYTotalExpensesAmt
CY Total Expenses$9,847,121CYTotalExpensesAmt
PY Revenues Less Expenses$32,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,949,603CYRevenuesLessExpensesAmt
Total Assets BOY$27,936,057TotalAssetsBOYAmt
Total Assets EOY$25,541,329TotalAssetsEOYAmt
Total Liabilities BOY$2,335,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,173,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,600,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,368,173NetAssetsOrFundBalancesEOYAmt
MissionTHE NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES IS A NON-PROFIT, NONPARTISAN ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF WOMEN AND FAMILIES - HELPING THEM PARTICIPATE, THRIVE, AND PROSPER IN OUR SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,413,472ExpenseAmt
DescECONOMIC JUSTICE: WORKED TO ACHIEVE FAIRNESS IN THE WORKPLACE AND PROMOTED PUBLIC POLICIES TO HELP WOMEN AND MEN AT ALL INCOME LEVELS MEET THE DUAL DEMANDS OF WORK & FAMILY. CONDUCTED PUBLIC EDUCATION CAMPAIGNS AND DISSEMINATED CONSUMER GUIDES ON A RANGE OF ISSUES INVOLVING WOMEN, WORK, AND FAMILY, SUCH AS PAID FAMILY AND MEDICAL LEAVE, PAID SICK LEAVE, EQUAL PAY, PREGNANCY DISCRIMINATION AND OTHER FORMS OF JOB DISCRIMINATION. PROVIDED INFORMATION AND ASSISTANCE TO OTHER ADVOCATES AND POLICYMAKERS AROUND THE COUNTRY AND WORKED WITH THEM TO DEVELOP SOLUTIONS TO PRESSING PROBLEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,785,232ExpenseAmt
DescHEALTH JUSTICE: WORKED TO IMPROVE WOMEN'S HEALTH AND MAKE QUALITY HEALTH CARE MORE AVAILABLE AND AFFORDABLE FOR ALL WOMEN AND FAMILIES. DEVELOPED AND DISSEMINATED INFORMATION ABOUT IMPORTANT HEALTH ISSUES AFFECTING WOMEN AND FAMILIES, SUCH AS HEALTH CARE COVERAGE, QUALITY OF CARE, MATERNAL HEALTH CARE QUALITY, HEALTH INFORMATION TECHNOLOGY, AND REPRODUCTIVE RIGHTS. BUILT COALITIONS WITH OTHER ADVOCATES, WORKED WITH EMPLOYERS, AND ASSISTED POLICYMAKERS IN EFFORTS TO PROTECT AND ADVANCE WOMEN'S HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,125,377ExpenseAmt
Revenue$12,391RevenueAmt
DescOUTREACH/PUBLIC EDUCATION: INCREASED THE PUBLIC'S UNDERSTANDING OF KEY ISSUES AFFECTING WOMEN AND FAMILIES AND THE PUBLIC AND PRIVATE POLICIES THAT COULD IMPROVE THEIR LIVES. PROVIDED INFORMATION TO MILLIONS OF WOMEN AND MEN THROUGH AN AWARD-WINNING WEB SITE, NEWSLETTERS, POPULAR CONSUMER GUIDES, SPEAKING ENGAGEMENTS, AND MEDIA INTERVIEWS. ENSURED THAT NATIONAL PARTNERSHIP SUPPORTERS AROUND THE COUNTRY HAD THE NECESSARY INFORMATION AND TOOLS TO MAKE THEIR VOICES HEARD IN IMPORTANT PUBLIC DEBATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,324,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORINNA DRAGULESCUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029862600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11725 EYE STREET NW 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBRA L NESS SEE SCHED O
PRESIDENT (THROUGH 12/21)37.500.50Yes (X)Yes (X)$368,632$0$48,773
JUDITH LICHTMAN SEE SCH O
SR. ADV./BRD DIR.37.500.50Yes (X)$111,565$0$62,064
JOCELYN FRYE SEE SCH O
PRESIDENT (BEG. 12/21)37.50Yes (X)Yes (X)$54,166$0$2,069
SHARIS POZEN
BOARD CHAIR0.50Yes (X)Yes (X)$0$0$0
R MAY LEE
BOARD VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
CHRIS SALE
BOARD TREASURER0.50Yes (X)Yes (X)$0$0$0
SHREYA JANI
BOARD SECRETARY0.50Yes (X)Yes (X)$0$0$0
PHILIPPA SCARLETT
BOARD DIRECTOR0.50Yes (X)$0$0$0
JEANNIE KEDAS
BOARD DIRECTOR0.50Yes (X)$0$0$0
JOE SOLMONESE
BOARD DIRECTOR0.50Yes (X)$0$0$0
NINA MATIS
BOARD DIRECTOR0.50Yes (X)$0$0$0
SHEILA CHESTON
BOARD DIRECTOR0.50Yes (X)$0$0$0
MARCY WILDER
BOARD DIRECTOR0.50Yes (X)$0$0$0
NICOLE BERNER
BOARD DIRECTOR0.50Yes (X)$0$0$0
CORINNA DRAGULESCU
DIRECTOR OF FINANCE37.50Yes (X)$163,303$0$29,605
DEBBIE WILKES
CHIEF OF STAFF37.500.50$186,080$0$39,930Yes (X)
JASMINE GOODRICH
VICE PRESIDENT37.50$242,427$0$19,207Yes (X)
LELAINE BIGGELOW
VICE PRESIDENT37.50$224,473$0$11,702Yes (X)
SINSI HERNANDEZ CANCIO
VICE PRESIDENT37.50$179,692$0$36,497Yes (X)
AMAYA SMITH
VICE PRESIDENT37.50$184,416$0$19,273Yes (X)
TUCKER BALL
CHIEF DIGITAL OFFICER37.50$158,489$0$30,958Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,873,243TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$300,078TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SKDKNICKERBOCKER LLC
1150 18TH ST NW STE 800WASHINGTONDC20036ECONOMIC JUSTICE CONSULTANTS$644,611
CHAMBER HILL
1101 K STREET NW STE 830WASHINGTONDC20005ECONOMIC JUSTICE CONSULTANTS$237,500
ISAACSON MILLER INC
263 SUMMER STREET 7TH FLOORBOSTONMA02210EXECUTIVE SEARCH SERVICES$133,048
AKINTAYO MANAGEMENT GROUP
1911 GRAYSON HWY SUITE B-123GRAYSONGA30017ANNUAL EVENT CONSULTANTS$123,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$254FederatedCampaignsAmt
Fundraising$911,760FundraisingAmt
Government Grants$773,202GovernmentGrantsAmt
All Other Contributions$4,115,693AllOtherContributionsAmt
Noncash Contributions$62,250NoncashContributionsAmt
Total Contributions$5,800,909TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHONORARIADesc
Business900099BusinessCd
Total Revenue Column$12,391TotalRevenueColumnAmt
Related Or Exempt Func Income$12,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,062TotalRevenueColumnAmt
Exclusion$238,062ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$801,384SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$801,448SecuritiesAmt
Other$5,700OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$64SecuritiesAmt
Other-$5,700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,764TotalRevenueColumnAmt
Exclusion-$5,764ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$911,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$185,637FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160,637TotalRevenueColumnAmt
Exclusion-$160,637ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$12,557TotalRevenueColumnAmt
Exclusion$12,557ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,897,518TotalRevenueColumnAmt
Related Or Exempt Func Income$12,391RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,218ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,277,014TotalAmt
Program Services$1,004,516ProgramServicesAmt
Management And General$171,702ManagementAndGeneralAmt
Fundraising$100,796FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,835,645TotalAmt
Program Services$2,809,224ProgramServicesAmt
Management And General$135,171ManagementAndGeneralAmt
Fundraising$891,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$169,826TotalAmt
Program Services$117,533ProgramServicesAmt
Management And General$6,281ManagementAndGeneralAmt
Fundraising$46,012FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$409,709TotalAmt
Program Services$303,164ProgramServicesAmt
Management And General$15,762ManagementAndGeneralAmt
Fundraising$90,783FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$368,388TotalAmt
Program Services$274,046ProgramServicesAmt
Management And General$21,285ManagementAndGeneralAmt
Fundraising$73,057FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,153TotalAmt
Program Services$37,026ProgramServicesAmt
Management And General$12,638ManagementAndGeneralAmt
Fundraising$8,489FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,986TotalAmt
Program Services$22,913ProgramServicesAmt
Management And General$7,820ManagementAndGeneralAmt
Fundraising$5,253FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,856TotalAmt
Management And General$53,856ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,308,825TotalAmt
Program Services$1,166,729ProgramServicesAmt
Management And General$28,342ManagementAndGeneralAmt
Fundraising$113,754FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$387,782TotalAmt
Program Services$350,010ProgramServicesAmt
Management And General$7,534ManagementAndGeneralAmt
Fundraising$30,238FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,870TotalAmt
Program Services$23,945ProgramServicesAmt
Management And General$7,208ManagementAndGeneralAmt
Fundraising$45,717FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,432TotalAmt
Program Services$73,746ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt
Fundraising$1,793FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$978,549TotalAmt
Program Services$623,051ProgramServicesAmt
Management And General$212,655ManagementAndGeneralAmt
Fundraising$142,843FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total-$195TotalAmt
Program Services-$281ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,646TotalAmt
Program Services$8,433ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,220TotalAmt
Program Services$42,801ProgramServicesAmt
Management And General$14,607ManagementAndGeneralAmt
Fundraising$9,812FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,724TotalAmt
Program Services$5,555ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt
Fundraising$1,273FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
WRITE OFF'S$170,993$170,993
STAFF DEVELOPMENT$167,279$35,124$107,990$24,165
FEES AND DUES$92,524$8,138$65,325$19,061
HONORARIUM$82,092$82,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,803TotalAmt
Program Services$56,263ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt
Fundraising$2,251FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,847,121TotalAmt
Program Services$7,324,081ProgramServicesAmt
Management And General$915,287ManagementAndGeneralAmt
Fundraising$1,607,753FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,059,715BOYAmt
EOY$3,372,385EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,096,131BOYAmt
EOY$1,005,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,960BOYAmt
EOY$208,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,442BOYAmt
EOY$219,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$194,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,011BOYAmt
EOY$128,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,423,054BOYAmt
EOY$20,454,584EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,244BOYAmt
EOY$151,227EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,936,057BOYAmt
EOY$25,541,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$510,477BOYAmt
EOY$396,076EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$878,030BOYAmt
EOY$878,030EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$947,278BOYAmt
EOY$899,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,335,785BOYAmt
EOY$2,173,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,209,713BOYAmt
EOY$5,844,097EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,390,559BOYAmt
EOY$17,524,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,600,272BOYAmt
EOY$23,368,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,936,057BOYAmt
EOY$25,541,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,949,603ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,717,504NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,937,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,259,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,141,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,303,705CurrentTaxYearMinus1YearAmt
Current Tax Year$5,800,909CurrentTaxYearAmt
Total$33,442,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,937,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,259,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,141,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,303,705CurrentTaxYearMinus1YearAmt
Current Tax Year$5,800,909CurrentTaxYearAmt
Total$33,442,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,508,946SubstantialContributorsTotAmt
Public Support Total170$28,933,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,391CurrentTaxYearMinus1YearAmt
Current Tax Year$238,062CurrentTaxYearAmt
Total$1,853,234TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,540CurrentTaxYearMinus1YearAmt
Current Tax Year$12,557CurrentTaxYearAmt
Total$59,380TotalAmt
FieldValueIRS element (for citing)
Total Support$35,355,297TotalSupportAmt
Gross Receipts Rltd Activities$1,148,951GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81840PublicSupportCY170Pct
Public Support PY1700.82130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,938FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$161,584FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$195,522FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,651,599FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,847,121FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$642,356FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,589FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$590,092CurrentYearMinus3Amt
Current Year Minus2$538,852CurrentYearMinus2Amt
Current Year Minus1$543,701CurrentYearMinus1Amt
Current Year$642,356CurrentYearAmt
Total$2,315,001TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,472,502LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$206,554CurrentYearMinus3Amt
Current Year Minus2$240,776CurrentYearMinus2Amt
Current Year Minus1$205,560CurrentYearMinus1Amt
Current Year$195,522CurrentYearAmt
Total$848,412TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$147,523CurrentYearMinus3Amt
Current Year Minus2$134,713CurrentYearMinus2Amt
Current Year Minus1$135,925CurrentYearMinus1Amt
Current Year$160,589CurrentYearAmt
Total$578,750TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$868,125GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,755CurrentYearMinus3Amt
Current Year Minus2$24,440CurrentYearMinus2Amt
Current Year Minus1$26,847CurrentYearMinus1Amt
Current Year$33,938CurrentYearAmt
Total$97,980TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,054,663BeginningYearBalanceAmt
Investment Earnings Or Losses$1,415,357InvestmentEarningsOrLossesAmt
Other Expenditures$1,415,357OtherExpendituresAmt
End Year Balance$14,054,663EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,312,643BeginningYearBalanceAmt
Investment Earnings Or Losses$5,074,207InvestmentEarningsOrLossesAmt
Other Expenditures$4,332,187OtherExpendituresAmt
End Year Balance$14,054,663EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,054,663BeginningYearBalanceAmt
Investment Earnings Or Losses-$742,020InvestmentEarningsOrLossesAmt
End Year Balance$13,312,643EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,054,663BeginningYearBalanceAmt
End Year Balance$14,054,663EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,054,663BeginningYearBalanceAmt
End Year Balance$14,054,663EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,365OtherCostOrOtherBasisAmt
Depreciation$64,295DepreciationAmt
Book Value$52,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,093OtherCostOrOtherBasisAmt
Depreciation$1,302DepreciationAmt
Book Value$76,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,861TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$5,454
DEFERRED COMPENSATION LIABILITY$893,596
FieldValueIRS element (for citing)
Total Liability$899,050TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,689,166TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,717,504NetUnrealizedGainsInvstAmt
Other Revenue$128,000OtherRevenueAmt
Revenue Not Reported$1,845,504RevenueNotReportedAmt
Revenue Subtotal$5,843,662RevenueSubtotalAmt
Investment Expenses Not Incld$53,856InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$53,856RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,897,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,821,505TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,240OtherExpensesIncludedAmt
Expenses Not Reported$28,240ExpensesNotReportedAmt
Expenses Subtotal$9,793,265ExpensesSubtotalAmt
Investment Expenses Not Incld2$53,856InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$53,856ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,847,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT WAS GIVEN TO THE NATIONAL PARTNERSHIP IN ORDER TO PROVIDE LONG TERM FINANCIAL STABILITY FOR THE ORGANIZATION. THE ANNUAL DRAW TAKEN FROM THE ENDOWMENT IS USED TO COVER OPERATING EXPENSES AND EXPENSES INCURRED TO ADVANCE ISSUES IMPORTANT TO WOMEN AND THEIR FAMILIES: HEALTH JUSTICE AND ECONOMIC JUSTICE.
PART X, LINE 2:FOR THE YEAR ENDED MARCH 31, 2022, THE NATIONAL PARTNERSHIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NPWF ACTION FUND REVENUE INCLUDED IN CONSOLIDATED FINANICAL 128,000. STATEMENTS AND EXCLUDED FROM 990 REPORTING.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NPWF ACTION FUND EXPENSES INCLUDED IN CONSOLIDATED 28,240. FINANICAL STATEMENTS AND EXCLUDED FROM 990 REPORTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC EVENTEvent1Nm
Gross Receipts Event1$936,760GrossReceiptsEvent1Amt
Charitable Contri Event1$911,760CharitableContriEvent1Amt
Gross Revenue Event1$25,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$185,637OtherDirectExpensesEvent1Amt
Gross Receipts Total$936,760GrossReceiptsTotalAmt
Charitable Contributions Tot$911,760CharitableContributionsTotAmt
Gross Revenue Total Events$25,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$185,637OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$185,637DirectExpenseSummaryEventsAmt
Net Income Summary-$160,637NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBRA L NESS SEE SCHED O
PRESIDENT (THROUGH 12/21)$168,632$0$0$0$200,000$0$29,547$0$19,226$0$417,405$0$0$0
JASMINE GOODRICH
VICE PRESIDENT$242,427$0$0$0$0$0$12,491$0$6,716$0$261,634$0$0$0
LELAINE BIGGELOW
VICE PRESIDENT$224,473$0$0$0$0$0$10,446$0$1,256$0$236,175$0$0$0
DEBBIE WILKES
CHIEF OF STAFF$186,080$0$0$0$0$0$10,365$0$29,565$0$226,010$0$0$0
SINSI HERNANDEZ CANCIO
VICE PRESIDENT$179,692$0$0$0$0$0$9,442$0$27,055$0$216,189$0$0$0
AMAYA SMITH
VICE PRESIDENT$184,416$0$0$0$0$0$10,859$0$8,414$0$203,689$0$0$0
CORINNA DRAGULESCU
DIRECTOR OF FINANCE$163,303$0$0$0$0$0$9,720$0$19,885$0$192,908$0$0$0
TUCKER BALL
CHIEF DIGITAL OFFICER$158,489$0$0$0$0$0$9,724$0$21,234$0$189,447$0$0$0
JUDITH LICHTMAN SEE SCH O
SR. ADV./BRD DIR.$111,565$0$0$0$0$0$27,624$0$34,440$0$173,629$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDEBRA L. NESS RECEIVED A $200,000 SEVERANCE PAYMENT IN 2021.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$62,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE COMMITTEE. THE FORM 990 WAS SENT TO THE FULL BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENSURES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY AT ITS BOARD MEETING. BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A QUESTIONNAIRE IN WHICH THEY DISCLOSE CONFLICTS, IF ANY. THE QUESTIONNAIRES ARE KEPT ON FILE BY THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST REGARDING ANY MATTER PRESENTED TO THE BOARD FOR ACTION MAKES CERTAIN THAT THE EXISTENCE OF SUCH CONFLICT OF INTEREST IS FULLY DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD. A DIRECTOR HAVING A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD DOES NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE TO AFFECT THE OUTCOME OF BOARD ACTION WITH RESPECT TO SUCH MATTER. THE MINUTES OF THE BOARD MEETINGS REFLECT THE FACT THAT ANY DIRECTOR WITH A CONFLICT OF INTEREST REFRAINED FROM VOTING. IF A CONFLICT EXISTS WHICH AFFECTS A DIRECTOR'S CONTINUED SERVICE ON THE BOARD, THE DIRECTOR TERMINATES THE CONFLICTING ACTIVITY OR ORGANIZATIONAL ASSOCIATION OR RESIGNS FROM THE BOARD. IF THE DIRECTOR FAILED TO RESOLVE THE CONFLICT, THE BOARD WOULD REMOVE THE DIRECTOR AS PERMITTED BY THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD HAS A COMPENSATION COMMITTEE THAT DETERMINES, WITH THE HELP OF OUTSIDE BENEFITS COUNSEL AND COMPARABILITY DATA, THE PROPER AMOUNT OF COMPENSATION FOR THE PRESIDENT. AT THE ANNUAL BOARD MEETING THE WHOLE BOARD APPROVES THE COMPENSATION. THE FINAL DECISIONS ARE THEN DOCUMENTED IN THE BOARD MEETING MINUTES, AS WELL AS PERSONNEL FILES. THE LAST REVIEW TOOK PLACE IN DECEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, BOARD COMPENSATION:JUDITH L. LICHTMAN RECEIVED COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION. THIS COMPENSATION WAS UNRELATED TO HER BOARD DUTIES. DEBRA L. NESS AND JOCELYN FRYE RECEIVED COMPENSATION AS OFFICERS OF THE ORGANIZATION. THEIR COMPENSATION WAS UNRELATED TO THEIR BOARD DUTIES.
FORM 990, PART IX, LINE 11GHEALTH CARE RESEARCH, ADVISORY & COMM. SVCS: PROGRAM SERVICE EXPENSES 128,950. MANAGEMENT AND GENERAL EXPENSES 3,132. FUNDRAISING EXPENSES 12,572. TOTAL EXPENSES 144,654. ECONOMIC JUSTICE RESEARCH, ADVISORY & COMM. SVCS: PROGRAM SERVICE EXPENSES 896,508. MANAGEMENT AND GENERAL EXPENSES 21,778. FUNDRAISING EXPENSES 87,408. TOTAL EXPENSES 1,005,694. STRATEGIC POSITIONING & FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 141,271. MANAGEMENT AND GENERAL EXPENSES 3,432. FUNDRAISING EXPENSES 13,774. TOTAL EXPENSES 158,477.
FORM 990, PART X, LINE 24:ON MARCH 30, 2021, THE NATIONAL PARTNERSHIP ENTERED INTO A FIVE-YEAR PROMISSORY NOTE AGREEMENT IN THE AMOUNT OF $878,030 WITH A 1% FIXED INTEREST RATE UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE, UNLESS OTHERWISE FORGIVEN. UNDER THE CARES ACT, THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE NATIONAL PARTNERSHIP APPLIED FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD AND RECEIVED NOTIFICATION OF FORGIVENESS SUBSEQUENT TO FISCAL YEAR-END. THE NATIONAL PARTNERSHIP WILL RECORD REVENUE FROM DEBT EXTINGUISHMENT DURING THE PERIOD THAT FORGIVENESS WAS APPROVED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11725 EYE STREET NW STE 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN522324155EIN
Primary ActivitiesPROMOTES PUBLIC POLICIES TO ENHANCE THE WELL-BEING OF WOMEN AND FAMILIES.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAT'L PARTNERSHIP FOR WOMEN & FAMILIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NPWF ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$1,667InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt