INTERFAITH AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH AMERICA (EIN 30-0212534)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-05-19
- IRS object ID
- 202311399349300406
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-19T08:20:10-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300212534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3125738825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER HACKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3125738825 | PhoneNum |
| Signature | 2023-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMBER | PersonFirstNm |
| Person Last | HACKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-05-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBER HACKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,421,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERFAITHAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH HIGHER EDUCATION TO ELEVATE THE CIVIC PRIORITY OF INTERFAITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,798,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,932,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $302,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $308,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50 | PYOtherRevenueAmt |
| CY Other Revenue | $1,325 | CYOtherRevenueAmt |
| PY Total Revenue | $10,230,356 | PYTotalRevenueAmt |
| CY Total Revenue | $14,394,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,725,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,029,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,883,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,131,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,685,722 | PYOtherExpensesAmt |
| CY Other Expenses | $3,110,697 | CYOtherExpensesAmt |
| PY Total Expenses | $10,294,604 | PYTotalExpensesAmt |
| CY Total Expenses | $13,271,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,123,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,416,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,794,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,752,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $659,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,664,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,135,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERFAITH AMERICA (IA) INSPIRES, EQUIPS, AND CONNECTS LEADERS AND INSTITUTIONS TO UNLOCK THE POTENTIAL OF AMERICA'S RELIGIOUS DIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,467,153 | ExpenseAmt |
| Grant | $688,295 | GrantAmt |
| Revenue | $232,725 | RevenueAmt |
| Desc | CAMPUS: THROUGH CAMPUS PROGRAMMING, IA BUILDS THE CAPACITY OF EDUCATORS, ADMINISTRATORS, AND STUDENTS TO ENGAGE PRODUCTIVELY WITH RELIGIOUS DIVERSITY. IA OFFERS GRANTS AND OTHER FUNDING, DEVELOPS LEARNING TOOLS, AND CURRICULA, AND LEADS CONSULTATIONS AND TRAINING FOR CAMPUS LEADERS. IN 2022, 479 CAMPUSES PARTICIPATED IN SUBSTANTIVE IA PROGRAMS DESIGNED TO ENACT INSTITUTIONAL CHANGE AROUND INTERFAITH ENGAGEMENT. IA AWARDED GRANTS TO MORE THAN 260 INDIVIDUALS CONDUCTING INTERFAITH INITIATIVES ACROSS 112 CAMPUSES, INCLUDING COURSE DEVELOPMENT, CAMPUS-COMMUNITY INTERFAITH PROJECTS, AND STUDENT LEADERSHIP OPPORTUNITIES. IA'S FLAGSHIP HIGHER EDUCATION TRAINING OPPORTUNITY, THE INTERFAITH LEADERSHIP SUMMIT, RETURNED TO AN IN-PERSON FORMAT FOR THE FIRST TIME IN THREE YEARS; 194 STUDENTS AND 141 EDUCATORS REPRESENTING 132 CAMPUSES ATTENDED THE EVENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,940,886 | ExpenseAmt |
| Grant | $729,641 | GrantAmt |
| Revenue | $66,550 | RevenueAmt |
| Desc | NARRATIVE: IA UTILIZES A RANGE OF STRATEGIES TO INSPIRE THE BROADER PUBLIC TO POSITIVELY AND PROACTIVELY ENGAGE RELIGIOUS DIVERSITY FOR THE COMMON GOOD. IA PUBLISHED 288 ORIGINAL ARTICLES ON THE ONLINE INTERFAITH AMERICA MAGAZINE. IA FOUNDER & PRESIDENT EBOO PATEL'S LATEST BOOK, WE NEED TO BUILD: FIELD NOTES FOR DIVERSE DEMOCRACY, WAS PUBLISHED IN MAY 2022, AND IA PLANNED THE FALL 2022 LAUNCH OF THE INTERFAITH AMERICA WITH EBOO PATEL PODCAST. IA WAS FEATURED IN 38 PIECES IN STRATEGIC MEDIA OUTLETS, INCLUDING A GUEST ESSAY BY EBOO PATEL IN THE NEW YORK TIMES AND PROFILES BY THE CHICAGO TRIBUNE AND YAHOO! NEWS. IA ALSO SUPPORTED THE 2,000+ MEMBERS OF THE EMERGING LEADERS NETWORK THROUGH FELLOWSHIP AND NETWORKING OPPORTUNITIES, INCLUDING THE INTERFAITH INNOVATION FELLOWSHIP, SACRED JOURNEY FELLOWSHIP, ANNUAL CONVENING, AND INTERFAITH AT WORK COHORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,357,143 | ExpenseAmt |
| Grant | $2,611,333 | GrantAmt |
| Revenue | $9,100 | RevenueAmt |
| Desc | INNOVATION: INNOVATION INITIATIVES APPLY IA'S HISTORY, THOUGHT LEADERSHIP, AND DEEP EXPERTISE TO NEW CIVIC SPACES SUCH AS HYBRID LEARNING, FAITH AND HEALTH, AND RACIAL EQUITY AND INTERFAITH COOPERATION. IA DEVELOPED ONLINE CURRICULA INCLUDING A 12-MODULE COURSE TITLED #INTERFAITH: ENGAGING RELIGIOUS DIVERSITY ONLINE. IN THE AREA OF FAITH AND HEALTH, IA EXTENDED THE FAITH IN THE VACCINE AMBASSADORS INITIATIVE BY SUPPORTING 17 CAMPUSES IN NORTH AND SOUTH CAROLINA TO PROMOTE COVID-19 VACCINE UPTAKE, AND AWARDED 51 FAITH AND HEALTH GRANTS TO EDUCATORS TO CONDUCT CURRICULAR AND CO-CURRICULAR PROJECTS. RACIAL EQUITY PROGRAMS INCLUDED THE BLACK INTERFAITH PROJECT AND VOTE IS SACRED. IN SPRING 2022, IA HOSTED AN EVENT TITLED "BLACK INTERFAITH IN THE TIME OF CLIMATE CRISIS," FEATURING KEYNOTE REMARKS FROM FORMER VICE PRESIDENT AL GORE AND AN ACCOMPANYING TOOLKIT FOR ACTION. THROUGH VOTE IS SACRED, IA PROVIDED GRANTS TO EDUCATORS AT 10 CAMPUSES AND HOSTED PUBLIC EVENTS TO EXPLORE HOW VOTING IS ROOTED IN DIVERSE FAITH TRADITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,765,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1753 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADIA SALAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123764752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CASSIDY BURNS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA CARROLL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI CLARK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA GREEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HINTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA KAUFMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KNITTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KABIR KUMAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SAROWITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRABIAN SHORTERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA STANTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EBRAHIM PATEL | ||||||||
| FOUNDER & PRESIDENT | 60.00 | 0.00 | $382,325 | $0 | $31,478 | Yes (X) | ||
| ANTHONY BANOUT | ||||||||
| SENIOR VICE PRESIDENT | 60.00 | 0.00 | $268,242 | $0 | $29,629 | Yes (X) | ||
| KATHRYN BAXTER | ||||||||
| VP OF PROGRAM STRATEGY | 60.00 | 0.00 | $178,929 | $0 | $26,569 | Yes (X) | ||
| AMBER HACKER | ||||||||
| VP OF FINANCE & OPERATIONS, TREASURER | 60.00 | 0.00 | $181,347 | $0 | $26,739 | Yes (X) | ||
| MARY ELLEN GIESS | ||||||||
| VP OF STRATEGIC INITIATIVES | 60.00 | 0.00 | $180,065 | $0 | $21,185 | Yes (X) | ||
| BRAD HENDERSON | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FRED DAVIE | ||||||||
| BOARD SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL RAUSHENBUSH | ||||||||
| SENIOR ADVISOR FOR PUBLIC AFFAIRS AND INNOVATION | 60.00 | 0.00 | $204,517 | $0 | $10,587 | Yes (X) | ||
| MICHAEL KENDRICKS | ||||||||
| DIRECTOR OF SALESFORCE & IT | 60.00 | 0.00 | $108,267 | $0 | $7,949 | Yes (X) | ||
| NOAH SILVERMAN | ||||||||
| SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS | 60.00 | 0.00 | $110,588 | $0 | $24,328 | Yes (X) | ||
| JENAN MOHAJIR | ||||||||
| SENIOR DIRECTOR OF LEADERSHIP | 60.00 | 0.00 | $125,425 | $0 | $5,284 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,739,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MATTER UNLIMITED LLC | |||||
| 125 PRINCE ST 4TH FLOOR | NEW YORK | NY | 10012 | WEBSITE DESIGN | $144,014 |
| THE RABEN GROUP | |||||
| 1341 G STREET NW | WASHINGTON | DC | 20005 | MEDIA TRAINING AND DEI CONSULTING | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,932,685 | AllOtherContributionsAmt |
| Noncash Contributions | $1,079,244 | NoncashContributionsAmt |
| Total Contributions | $13,932,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIUMS | 900099 | $173,150 | $173,150 |
| UNIVERSITY REVENUE | 900099 | $81,000 | $81,000 |
| CORPORATE CONTRACT REVENUE | 900099 | $42,000 | $42,000 |
| SEMINARS AND WORKSHOPS | 900099 | $12,225 | $12,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $308,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,167 | TotalRevenueColumnAmt |
| Exclusion | $116,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,062,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,026,434 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,224 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,224 | TotalRevenueColumnAmt |
| Exclusion | $36,224 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,325 | TotalRevenueColumnAmt |
| Exclusion | $1,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,394,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,716 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,275 | TotalAmt |
| Program Services | $1,814,275 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,994 | TotalAmt |
| Program Services | $2,214,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,613 | TotalAmt |
| Program Services | $1,133,050 | ProgramServicesAmt |
| Management And General | $244,177 | ManagementAndGeneralAmt |
| Fundraising | $164,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,635,540 | TotalAmt |
| Program Services | $2,672,037 | ProgramServicesAmt |
| Management And General | $575,836 | ManagementAndGeneralAmt |
| Fundraising | $387,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,133 | TotalAmt |
| Program Services | $112,766 | ProgramServicesAmt |
| Management And General | $21,488 | ManagementAndGeneralAmt |
| Fundraising | $17,879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,820 | TotalAmt |
| Program Services | $274,495 | ProgramServicesAmt |
| Management And General | $86,020 | ManagementAndGeneralAmt |
| Fundraising | $53,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,591 | TotalAmt |
| Program Services | $269,743 | ProgramServicesAmt |
| Management And General | $84,460 | ManagementAndGeneralAmt |
| Fundraising | $34,388 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,798 | TotalAmt |
| Management And General | $40,798 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,728 | TotalAmt |
| Program Services | $1,053,365 | ProgramServicesAmt |
| Management And General | $39,876 | ManagementAndGeneralAmt |
| Fundraising | $28,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,376 | TotalAmt |
| Program Services | $465,826 | ProgramServicesAmt |
| Management And General | $122,547 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,031 | TotalAmt |
| Program Services | $85,773 | ProgramServicesAmt |
| Management And General | $175,624 | ManagementAndGeneralAmt |
| Fundraising | $9,634 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,575 | TotalAmt |
| Program Services | $292,836 | ProgramServicesAmt |
| Management And General | $34,112 | ManagementAndGeneralAmt |
| Fundraising | $36,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,481 | TotalAmt |
| Program Services | $198,950 | ProgramServicesAmt |
| Management And General | $55,360 | ManagementAndGeneralAmt |
| Fundraising | $12,171 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,298 | TotalAmt |
| Program Services | $8,213 | ProgramServicesAmt |
| Management And General | $42,947 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,022 | TotalAmt |
| Program Services | $54,375 | ProgramServicesAmt |
| Management And General | $92,647 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,476 | TotalAmt |
| Management And General | $36,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF DEVELOPMENT | Desc |
| Total | $77,703 | TotalAmt |
| Program Services | $19,306 | ProgramServicesAmt |
| Management And General | $58,370 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,209 | TotalAmt |
| Program Services | $95,178 | ProgramServicesAmt |
| Management And General | $34,903 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,271,663 | TotalAmt |
| Program Services | $10,765,182 | ProgramServicesAmt |
| Management And General | $1,745,641 | ManagementAndGeneralAmt |
| Fundraising | $760,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,185 | BOYAmt |
| EOY | $4,278,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,459,034 | BOYAmt |
| EOY | $3,462,642 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,054 | BOYAmt |
| EOY | $10,086,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,525 | BOYAmt |
| EOY | $179,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,907 | BOYAmt |
| EOY | $874,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,176,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $906,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,628 | BOYAmt |
| EOY | $270,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,127,963 | BOYAmt |
| EOY | $7,641,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,416,296 | BOYAmt |
| EOY | $26,794,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,186 | BOYAmt |
| EOY | $449,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,075 | BOYAmt |
| EOY | $18,870 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,925 | BOYAmt |
| EOY | $190,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,186 | BOYAmt |
| EOY | $659,080 | 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 | $13,893,032 | BOYAmt |
| EOY | $12,596,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771,078 | BOYAmt |
| EOY | $13,538,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,664,110 | BOYAmt |
| EOY | $26,135,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,416,296 | BOYAmt |
| EOY | $26,794,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,123,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$651,998 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,808,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,913,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,340,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,798,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,774,749 | CurrentTaxYearAmt |
| Total | $49,636,339 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,808,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,913,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,340,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,798,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,774,749 | CurrentTaxYearAmt |
| Total | $49,636,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,312,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,323,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,391 | CurrentTaxYearAmt |
| Total | $508,656 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,325 | CurrentTaxYearAmt |
| Total | $15,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,160,420 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,987,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,671,837 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $149,551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,522,286 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $171,837 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,671,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $37,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,126 | DepreciationAmt |
| Book Value | $16,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,723 | DepreciationAmt |
| Book Value | $75,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $624,192 | DepreciationAmt |
| Book Value | $178,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $270,836 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,875,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$651,998 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,161 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$518,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,394,776 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,394,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,404,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,161 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $133,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,271,663 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,271,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THE ORGANIZATION'S LONG-TERM SUSTAINABILITY. SPENDING POLICY: CONSISTENT WITH THE BOARD DESIGNATED ENDOWMENT OBJECTIVES, AT THE DISCRETION OF THE FINANCE COMMITTEE, IA MAY CHOOSE TO SPEND UP TO 4% OF THE ENDOWMENT FUND'S FAIR VALUE, OR MAY CHOOSE TO NOT SPEND ON THE ENDOWMENT TO LET THE ENDOWMENT'S TOTAL ASSETS GROW OVER TIME AND/OR IN THE EVENT OF A DOWN MARKET. AT THE DISCRETION OF THE FINANCE COMMITTEE, IA MAY APPROVE ADDITIONAL APPROPRIATIONS BASED ON THE INVESTMENT PERFORMANCE IN THE ENDOWMENT AND/OR TO MEET ANY UNFORESEEN EXPENDITURES FOR PROGRAMMATIC NEEDS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CONSULTING SERVICES ON DIGITAL LEARNING AND DIGITAL COMMUNICATIONS STRATEGIES. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM EXPENDITURE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $50,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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 III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILENE CHRISTIAN UNIVERSITY | ||||||||
| 1600 CAMPUS COURT | ABILENE | TX | 79601 | 750851900 | 501(C)(3) | $10,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| ASSC OF AMERICAN COLLEGES & UNIVERSITIES | ||||||||
| 1818 R ST NW | WASHINGTON | DC | 20009 | 521945674 | 501(C)(3) | $220,000 | $0 | SP AND CURRICULUM INSTITUTE GRANT |
| AUGUSTANA UNIVERSITY | ||||||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | 460224588 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| BALL STATE UNIVERSITY | ||||||||
| 2000 W UNIVERSITY AVE | MUNCIE | IN | 47306 | 356024566 | 501(C)(3) | $6,958 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| BELMONT UNIVERSITY | ||||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | 620465076 | 501(C)(3) | $56,100 | $0 | BRIDGING THE GAP PARTNERSHIP |
| BENEDICTINE UNIVERSITY | ||||||||
| 5700 COLLEGE RD | LISLE | IL | 60532 | 362722198 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| BETHEL UNIVERSITY | ||||||||
| 3900 BETHEL DRIVE | ST PAUL | MN | 55112 | 620548913 | 501(C)(3) | $12,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| BIOLA UNIVERSITY | ||||||||
| 13800 BIOLA AVE | LA MIRADA | CA | 90639 | 950549600 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| BLUEFIELD COLLEGE | ||||||||
| 3000 COLLEGE AVENUE | BLUEFILED | VA | 24605 | 540568200 | 501(C)(3) | $10,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| BOWIE STATE UNIVERSITY | ||||||||
| 14000 JERICHO PARK RD | BOWIE | MD | 20715 | 520952758 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| CALVIN UNIVERSITY | ||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49456 | 383071514 | 501(C)(3) | $5,050 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| CHICAGO THEOLOGICAL SEMINARY | ||||||||
| 1407 E 60TH ST | CHICAGO | IL | 60637 | 362167014 | 501(C)(3) | $12,000 | $0 | COVID-19 VACCINE TRUST-CHICAGO GRANT + TAAF HEALING AND BELONGING CAMPUS GRANT |
| CLEMSON UNIVERSITY | ||||||||
| 391 COLLEGE AVENUE | CLEMSON | SC | 29634 | 576000254 | 501(C)(3) | $60,000 | $0 | FIVA GRANT |
| COLLEGE OF CHARLESTON FOUNDATION | ||||||||
| 65 GEORGE STREET | CHARLESTON | SC | 29424 | 237069236 | 501(C)(3) | $26,250 | $0 | FIVA GRANT |
| CONCORDIA COLLEGE | ||||||||
| 901 8TH STREET SOUT | MOORHEAD | MN | 56562 | 410693977 | 501(C)(3) | $6,300 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | ||||||||
| 321 8TH ST NE | WASHINGTON | DC | 20002 | 521247182 | 501(C)(3) | $55,834 | $0 | BRIDGING THE GAP AND PEW PARRTNERSHIP GRANTS |
| DEPAUL UNIVERSITY | ||||||||
| 2400 N SHEFFIELD AVE | CHICAGO | IL | 60614 | 362167048 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| DOMINICAN UNIVERSITY | ||||||||
| 7900 DIVISION ST | RIVER FOREST | IL | 60305 | 362167855 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| DREW UNIVERSITY | ||||||||
| 36 MADISON AVENUE | MADISON | NJ | 07940 | 221487164 | 501(C)(3) | $7,000 | $0 | FAITH AND HEALTH GRANT |
| EASTERN MENNONITE UNIVERSITY | ||||||||
| 1200 PARK RD | HARRISONBURG | VA | 22802 | 540575812 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| ELMHURST UNIVERSITY | ||||||||
| 190 S PROSPECT AVE | ELMHURST | IL | 60126 | 362169145 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| EMBRY-RIDDLE AERONAUTICAL UNIVERSITY | ||||||||
| 1 AEROSPACE BLVD | DAYTONA BEACH | FL | 32114 | 590936101 | 501(C)(3) | $6,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| FULLER THEOLOGICAL SEMINARY | ||||||||
| 135 N OAKLAND AVE | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $10,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 29613 | 570314395 | 501(C)(3) | $26,000 | $0 | FIVA GRANT |
| HOLY FAMILY UNIVERSITY | ||||||||
| 9801 FRANKFORD AVE | PHILADELPHIA | PA | 19114 | 231501197 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| INSTITUTE OF POLITICS UOF C | ||||||||
| 5707 S WOODLAWN AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| JOHNSON C SMITH UNIVERSITY | ||||||||
| 100 BEATTIES FORD ROAD | CHARLOTTE | NC | 28216 | 250983069 | 501(C)(3) | $30,000 | $0 | FIVA GRANT |
| LEE UNIVERSITY | ||||||||
| 11200 NORTH OCOEE STREET | CLEVELAND | TN | 37311 | 620502739 | 501(C)(3) | $10,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| LENOIR-RHYNE UNIVERSITY | ||||||||
| PO BOX 7164 | HICKORY | NC | 28603 | 560556753 | 501(C)(3) | $30,000 | $0 | FIVA GRANT |
| NAZERETH COLLEGE OF ROCHESTER | ||||||||
| 4245 EAST AVE | ROCHESTER | NY | 14618 | 160743088 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| NCCU WESLEY FOUNDATION | ||||||||
| 1801 FAYERTTEVILLE ST | DURHAM | NC | 27707 | 362167731 | 501(C)(3) | $31,500 | $0 | FIVA GRANT |
| NEW YORK UNIVERSITY | ||||||||
| 238 THOMPSON STREET | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| OKLAHOMA CHRISTIAN UNIVERSITY | ||||||||
| 2501 E MEMORIAL RD | EDMOND | OK | 73013 | 730555460 | 501(C)(3) | $10,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| PRRI | ||||||||
| 1023 15TH ST FL 9 | WASHINGTON | DC | 20005 | 270586980 | 501(C)(3) | $325,000 | $0 | NATIONAL SURVEY ADMINISTRATION AND REASEARCH DATA COLLABORATION GRANT + RNA PRESENTATION |
| QUEENS UNIVERSITY OF CHARLOTTE | ||||||||
| 1900 SELWYN AVE | CHARLOTTE | NC | 28274 | 560530003 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| RUSH UNIVERSITY COLLEGE OF NURSING | ||||||||
| 600 S PAULINA SUITE 1080 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $10,000 | $0 | COVID-19 VACCINE TRUST-CHICAGO, MEDICAL/HEALTHCARE PARTNER GRANT |
| RUTGERS THE STATE UNIV OF NEW JERSEY | ||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $7,000 | $0 | FAITH AND HEALTH GRANT |
| SEATTLE PACIFIC UNIVERSITY | ||||||||
| 3307 3RD AVE W | SEATTLE | WA | 98119 | 910565553 | 501(C)(3) | $10,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| SETON HALL UNIVERSITY | ||||||||
| 4000 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | 221500645 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| SPRING ARBOR UNIVERSITY | ||||||||
| 106 E MAINE STREET | SPRING ARBOR | MI | 49283 | 381359569 | 501(C)(3) | $10,000 | $0 | CCCU BUILDING BRIDGES GRANT |
| ST MARY'S COLLEGE OF CALIFORNIA | ||||||||
| 1928 SAINT MARYS ROAD | MORAGE | CA | 94575 | 941156599 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| ST MARY'S UNIVERSITY OF MINNESOTA | ||||||||
| 700 TERRACE HEIGHTS | WINONA | MN | 55987 | 410695527 | 501(C)(3) | $6,075 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| THE ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | 840399006 | 501(C)(3) | $7,000 | $0 | COLLABORATION WITH RELIGION & SOCIETY PROGRAM ON ROUND TABLE DISCUSSIONS ON DIGITAL DISINFORMATION |
| THE CARVER PROJECT | ||||||||
| 231 WESTGATE AVE | ST LOUIS | MO | 63130 | 822022974 | 501(C)(3) | $16,000 | $0 | PEW SUB-GRANTEE PAYMENT |
| UNION THEOLOGICAL SEMINARY IN THE CITY OF NEW YORK | ||||||||
| 3041 BROADWAY | NEW YORK | NY | 10027 | 131621238 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| UNIVERSITY OF MICHIGAN - ANN ARBOR | ||||||||
| 1000 MCINTYRE DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $6,625 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $7,000 | $0 | TAAF HEALING AND BELONGING CAMPUS GRANT |
| UNIVERSITY OF THE INCARNATE WORD | ||||||||
| 4301 BROADWAY CPO 315 | SAN ANTONIO | TX | 78209 | 741109661 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| URSINUS COLLEGE | ||||||||
| 601 E MAIN STREET | COLLEGEVILLE | PA | 19127 | 231177930 | 501(C)(3) | $6,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| WASHINGTON & JEFFERSON COLLEGE | ||||||||
| 60 S LINCOLN ST | WASHINGTON | PA | 15301 | 250965601 | 501(C)(3) | $6,200 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $7,000 | $0 | SUPPLEMENTAL TEACHING AND LEARNING FOR CAMPUS-WIDE INTERFAITH EXCELLENCE IMPLEMENTATION GRANT |
| WEST CHESTER UNIVERSITY OF PENNSYLVANIA | ||||||||
| 201 CARTER DRIVE | WEST CHESTER | PA | 19383 | 233054174 | 501(C)(3) | $7,000 | $0 | FAITH AND HEALTH GRANT |
| WINGATE UNIVERSITY | ||||||||
| PO BOC 159 315 E WILSON ST | WINGATE | NC | 28174 | 566049935 | 501(C)(3) | $30,000 | $0 | FIVA GRANT |
| WOFFORD COLLEGE | ||||||||
| 429 N CHURCH ST | SPARTANBURG | SC | 29303 | 570314422 | 501(C)(3) | $30,000 | $0 | FIVA GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (26 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FIVA STUDENT AMBASSADORS | 1389 | $1,054,100 |
| ALUMNI INTERFAITH LEADERSHIP GRANTS | 40 | $28,285 |
| FIVA FACULTY | 19 | $44,375 |
| RACIAL EQUITY GRANTS | 83 | $78,000 |
| SACRED FELLOWS JOURNEY GRANTS | 10 | $75,000 |
| INTERFAITH INNOVATION FELLOWS GRANT | 9 | $46,000 |
| #INTERFAITH CURRICULUM GRANTS | 11 | $7,500 |
| BRIDGING THE GAP | 15 | $85,750 |
| OFFICE STIPEND | 1 | $6,000 |
| BLACK INTERFAITH GRANTS | 44 | $236,000 |
| TAAF ALUMNI GRANT | 8 | $18,000 |
| FAITH HIV & AIDS GRANTS | 5 | $8,550 |
| FAITH AND HEALTH GRANTS | 217 | $305,912 |
| WABASH GRANTS | 2 | $5,500 |
| VOTE IS SACRED GRANTS | 13 | $26,000 |
| INTERFAIH AMERICA MAGAZINE GRANTS | 18 | $2,475 |
| WEBINAR GRANTS | 16 | $17,350 |
| MCCABE NURSING GRANT | 1 | $15,000 |
| HXA CHARRETTE STIPEND | 12 | $6,000 |
| IDEALS RACE AND RELIGION RESEARCH COLLECTIVE | 1 | $25,336 |
| BUILDING INTERFAIH AMERICA GRANT | 8 | $12,000 |
| AAC&U GRANT | 11 | $34,000 |
| IIE FACULTY GRANT | 4 | $4,000 |
| THE CARVER PROJECT GRANTS | 15 | $32,000 |
| UIUC GRANTS | 15 | $20,300 |
| OTHER ALUMNI GRANTS | 13 | $21,561 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BEFORE DISBURSEMENT OF A GRANT, A PROJECT AGREEMENT IS SIGNED BY BOTH PARTIES (IA AND GRANTEE) WHICH DETAILS ALL TERMS & CONDITIONS, PURPOSE OF GRANT, TIMELINES OF PERFORMANCE AND REPORTING REQUIREMENTS. THE GRANTEE SUBMITS PROGRESS REPORTS TO IA ACCORDING TO THE TERMS SET IN THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBRAHIM PATEL | ||||||||||||||
| FOUNDER & PRESIDENT | $367,325 | $0 | $0 | $0 | $15,000 | $0 | $11,440 | $0 | $20,038 | $0 | $413,803 | $0 | $0 | $0 |
| ANTHONY BANOUT | ||||||||||||||
| SENIOR VICE PRESIDENT | $268,242 | $0 | $0 | $0 | $0 | $0 | $9,591 | $0 | $20,038 | $0 | $297,871 | $0 | $0 | $0 |
| PAUL RAUSHENBUSH | ||||||||||||||
| SENIOR ADVISOR FOR PUBLIC AFFAIRS AN | $199,517 | $0 | $5,000 | $0 | $0 | $0 | $6,320 | $0 | $4,267 | $0 | $215,104 | $0 | $0 | $0 |
| AMBER HACKER | ||||||||||||||
| VP OF FINANCE & OPERATIONS, TREASURE | $171,347 | $0 | $10,000 | $0 | $0 | $0 | $6,701 | $0 | $20,038 | $0 | $208,086 | $0 | $0 | $0 |
| KATHRYN BAXTER | ||||||||||||||
| VP OF PROGRAM STRATEGY | $173,929 | $0 | $5,000 | $0 | $0 | $0 | $6,531 | $0 | $20,038 | $0 | $205,498 | $0 | $0 | $0 |
| MARY ELLEN GIESS | ||||||||||||||
| VP OF STRATEGIC INITIATIVES | $170,065 | $0 | $10,000 | $0 | $0 | $0 | $5,833 | $0 | $15,352 | $0 | $201,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | $10,000 TRAVEL ALLOWANCE IS GIVEN TO THE "FOUNDER & PRESIDENT" FOR HIS FAMILY TRAVEL. THIS AMOUNT IS INCLUDED IN HIS ANNUAL SALARY. |
| PART I, LINE 5 | BONUSES ARE BASED ON STAFF'S ANNUAL PERFORMANCE AND THE AVAILABILITY OF FUNDS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 372 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,079,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ALAN SOLOW AND ANDREA SOLOW HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS THAT HAVE A FAMILY RELATIONSHIP SHARE ONE DIRECTOR'S VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE DISTRIBUTED TO THE BOARD CHAIR AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN AND AUTHORIZED INDIVIDUALS WILL SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. ALL STATEMENTS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH FISCAL YEAR THE BOARD REVIEWS THE COMPENSATION OF THE FOUNDER AND PRESIDENT. COMPENSATION IS SET AFTER REVIEW OF COMPARABLE DATA AT OTHER ORGANIZATIONS AND AN ASSESSMENT OF THE FOUNDER AND PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE CONDUCTS THIS ANALYSIS. THE BOARD APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION LEVELS FOR ALL STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | IA'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |