UNITED STATES OF CARE CAMPAIGN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OF CARE CAMPAIGN (EIN 82-2860302)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202303129349302580
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T13:52:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822860302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE DAVIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7039636633 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATALIE | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,943,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDSTATESOFCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,230,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,844,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,168 | PYInvestmentIncomeAmt |
| CY Investment Income | -$53,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $713 | PYOtherRevenueAmt |
| CY Other Revenue | $1,310 | CYOtherRevenueAmt |
| PY Total Revenue | $4,292,586 | PYTotalRevenueAmt |
| CY Total Revenue | $11,792,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,807,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,456,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $676,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,724,999 | PYOtherExpensesAmt |
| CY Other Expenses | $1,842,242 | CYOtherExpensesAmt |
| PY Total Expenses | $4,648,148 | PYTotalExpensesAmt |
| CY Total Expenses | $5,298,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$355,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,493,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,660,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,173,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,597,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,041,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED STATES OF CARE (THE ORGANIZATION) IS TO ENSURE THAT EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. A NON-PARTISAN NON-PROFIT, WE ARE BUILDING AND MOBILIZING A MOVEMENT TO ACHIEVE LONG-LASTING SOLUTIONS THAT MAKE HEALTH CARE BETTER FOR EVERYONE. THE ORGANIZATION WILL HELP MAKE IT HAPPEN BY WORKING WITH AMERICANS FROM ACROSS THE COUNTRY: PATIENTS AND CAREGIVERS, ADVOCATES, PHYSICIANS AND OTHER CLINICIANS, POLICYMAKERS, AND BUSINESS, CIVIC, AND RELIGIOUS LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,020,653 | ExpenseAmt |
| Desc | POLICY AND EXTERNAL AFFAIRS AND INNOVATION LAB -IN 2022, UNITED STATES OF CARE LAUNCHED A ONE-OF-A-KIND ROADMAP OF A DOZEN SMART AND TARGETED SOLUTIONS TO THE MOST PRESSING AND URGENT CHALLENGES PEOPLE FACE WITH THE HEALTH CARE SYSTEM. THIS ROADMAP, UNITED SOLUTIONS FOR CARE, IS THE CULMINATION OF OVER TWO YEARS OF FOUNDATIONAL RESEARCH AND LISTENING TO PEOPLE ACROSS THE COUNTRY TO UNDERSTAND THEIR EXPERIENCES IN THE HEALTH CARE SYSTEM. ACROSS DEMOGRAPHICS, PEOPLE WANT A SYSTEM THAT IS AFFORDABLE, DEPENDABLE, PERSONALIZED, AND UNDERSTANDABLE AND UNITED SOLUTIONS FOR CARE CAN DRIVE COLLECTIVE ACTION TOWARDS THESE GOALS. WE ARE DRIVING PROGRESS TOWARDS UNITED SOLUTIONS FOR CARE THROUGH TANGIBLE WINS AT THE FEDERAL AND STATE LEVEL. IN 2022, WE SUPPORTED THE SUCCESSFUL ENACTMENT OF THE INFLATION REDUCTION ACT WHICH WILL REDUCE THE COST OF PRESCRIPTION DRUGS FOR PEOPLE ON MEDICARE. UNITED STATES OF CARE ALSO WORKED CLOSELY WITH PARTNERS IN MULTIPLE STATES TO CREATE NEW, MORE AFFORDABLE COVERAGE OPTIONS THAT PEOPLE NEED. WE BRING A UNIQUE MIX OF POLITICAL STRATEGY AND POLICY SMARTS, AS WELL AS AN AUTHENTIC COMMITMENT TO PARTNERING WITH GROUPS WHO KNOW THEIR OWN STATE'S LANDSCAPES INSIDE AND OUT. USOFCARE WORKED WITH A DIVERSE COALITION OF CONSUMERS, PATIENTS, CLINICIANS, AND ADVOCATES WHO SUPPORTED LEGISLATIVE CHAMPIONS TO PASS AND HELP SHAPE IMPLEMENTATION OF A BRIDGE HEALTH PLAN IN OREGON, WHICH WILL PROVIDE AFFORDABLE, COMPREHENSIVE COVERAGE TO OREGONIANS WITH INCOMES FROM 138-200% OF THE FEDERAL POVERTY LEVEL. OUR TEAM ALSO CONVENES A TECHNICAL ASSISTANCE CABINET OF POLICY EXPERTS TO SUPPORT STATES AND ADVOCATES IN EFFORTS TO DESIGN NEW COVERAGE OPTIONS. WE CONTINUED TO WORK TO MAKE SURE THAT THE MOVE TO VIRTUAL CARE, DRIVEN BY THE COVID PANDEMIC, IS DONE IN AN EQUITABLE WAY THAT REDUCES GAPS IN ACCESS IN CARE. WE RELEASED AN UPDATED "PLAYBOOK" IN COLLABORATION WITH WEST HEALTH EXAMINING HOW OLDER ADULTS' EXPERIENCES WITH VIRTUAL CARE HAVE EVOLVED THROUGH THE PANDEMIC, WITH RECOMMENDATIONS ON HOW POLICY AND HEALTH SYSTEMS CAN SUPPORT EQUITABLE VIRTUAL CARE FOR THIS POPULATION. AND TO HELP BUILD INNOVATIVE NEW APPROACHES, WE COLLABORATED TO BRING TOGETHER MORE THAN 20 LEADERS FROM ACROSS THE HEALTH CARE ECOSYSTEM TO DEVELOP A NEW MODEL FOR HOW MEDICAID CAN INTEGRATE VIRTUAL CARE. ALL OF THE WORK WE DO AT USOFCARE DRIVES TOWARDS ACHIEVING HEALTH EQUITY AND CREATING A SYSTEM IN WHICH EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. AS PART OF OUR MISSION AND COMMITMENT TO EQUITY, WE ENGAGE IN AUTHENTIC LISTENING RESEARCH TO LIFT VOICES IN COMMUNITIES THAT HAVE HISTORICALLY BEEN IGNORED. THROUGHOUT 2022, OUR RESEARCH AND COMMUNITY ENGAGEMENT TEAM HAS WORKED WITH VARIOUS RURAL COMMUNITIES IN SOUTH CAROLINA TO LEARN ABOUT THEIR EXPERIENCES WITH THE HEALTHCARE SYSTEM. OUR TEAM ENGAGED WITH PEOPLE LIVING IN VANCE, ST. MATTHEWS, AND DENMARK, SC, ON TWO SEPARATE OCCASIONS TO NOT ONLY SHARE THEIR EXPERIENCES AND CHALLENGES WITH THE HEALTH CARE SYSTEM BUT TO WORK TOGETHER TO FIND POTENTIAL SOLUTIONS TO THOSE CHALLENGES. OUR TEAM'S UNIQUE INSIGHTS AND FINDINGS ON PEOPLE'S HEALTH CARE EXPERIENCES CONTINUE TO GENERATE INTEREST FROM KEY PUBLIC OFFICIALS AND PRIVATE SECTOR LEADERS. TO HELP ALIGN EFFORTS ON HEALTH EQUITY RESEARCH, WE LAUNCHED AND REGULARLY CONVENE A HEALTH EQUITY RESEARCHERS CONSORTIUM ATTENDED BY SEVERAL LEADING PUBLIC OPINION RESEARCHERS TO COLLABORATE ON HOW WE APPROACH THIS ISSUE AND LEARN TOGETHER. IN ORDER TO HELP STATE LEADERS TAKE CONCRETE ACTIONS TO PROMOTE EQUITY, WE PARTNERED WITH WAXMAN STRATEGIES TO CREATE A MENU OF POLICY OPTIONS FOR STATES TO CONSIDER TO ADVANCE HEALTH EQUITY THROUGH HEALTH INSURANCE COVERAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,137 | ExpenseAmt |
| Desc | COMMUNICATIONS -IN THE LANDMARK YEAR OF 2022, UNITED STATES OF CARE EMBARKED ON AN EXCITING NEW CHAPTER OF PROACTIVE MEDIA ENGAGEMENT. CAPITALIZING ON THE TRANSFORMATIVE POWER OF COMMUNICATION, WE SEIZED THE INVALUABLE OPPORTUNITY TO FOSTER CONNECTIONS AND BUILD MEANINGFUL RELATIONSHIPS WITH AN ARRAY OF JOURNALISTS, PODCAST HOSTS, AND INFLUENCERS IN THE MEDIA LANDSCAPE. WE STRIVED TO BECOME A BEACON OF TRUSTED AND RELIABLE INFORMATION FOR SOME OF THE MOST ESTEEMED REPORTERS AND MEDIA OUTLETS IN THE COMPLEX WORLD OF HEALTH CARE.OUR MISSION WAS GIVEN A SIGNIFICANT BOOST WHEN A WHIRLWIND MEDIA CAMPAIGN WAS LAUNCHED AROUND THE SIGNIFICANT CONGRESSIONAL LEGISLATION THAT PUT A CAP ON OUT-OF-POCKET INSULIN COSTS. THIS PIVOTAL DEVELOPMENT PAVED THE WAY FOR OUR CEO TO MAKE A SERIES OF HIGH-PROFILE DESKSIDE APPEARANCES AND FEATURE ON VARIOUS POPULAR PODCASTS, ENHANCING OUR VISIBILITY AND CREDIBILITY IN THE PUBLIC EYE.FOLLOWING SEVERAL MONTHS OF METICULOUS PREPARATION AND GROUNDWORK, WE UNVEILED OUR COMPREHENSIVE PUBLIC HEALTH EMERGENCY PLAYBOOK IN NOVEMBER. THIS EXTENSIVE GUIDE IS THE DEFINITIVE RESOURCE, SHEDDING LIGHT ON WHAT STAKEHOLDERS, HEALTHCARE PROVIDERS, AND THE PUBLIC CAN EXPECT FROM THE END OF THE PUBLIC HEALTH EMERGENCY (PHE).THE LAUNCH OF THE PLAYBOOK WAS MET WITH AN OVERWHELMINGLY POSITIVE MEDIA RESPONSE. THE COVERAGE WAS EXTENSIVE AND REACHED CORNERS OF THE COUNTRY WE HAD ONLY HOPED TO IMPACT. THIS NOT ONLY VALIDATED OUR EFFORTS BUT ALSO PROVIDED US WITH A SIGNIFICANT BOOST OF MOMENTUM. THE AMPLIFIED VISIBILITY AND POSITIVE RECEPTION PAVED THE WAY FOR US TO STRIDE CONFIDENTLY INTO 2023, EMPOWERED WITH THE ENERGY AND OPTIMISM TO CONTINUE OUR MISSION OF IMPROVING HEALTH CARE ACCESS AND AFFORDABILITY FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,839,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH K WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARIO MOLINA | |||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NICK LOPOCARO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHANDA SMITH BAKER | |||||||||
| DIRECTOR - UNTIL 6/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE BESHEAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM DOUGLAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATRINA FOREST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MCCLELLAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA MEDOWS | |||||||||
| DIRECTOR - UNTIL 4/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEMA SGAIER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIE DAVIS | |||||||||
| CEO | 40.00 | Yes (X) | $350,302 | $0 | $49,915 | ||||
| LEIGH K WARREN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $223,791 | $0 | $28,941 | 0.08 | |||
| KRISTIN WIKELIUS | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $229,420 | $0 | $22,780 | Yes (X) | ||||
| MICHELLE EDGERTON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $151,272 | $0 | $35,014 | Yes (X) | ||||
| JENNIFER DEYOUNG | |||||||||
| DIR OF POLICY, BLDG BLOCKS | 40.00 | $155,294 | $0 | $34,049 | Yes (X) | ||||
| ELIZABETH HAGAN | |||||||||
| DIRECTOR OF POLICY SOLUTIONS | 40.00 | $126,419 | $0 | $14,094 | Yes (X) | ||||
| VENICE HAYNES | |||||||||
| DIRECTOR OF RESEARCH & COMM. ENG. | 40.00 | $128,527 | $0 | $16,126 | Yes (X) | ||||
| CAITLIN WESTERSON | |||||||||
| STATE EXTERNAL AFFAIRS & PARTNERSHIPS DIR. | 40.00 | $128,816 | $0 | $11,737 | Yes (X) | ||||
| LIANA ECKBERG | |||||||||
| SEN. ADVISOR TO THE CEO | 40.00 | $122,250 | $0 | $18,845 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,616,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILLTOP PUBLIC SOLUTIONS | |||||
| 3000 K ST NW SUITE 320 | WASHINGTON | DC | 20007 | CONSULTING | $150,000 |
| DEWEY SQUARE GROUP | |||||
| 1801 K STREET NW SUITE 900 | WASHINGTON | DC | 20006 | CONSULTING | $149,512 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING AND HR | $144,142 |
| WAXMAN CONSULTING INC | |||||
| 1150 CONNECTICUT AVE NW SUITE 800 | WASHINGTON | DC | 20036 | CONSULTING | $134,455 |
| MOMENTUM ADVISORS LLC | |||||
| 1120 AVENUE OF THE AMERICAS 4TH FL | NEW YORK | NY | 10036 | CONSULTING | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,844,751 | AllOtherContributionsAmt |
| Noncash Contributions | $2,013,233 | NoncashContributionsAmt |
| Total Contributions | $11,844,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,071 | TotalRevenueColumnAmt |
| Exclusion | $64,071 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,033,098 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,150,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$117,631 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,631 | TotalRevenueColumnAmt |
| Exclusion | -$117,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,310 | TotalRevenueColumnAmt |
| Exclusion | $1,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,792,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,586 | TotalAmt |
| Program Services | $280,242 | ProgramServicesAmt |
| Management And General | $551,314 | ManagementAndGeneralAmt |
| Fundraising | $35,030 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,987 | TotalAmt |
| Program Services | $1,511,058 | ProgramServicesAmt |
| Management And General | $58,230 | ManagementAndGeneralAmt |
| Fundraising | $486,699 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,850 | TotalAmt |
| Management And General | $93,850 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,466 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
| Management And General | $238,837 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,613 | TotalAmt |
| Management And General | $200,613 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,315 | TotalAmt |
| Management And General | $21,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,766 | TotalAmt |
| Management And General | $156,766 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438 | TotalAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,734 | TotalAmt |
| Program Services | $781,845 | ProgramServicesAmt |
| Management And General | $202,079 | ManagementAndGeneralAmt |
| Fundraising | $84,810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,719 | TotalAmt |
| Program Services | $35,650 | ProgramServicesAmt |
| Management And General | $10,615 | ManagementAndGeneralAmt |
| Fundraising | $11,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,598 | TotalAmt |
| Program Services | $29,000 | ProgramServicesAmt |
| Management And General | $27,598 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,895 | TotalAmt |
| Program Services | $18,073 | ProgramServicesAmt |
| Management And General | $5,185 | ManagementAndGeneralAmt |
| Fundraising | $5,637 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,076 | TotalAmt |
| Program Services | $32,466 | ProgramServicesAmt |
| Management And General | $43,505 | ManagementAndGeneralAmt |
| Fundraising | $7,105 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,488 | TotalAmt |
| Program Services | $6,448 | ProgramServicesAmt |
| Management And General | $12,325 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,369 | TotalAmt |
| Program Services | $13,365 | ProgramServicesAmt |
| Management And General | $3,835 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $135,538 | $135,538 | ||
| MISCELLANEOUS | $86,656 | $2,038 | $80,125 | $4,493 |
| DUES AND SUBSCRIPTIONS | $82,819 | $8,796 | $41,706 | $32,317 |
| EQUIPMENT AND MAINTENAN | $11,831 | $1,944 | $9,183 | $704 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,298,744 | TotalAmt |
| Program Services | $2,839,790 | ProgramServicesAmt |
| Management And General | $1,782,821 | ManagementAndGeneralAmt |
| Fundraising | $676,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,775 | BOYAmt |
| EOY | $5,182,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,047 | BOYAmt |
| EOY | $809,468 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,552 | BOYAmt |
| EOY | $79,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,081 | BOYAmt |
| EOY | $23,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,440 | BOYAmt |
| EOY | $4,912,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,895 | BOYAmt |
| EOY | $11,173,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,523 | BOYAmt |
| EOY | $132,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,523 | BOYAmt |
| EOY | $132,068 | 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 | $3,665,875 | BOYAmt |
| EOY | $10,115,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,497 | BOYAmt |
| EOY | $926,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,597,372 | BOYAmt |
| EOY | $11,041,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,895 | BOYAmt |
| EOY | $11,173,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,493,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,769 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,940 | 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 | $4,998,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,431,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,492,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,230,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,844,751 | CurrentTaxYearAmt |
| Total | $30,996,994 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,998,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,431,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,492,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,230,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,844,751 | CurrentTaxYearAmt |
| Total | $30,996,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,181,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,815,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $13,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,071 | CurrentTaxYearAmt |
| Total | $77,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310 | CurrentTaxYearAmt |
| Total | $3,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,077,958 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 700. 2020 AMOUNT: $ 426. 2021 AMOUNT: $ 713. 2022 AMOUNT: $ 1,310. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,275 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,275 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,199,469 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,298,744 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $414,937 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,734 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $326,706 | CurrentYearMinus3Amt |
| Current Year Minus2 | $381,292 | CurrentYearMinus2Amt |
| Current Year Minus1 | $402,057 | CurrentYearMinus1Amt |
| Current Year | $414,937 | CurrentYearAmt |
| Total | $1,524,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,287,488 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $106,594 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,701 | CurrentYearMinus1Amt |
| Current Year | $99,275 | CurrentYearAmt |
| Total | $311,570 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,323 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,514 | CurrentYearMinus1Amt |
| Current Year | $103,734 | CurrentYearAmt |
| Total | $381,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $571,872 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $16,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,980 | CurrentYearMinus1Amt |
| Total | $38,230 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,164 | DepreciationAmt |
| Book Value | $423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,294 | DepreciationAmt |
| Book Value | $22,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,276 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,401,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,769 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $657,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $617,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,784,063 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,438 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,792,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,947,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $657,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $657,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,290,306 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,438 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,298,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALIE DAVIS | ||||||||||||||
| CEO | $344,302 | $0 | $6,000 | $0 | $0 | $0 | $23,402 | $0 | $26,513 | $0 | $400,217 | $0 | $0 | $0 |
| LEIGH K WARREN | ||||||||||||||
| CHIEF OPERATING OFFICER | $217,791 | $0 | $6,000 | $0 | $0 | $0 | $15,247 | $0 | $13,694 | $0 | $252,732 | $0 | $0 | $0 |
| KRISTIN WIKELIUS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $222,420 | $0 | $7,000 | $0 | $0 | $0 | $15,247 | $0 | $7,533 | $0 | $252,200 | $0 | $0 | $0 |
| JENNIFER DEYOUNG | ||||||||||||||
| DIR OF POLICY, BLDG BLOCKS | $150,294 | $0 | $5,000 | $0 | $0 | $0 | $9,877 | $0 | $24,172 | $0 | $189,343 | $0 | $0 | $0 |
| MICHELLE EDGERTON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $150,022 | $0 | $1,250 | $0 | $0 | $0 | $9,499 | $0 | $25,515 | $0 | $186,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2022, EMPLOYEES LISTED ON PART VII RECEIVED NON-FIXED PAYMENTS WHICH WERE BASED ON THE APPRAISAL OF THEIR PERFORMANCES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,013,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE CEO AND THE COO. THE FEDERAL FORM 990 IS THEN FORWARDED TO THE BOARD CHAIR AND THEN TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL, UPON TAKING OFFICE, SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE, WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STUDY WAS PERFORMED BY A THIRD-PARTY CONSULTANT TO ENSURE THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES' COMPENSATIONS ARE APPROPRIATE. THE COMPENSATION OF THE CEO WAS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES WERE REVIEWED AND DETERMINED BY THE CEO AS AUTHORIZED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 781,845. MANAGEMENT AND GENERAL EXPENSES 202,079. FUNDRAISING EXPENSES 84,810. TOTAL EXPENSES 1,068,734. |
| FORM 990, PART XI, LINE 9: | LOSSES ON UNCOLLECTIBLE PLEDGES -9,940. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE SUITE 5 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861861283 | EIN |
| Primary Activities | ENACTING SOLUTIONS INTO LAW FOR EQUAL ACCESS TO AFFORDABLE HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |