FOOD RESEARCH & ACTION CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOOD RESEARCH & ACTION CENTER INC (EIN 23-7200739)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349325515
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:35:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 | 237200739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD RESEARCH AND ACTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JALAL VARDAG | InCareOfNm |
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW Suite 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS GUARDIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029862200 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUIS | PersonFirstNm |
| Person Last | GUARDIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | LUIS GUARDIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,870,044 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,447,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,793,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $551,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $575,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,290 | PYInvestmentIncomeAmt |
| CY Investment Income | -$39,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,591 | PYOtherRevenueAmt |
| CY Other Revenue | -$160,820 | CYOtherRevenueAmt |
| PY Total Revenue | $13,011,283 | PYTotalRevenueAmt |
| CY Total Revenue | $5,168,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,983,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,435,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,218,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,124,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $620,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,086,711 | PYOtherExpensesAmt |
| CY Other Expenses | $1,981,835 | CYOtherExpensesAmt |
| PY Total Expenses | $12,288,670 | PYTotalExpensesAmt |
| CY Total Expenses | $9,541,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $722,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,372,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,081,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,133,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,709,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,351,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,372,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,781,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES THROUGH ADVOCACY, PARTNERSHIPS, AND BY ADVANCING BOLD AND EQUITABLE POLICY SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,611,334 | ExpenseAmt |
| Grant | $624,144 | GrantAmt |
| Revenue | $285,970 | RevenueAmt |
| Desc | CHILD NUTRITION: FRAC SEEKS TO REDUCE CHILDHOOD HUNGER, IMPROVE NUTRITION, IMPROVE FOOD SECURITY AND ECONOMIC SECURITY, IMPROVE HEALTH AND SCHOOL ACHIEVEMENT, AND USE CHILD NUTRITION PROGRAMS TO SUPPORT SERVICES FOR SCHOOL-AGED CHILDREN IN COMMUNITIES ACROSS THE COUNTRY. FRAC WORKS WITH LOCAL, STATE, NATIONAL GROUPS AND PUBLIC AGENCIES TO ASSURE THAT AS MANY ELIGIBLE CHILDREN AS POSSIBLE ARE ENROLLED IN PROGRAMS SUCH AS SCHOOL BREAKFAST, SCHOOL LUNCH, THE SUMMER FOOD PROGRAM AND AFTER SCHOOL NUTRITION PROGRAMS, AND THAT THE FOOD SERVED IS AS NUTRITIOUS AS POSSIBLE. FRAC PROVIDES RESEARCH, PUBLIC POLICY ADVOCACY, ANALYSIS, TRAINING, TECHNICAL ASSISTANCE, MATERIALS AND REGRANTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,415,584 | ExpenseAmt |
| Grant | $670,000 | GrantAmt |
| Revenue | $289,805 | RevenueAmt |
| Desc | SNAP (FORMERLY KNOWN AS FOOD STAMPS): FRAC WORKS WITH NATIONAL, STATE, AND LOCAL GROUPS TO PROTECT AND IMPROVE SNAP (FORMERLY FOOD STAMPS) BENEFITS FOR PEOPLE WITH LOW INCOMES. THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, REGRANTING AND DISSEMINATION OF INFORMATION, ANALYSIS, AND DESCRIPTIONS OF MODEL APPROACHES, FRAC ASSISTS IN GETTING SNAP TO ELIGIBLE FAMILIES WITH CHILDREN, IMMIGRANTS, OLDER ADULTS, UNEMPLOYED PERSONS AND OTHER PEOPLE STRUGGLING TO MAKE ENDS MEET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,632 | ExpenseAmt |
| Grant | $127,400 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY CHILDHOOD NUTRITION: THROUGH RESEARCH, PUBLIC POLICY ADVOCACY TECHNICAL ASSISTANCE, TRAINING AND DISTRIBUTION OF MATERIALS TO LOCAL, STATE AND NATIONAL ORGANIZATIONS, FRAC WORKS TO REDUCE HUNGER, IMPROVE NUTRITION AND THEREBY IMPROVE THE FOOD SECURITY, ECONOMIC SECURITY, HEALTH, DEVELOPMENT, SCHOOL READINESS AND WELL-BEING OF INFANTS AND PRESCHOOLERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $597,626 | D.C. HUNGER SOLUTIONS | |
| $736,966 | MARYLAND HUNGER SOLUTIONS | $6,000 |
| $884,302 | LEGISLATIVE | |
| $507,479 | ROOT CAUSES AND SPECIFIC POPULATIONS | $8,000 |
| $1,099,334 | COMMUNICATIONS | |
| $161,263 | NETWORK ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,986,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,778,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JALAL VARDAG | PersonNm |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Luis Guardia | |||||||||
| PRESIDENT | 40.0 | 5.0 | Yes (X) | Yes (X) | $280,256 | $0 | $61,530 | ||
| Ellen Susan Teller | |||||||||
| Chief Govt Affairs Officer | 40.0 | 0.0 | $192,990 | $0 | $52,573 | Yes (X) | |||
| Ellen M Vollinger | |||||||||
| SNAP Director | 40.0 | 0.0 | $207,452 | $0 | $25,601 | Yes (X) | |||
| Colleen Barton | |||||||||
| Director of Communications | 40.0 | 0.0 | $181,190 | $0 | $38,777 | Yes (X) | |||
| Barbara Western | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $169,922 | $0 | $47,163 | Yes (X) | |||
| Crystal Fitzsimons | |||||||||
| Dir. School & Out-of-School | 40.0 | 0.0 | $168,998 | $0 | $10,248 | Yes (X) | |||
| Darin Allen | |||||||||
| Director of Development | 40.0 | 0.0 | $166,317 | $0 | $4,221 | Yes (X) | |||
| Judith H Whittlesey | |||||||||
| Chair | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald F Pollack | |||||||||
| Secretary/Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kellie Adesina | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mayra E Alvarez | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sherry Brennan | |||||||||
| Director | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Buchman | |||||||||
| Director | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dave Carlin | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Dalton | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Davidoff | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kofi Essel | |||||||||
| Director | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Molly Fogarty | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Gibson | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Glickman | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Johnson | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew E Melmed | |||||||||
| Director | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Rodriguez | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Diane Whitmore Schanzenbach | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,367,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,117 | FederatedCampaignsAmt |
| Fundraising | $348,000 | FundraisingAmt |
| Government Grants | $1,359,428 | GovernmentGrantsAmt |
| All Other Contributions | $3,076,980 | AllOtherContributionsAmt |
| Total Contributions | $4,793,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 624200 | $285,970 | $285,970 |
| CONTRACTS | 624200 | $289,805 | $289,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $575,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,482,748 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,522,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$40,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,000 | TotalRevenueColumnAmt |
| Exclusion | -$40,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,808 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$164,956 | TotalRevenueColumnAmt |
| Exclusion | -$164,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,136 | TotalRevenueColumnAmt |
| Exclusion | $4,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,168,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,775 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$200,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,544 | TotalAmt |
| Program Services | $1,435,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,871 | TotalAmt |
| Program Services | $437,323 | ProgramServicesAmt |
| Management And General | $78,734 | ManagementAndGeneralAmt |
| Fundraising | $42,814 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,422,903 | TotalAmt |
| Program Services | $3,460,976 | ProgramServicesAmt |
| Management And General | $623,100 | ManagementAndGeneralAmt |
| Fundraising | $338,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,114 | TotalAmt |
| Program Services | $137,811 | ProgramServicesAmt |
| Management And General | $24,811 | ManagementAndGeneralAmt |
| Fundraising | $13,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,948 | TotalAmt |
| Program Services | $468,684 | ProgramServicesAmt |
| Management And General | $84,380 | ManagementAndGeneralAmt |
| Fundraising | $45,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,241 | TotalAmt |
| Program Services | $287,371 | ProgramServicesAmt |
| Management And General | $51,737 | ManagementAndGeneralAmt |
| Fundraising | $28,133 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,993 | TotalAmt |
| Program Services | $10,950 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,165 | TotalAmt |
| Program Services | $17,344 | ProgramServicesAmt |
| Management And General | $3,123 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,698 | TotalAmt |
| Program Services | $137,486 | ProgramServicesAmt |
| Management And General | $24,752 | ManagementAndGeneralAmt |
| Fundraising | $13,460 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,010 | TotalAmt |
| Program Services | $447,605 | ProgramServicesAmt |
| Management And General | $80,585 | ManagementAndGeneralAmt |
| Fundraising | $43,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,114 | TotalAmt |
| Program Services | $46,258 | ProgramServicesAmt |
| Management And General | $8,329 | ManagementAndGeneralAmt |
| Fundraising | $4,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,149 | TotalAmt |
| Program Services | $187,920 | ProgramServicesAmt |
| Management And General | $33,832 | ManagementAndGeneralAmt |
| Fundraising | $18,397 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,523 | TotalAmt |
| Program Services | $318,109 | ProgramServicesAmt |
| Management And General | $57,271 | ManagementAndGeneralAmt |
| Fundraising | $31,143 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,280 | TotalAmt |
| Program Services | $54,213 | ProgramServicesAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
| Fundraising | $5,307 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,353 | TotalAmt |
| Program Services | $219,380 | ProgramServicesAmt |
| Management And General | $39,496 | ManagementAndGeneralAmt |
| Fundraising | $21,477 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,459 | TotalAmt |
| Program Services | $78,610 | ProgramServicesAmt |
| Management And General | $14,153 | ManagementAndGeneralAmt |
| Fundraising | $7,696 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,838 | TotalAmt |
| Program Services | $15,523 | ProgramServicesAmt |
| Management And General | $2,795 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $21,220 | $16,605 | $2,989 | $1,626 |
| FILING FEES | $1,033 | $808 | $146 | $79 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,541,456 | TotalAmt |
| Program Services | $7,778,520 | ProgramServicesAmt |
| Management And General | $1,141,964 | ManagementAndGeneralAmt |
| Fundraising | $620,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,673 | BOYAmt |
| EOY | $833,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,814 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,879 | BOYAmt |
| EOY | $1,101,856 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,182 | BOYAmt |
| EOY | $874,007 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,909 | BOYAmt |
| EOY | $95,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $578,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,169 | BOYAmt |
| EOY | $269,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,100 | BOYAmt |
| EOY | $2,632,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,326,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081,726 | BOYAmt |
| EOY | $7,133,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,422 | BOYAmt |
| EOY | $1,203,683 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,036 | BOYAmt |
| EOY | $1,083,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,458 | BOYAmt |
| EOY | $2,351,832 | 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 | $5,465,206 | BOYAmt |
| EOY | $3,331,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,062 | BOYAmt |
| EOY | $1,450,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,372,268 | BOYAmt |
| EOY | $4,781,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081,726 | BOYAmt |
| EOY | $7,133,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,372,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$217,962 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,696,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,834,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,799,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,447,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,793,525 | CurrentTaxYearAmt |
| Total | $50,571,775 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,696,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,834,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,799,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,447,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,793,525 | CurrentTaxYearAmt |
| Total | $50,571,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,584,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,986,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $14,053 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,136 | CurrentTaxYearAmt |
| Total | $154,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,740,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,923,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43332 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,423 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,275 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,698 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,383,789 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,559,487 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $627,974 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,994 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $628,851 | CurrentYearMinus3Amt |
| Current Year Minus2 | $863,523 | CurrentYearMinus2Amt |
| Current Year Minus1 | $764,433 | CurrentYearMinus1Amt |
| Current Year | $627,974 | CurrentYearAmt |
| Total | $2,884,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,327,172 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $319,814 | CurrentYearMinus3Amt |
| Current Year Minus2 | $341,415 | CurrentYearMinus2Amt |
| Current Year Minus1 | $760,092 | CurrentYearMinus1Amt |
| Current Year | $175,698 | CurrentYearAmt |
| Total | $1,597,019 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $157,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $215,881 | CurrentYearMinus2Amt |
| Current Year Minus1 | $191,108 | CurrentYearMinus1Amt |
| Current Year | $156,994 | CurrentYearAmt |
| Total | $721,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,081,794 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $116,873 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,753 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,609 | CurrentYearMinus1Amt |
| Current Year | $67,423 | CurrentYearAmt |
| Total | $510,658 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,975 | DepreciationAmt |
| Book Value | $263,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,310 | DepreciationAmt |
| Book Value | $4,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,987 | DepreciationAmt |
| Book Value | $1,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,703 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $36,641 |
| DUE TO/FROM RELATED | $306,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,326,801 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT TERM LEASE LIABILITY | $356,933 |
| LONG TERM LEASE LIABILITY | $726,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,083,149 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $361,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $348,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,808 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,264 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $361,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,808 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$164,956 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Partners for a Hunger Free Oregon | |||||||
| 712 SE Hawthorne Blvd Suite 202 | Portland | OR | 97214 | 204970868 | 501C(3) | $185,166 | FEDERAL NUTRITION IMPLEMENTATION |
| Feeding Alabama | |||||||
| 2000 Vernon Ave SW | Huntsville | AL | 35805 | 271591801 | 501C(3) | $115,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Florida Impact to End Hunger | |||||||
| 300 W Pensacola St | Tallahassee | FL | 32301 | 592859151 | 501C(3) | $115,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Tennessee Justice Center | |||||||
| 211 7th Ave N Ste 100 | Nashville | TN | 37219 | 621630417 | 501C(3) | $115,000 | FEDERAL NUTRITION IMPLEMENTATION |
| South Carolina Appleseed Legal Justice Center | |||||||
| PO Box 7187 | Columbia | SC | 29202 | 571035023 | 501C(3) | $110,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Hawaii Appleseed Center for Law and Economic Justi | |||||||
| 733 Bishop Street Suite 1180 | Honolulu | HI | 96813 | 760748976 | 501C(3) | $101,266 | FEDERAL NUTRITION IMPLEMENTATION |
| Every Texan | |||||||
| 7020 East Wind Drive Suite 200 | Austin | TX | 78752 | 743004568 | 501C(3) | $85,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Virginia Poverty Law Center | |||||||
| 919 East Main Street Suite 610 | Richmond | VA | 23219 | 541093402 | 501C(3) | $75,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Montgomery County Food Council | |||||||
| 4825 Cordell Avenue Suite 204 | Bethesda | MD | 20814 | 824630058 | 501C(3) | $56,000 | FEDERAL NUTRITION IMPLEMENTATION |
| UnidosUS | |||||||
| 1126 16th St NW Suite 700 | Washington | DC | 20036 | 860212873 | 501C(3) | $52,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Gretchen Swanson Center for Nutrition | |||||||
| 14301 FNB PKY STE 100 | Omaha | NE | 68154 | 274313546 | 501C(3) | $45,400 | FEDERAL NUTRITION IMPLEMENTATION |
| Hunger Free New Jersey | |||||||
| 192 W Demarest Avenue | Englewood | NJ | 07631 | 222189072 | 501C(3) | $35,000 | FEDERAL NUTRITION IMPLEMENTATION |
| End Hunger Connecticut | |||||||
| 65 Hungerford Street | Hartford | CT | 06106 | 061545835 | 501C(3) | $30,033 | FEDERAL NUTRITION IMPLEMENTATION |
| 2-1-1 Humboldt Information and Resource Center | |||||||
| PO Box 6683 | Eureka | CA | 95502 | 465092911 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| California Association of Food Banks | |||||||
| PO Box 398025 | San Francisco | CA | 94139 | 680392816 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Cornerstone Mission Project Inc | |||||||
| 3049 Sycamore Avenue | Kingman | AZ | 86409 | 860960036 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Hunger Solutions New York | |||||||
| 14 Computer Drive East | Albany | NY | 12205 | 222954760 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Illinois Hunger Coalition | |||||||
| 205 West Monroe Street Ste 310 | Chicago | IL | 60606 | 371251831 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Massachusetts Law Reform Institute | |||||||
| 40 Court St Suite 800 | Boston | MA | 02108 | 046004303 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Preble Street | |||||||
| 38 Preble Street | Portland | ME | 04101 | 010418917 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Western Center on Law and Poverty | |||||||
| 3701 Wilshire Blvd 208 | Los Angeles | CA | 90010 | 952897721 | 501C(3) | $15,000 | FEDERAL NUTRITION IMPLEMENTATION |
| The Open Door Shelter Inc | |||||||
| 4 Merritt Street | Norwalk | CT | 06854 | 222536909 | 501C(3) | $11,116 | FEDERAL NUTRITION IMPLEMENTATION |
| Boys & Girls Clubs of Greater Salt Lake | |||||||
| PO Box 57071 | Murray | UT | 84157 | 870304654 | 501C(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Feeding Texas | |||||||
| 1524 South IH-35 Ste 342 | Austin | TX | 78704 | 742762542 | 501C(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Kansas Appleseed Center | |||||||
| 211 E 8th St Ste D | Lawrence | KS | 66044 | 481219759 | 501C(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Natomas Unified School District | |||||||
| 1901 Arena Boulevard | Sacramento | CA | 95834 | 946003346 | 115 | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Nebraska Appleseed Center for Law in the Public In | |||||||
| 941 O St Ste 920 | Lincoln | NE | 68508 | 470798343 | 501C(3) | $10,000 | FEDERAL NUTRITION IMPLEMENTATION |
| St Vincent de Paul of Baltimore | |||||||
| 2305 North Charles Street Suite 30 | Baltimore | MD | 21218 | 520597056 | 501C(3) | $8,555 | FEDERAL NUTRITION IMPLEMENTATION |
| Muslim Social Services Agency | |||||||
| PO Box 11821 | Baltimore | MD | 21207 | 352347791 | 501C(3) | $8,250 | FEDERAL NUTRITION IMPLEMENTATION |
| Boys & Girls Club of Benton County | |||||||
| 2801 Northeast Walker Street | Bentonville | AR | 72712 | 710713904 | 501C(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Boys & Girls Clubs of Grand Rapids | |||||||
| 235 Straight Avenue Northwest | Grand Rapids | MI | 49504 | 380593958 | 501C(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Elizabeth Public Schools | |||||||
| 500 North Broad Street | Elizabeth | NJ | 07208 | 226001780 | 115 | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Lancaster Recreation Commission | |||||||
| 525 Fairview Avenue | Lancaster | PA | 17603 | 231352353 | 501C(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| NY Chapter 3 AAP | |||||||
| PO BOX 1411 | Smithtown | NY | 11787 | 183653350 | 501C(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Texas Alliance of Boys & Girls Clubs | |||||||
| 166 Hargraves Drive Suite C-400-24 | Austin | TX | 78737 | 201493423 | 501C(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| YMCA of Rome & Floyd County | |||||||
| 810 East Second Avenue | Rome | GA | 30161 | 580814549 | 501C(3) | $8,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Empower Missouri | |||||||
| 308 East High St Ste 100 | Jefferson City | MO | 65101 | 440547548 | 501C(3) | $7,500 | FEDERAL NUTRITION IMPLEMENTATION |
| Food Bank of Alaska | |||||||
| 2121 Spar Ave | Anchorage | AK | 99501 | 920073175 | 501C(3) | $7,500 | FEDERAL NUTRITION IMPLEMENTATION |
| Outcast Food Network | |||||||
| 2620 Quantico Avenue | Baltimore | MD | 21215 | 822848271 | 501C(3) | $6,000 | FEDERAL NUTRITION IMPLEMENTATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FRAC REQUESTS AND RECEIVES A REPORT AT THE END OF THE GRANT PERIOD. FRAC ALSO WORKS WITH THE GRANTEES ON AN ONGOING BASIS. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Luis Guardia | ||||
| PRESIDENT | $280,256 | $17,385 | $44,145 | $341,786 |
| Barbara Western | ||||
| Chief Operating Officer | $169,922 | $10,687 | $36,476 | $217,085 |
| Ellen Susan Teller | ||||
| Chief Govt Affairs Officer | $192,990 | $12,113 | $40,460 | $245,563 |
| Darin Allen | ||||
| Director of Development | $166,317 | $4,221 | $170,538 | |
| Ellen M Vollinger | ||||
| SNAP Director | $207,452 | $12,520 | $13,081 | $233,053 |
| Colleen Barton | ||||
| Director of Communications | $181,190 | $11,120 | $27,657 | $219,967 |
| Crystal Fitzsimons | ||||
| Dir. School & Out-of-School | $168,998 | $10,248 | $179,246 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | NO MATERIAL DIFFERENCE IN VOTING RIGHTS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY FRAC'S PRESIDENT AND DIRECTOR OF FINANCE & RISK MANAGEMENT. A DRAFT FEDERAL FORM 990 IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY ECONOMIC INTEREST THAT THEY HAVE DURING BOARD MEETINGS. THE OTHER MEMBERS OF THE BOARD OF DIRECTORS EVALUATE THE INTEREST AND ACT AS A CHECK AGAINST ANY INAPPROPRIATE IMPACT ON THE BOARD'S DECISION MAKING-PROCESS. IN THE EVENT OF A CONFLICT ARISING, THE AFFECTED DIRECTOR WOULD REFRAIN FROM VOTING ON THE RELATED MATTERS. THE CONFLICT OF INTEREST POLICY ALSO APPLIES TO EMPLOYEES AND EMPLOYEES EVALUATE CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN DETERMINING THE SALARY OF FRAC'S PRESIDENT, FRAC'S BOARD CHAIR INCLUDES A REVIEW OF TOP MANAGEMENT SALARIES IN LIKE ORGANIZATIONS. THE SALARY DECISION AND DETERMINING FACTORS ARE DOCUMENTED IN WRITING. ONCE COMPLETED, THE CHAIR PROVIDES HR WITH THE DOCUMENTATION FOR IMPLEMENTING THE SALARY INCREASE. THE LAST COMPENSATION REVIEW TOOK PLACE IN 2022. |
| FORM 990, PART VI, SECTION B, LINE 15B | FRAC'S PRESIDENT DETERMINES SALARIES OF SENIOR MANAGEMENT STAFF. HERE TOO, A MARKET REVIEW OF COMPARABILITY DATA IS AMONG THE DETERMINING FACTORS. ONCE A DETERMINATION IS MADE, THE PRESIDENT SHARES THIS WITH HR FOR IMPLEMENTING THE SALARY INCREASE. ALL DOCUMENTATION PERTAINING TO AN INDIVIDUAL'S SALARY INCREASE IS KEPT IN THAT PERSON'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE EACH YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC ACTION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262010517 | EIN |
| Primary Activities | SOC. WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |