INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349305838
- Schema version
- 2023v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:58:13-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITYCOUNTY MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2029623680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL STREET NE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABINA AGARUNOVA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2029623680 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA D NOVAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL STREET NE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,539,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE PROFESSIONAL LOCAL GOVERNMENT THROUGH LEADERSHIP, MANAGEMENT, INNOVATION, AND ETHICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 893 | TotalVolunteersCnt |
| Total Gross UBI | $290,833 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,492 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,943,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,169,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,250,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,417,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,090,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,573,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,198,341 | PYOtherRevenueAmt |
| CY Other Revenue | $2,342,067 | CYOtherRevenueAmt |
| PY Total Revenue | $27,483,199 | PYTotalRevenueAmt |
| CY Total Revenue | $29,502,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,238,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,075,681 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,978,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,421,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,242 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,678 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,755,508 | PYOtherExpensesAmt |
| CY Other Expenses | $15,530,628 | CYOtherExpensesAmt |
| PY Total Expenses | $27,018,270 | PYTotalExpensesAmt |
| CY Total Expenses | $30,078,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $464,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$576,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,668,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,279,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,203,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,474,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,465,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,804,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION (ICMA) IS THE WORLD'S PREMIER LOCAL GOVERNMENT LEADERSHIP AND MANAGEMENT ORGANIZATION. FOUNDED IN 1914 BY VISIONARY REFORMERS WHO SOUGHT TO END MUNICIPAL CORRUPTION AND BRING PROFESSIONALISM AND TRANSPARENCY TO LOCAL GOVERNANCE; ICMA STRIVES TO BUILD BETTER, MORE LIVABLE COMMUNITIES BY ADVANCING THE PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. ICMA'S CORE VALUES CONTINUE TO BE ROOTED IN OUR STRINGENTLY ENFORCED CODE OF ETHICS AND COMMITMENT TO REPRESENTATIVE DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,201,530 | ExpenseAmt |
| Grant | $1,075,680 | GrantAmt |
| Revenue | $342,883 | RevenueAmt |
| Desc | SERVICES TO LOCAL GOVERNMENTS:GLOBAL PROGRAMS- THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) EFFICIENT, EFFECTIVE, AND STRONG GOVERNANCE (ERAT) PROGRAM CONTINUED WORK TO STRENGTHEN LOCAL GOVERNANCE AND FISCAL MANAGEMENT WITHIN 30 DISTRICT GOVERNMENTS ACROSS INDONESIA. - THE USAID PHILIPPINES CITIES FOR ENHANCED GOVERNANCE AND ENGAGEMENT (CHANGE) PROGRAM SUPPORTED LOCAL GOVERNMENT SERVICE DELIVERY IN SEVERAL SECONDARY CITIES ACROSS THE COUNTRY.- AS A SUBCONTRACTOR TO TETRA TECH, ICMA IMPLEMENTED USAID'S CLEAN CITIES, BLUE OCEAN (CCBO) PROGRAM, PROVIDING GOVERNANCE AND CAPACITY-BUILDING TOOLS AND TECHNICAL ASSISTANCE, (SEE SCHEDULE O), INCLUDING A NEW SKIL TECHNICAL MANUAL FOR LOCAL GOVERNMENT OFFICIALS. THE PROJECT CONCLUDED IN JUNE 2024.- HOSTED MORE THAN 50 YOUNG PROFESSIONALS FROM 11 COUNTRIES WORKING IN SUSTAINABLE DEVELOPMENT AND THE ENVIRONMENT AS A PART OF THE YOUNG SOUTHEAST ASIAN LEADERS INITIATIVE PROFESSIONAL FELLOWS PROGRAM FUNDED BY THE U.S. DEPARTMENT OF STATE.- THE USAID CENTRAL TIBETAN ADMINISTRATION CAPACITY BUILDING AND SUSTAINABILITY INITIATIVE (CTA-CBSI) PROGRAM GREW THE CAPABILITIES OF CTA TO PROVIDE BETTER SERVICES TO THEIR COMMUNITY RESIDENTS.- THE U.S. DEPARTMENT OF ENERGY-FUNDED SOLSMART PROGRAM DESIGNATED MANY COMMUNITIES IN 2024, RECOGNIZING THEM FOR IMPLEMENTING BEST PRACTICES IN SOLAR PLANNING, POLICY, AND MARKET DEVELOPMENT. THE PROGRAM ALSO TRAINED HUNDREDS OF LOCAL LEADERS IN SOLAR PERMITTING, INSPECTION, PLANNING, ZONING, AND RELATED TOPICS.- IN COORDINATION WITH NEW YORK UNIVERSITY LANGONE HEALTH, ICMA PRESENTED CITY HEALTH DASHBOARD SESSIONS AT THE ICMA ANNUAL CONFERENCE, WHILE ALSO ENCOURAGING ITS USE BY LOCAL GOVERNMENT PROFESSIONALS. - COMPLETED THE TECHNICAL ASSISTANCE TO BROWNFIELDS COMMUNITIES PROGRAM FOR EPA REGION 4 (KENTUCKY, TENNESSEE, NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, FLORIDA, ALABAMA, AND MISSISSIPPI), PROVIDING TECHNICAL ASSISTANCE TO LOCAL, REGIONAL, AND STATE GOVERNMENTS, NONPROFIT ORGANIZATIONS, AND OTHER ENTITIES TO HELP PUT LAND INTO PRODUCTIVE USE. - ICMA IS A CONTRACTING PARTNER WITH THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL ON THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION-FUNDED ECONOMIC RECOVERY CORPS, WHICH PLACES MID-CAREER FELLOWS IN UNDER-RESOURCED COMMUNITIES NATIONWIDE TO TACKLE CRITICAL ECONOMIC RECOVERY ISSUES.- IMPLEMENTED PROGRAM ACTIVITIES AS PART OF THE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (EJ TCTAC) FUNDED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA). ICMA PROVIDED TECHNICAL ASSISTANCE AND TRAINING SUPPORT TO COMMUNITIES AND NONPROFIT PARTNERS ACROSS THE UNITED STATES.- LAUNCHED NEW PROGRAMS WITH SUPPORT FROM THE U.S. DEPARTMENT OF ENERGY (DOE) TO HELP LOCAL GOVERNMENTS DESIGN LEADING PRACTICES IN PLANNING, ZONING, PERMITTING, INSPECTIONS, COMMUNITY ENGAGEMENT, AND FINANCING OF DISTRIBUTED WIND AND EV CHARGING PROJECTS. GLOBAL ENGAGEMENT - ICMA ORGANIZED AND HELD GLOBAL ENGAGEMENT COMMITTEE MEETINGS AND MEMBER EXCHANGES IN ALULA, SAUDI ARABIA, AND BRUGES AND HASSELT, BELGIUM. IN ADDITION, HELD ICMA EUROPE MEETINGS IN HASSELT, BELGIUM.- BEGAN IMPLEMENTING THE GLOBAL OPERATING MODEL APPROVED BY THE ICMA EXECUTIVE BOARD IN AUGUST 2023. - IMPLEMENTED NEW AGREEMENTS WITH GLOBAL LOCAL GOVERNMENT ORGANIZATIONS BASED ON RELATIONSHIP MODELS APPROVED BY THE ICMA EXECUTIVE BOARD IN DECEMBER 2023.- ORGANIZED AND SUPPORTED 15 GLOBAL SESSIONS AND EVENTS AT THE ICMA ANNUAL CONFERENCE IN AUSTIN, TEXAS. SUPPORTED THE PARTICIPATION OF OVER 80 INTERNATIONAL ATTENDEES.- LAUNCHED ICMA GOVERNANCE TASK FORCE IN AUGUST 2023 AND HELD REGULAR MEETINGS TO DISCUSS CHANGES TO ICMA'S GOVERNANCE MODEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,217,813 | ExpenseAmt |
| Revenue | $4,908,545 | RevenueAmt |
| Desc | PROFESSIONAL AND LEADERSHIP DEVELOPMENT:LEADERSHIP AND PROFESSIONAL DEVELOPMENT ARE KEY TO BUILDING THE CAPACITY OF OUR MEMBERS AND THOSE HOPING TO LEAD LOCAL GOVERNMENTS THROUGHOUT THE WORLD. AMONG SIGNIFICANT PROGRAM ACCOMPLISHMENTS IS THE IMPLEMENTATION OF MAJOR PROGRAMS IN THE NEW ICMA LEARNING MANAGEMENT SYSTEM (LMS), INCLUDING: - ELEVEN ICMA UNIVERSITY WEBINARS AND 28 STRATEGIC PARTNER-SPONSORED WEBINARS WITH COMBINED PARTICIPATION TOTALING 6,804. - EFFECTIVE SUPERVISORY PRACTICES 6-PART WEBINAR SERIES WITH 132 PARTICIPANTS. - TWO BUDGETING GUIDE 3-PART SERIES WITH A TOTAL OF 166 PARTICIPANTS. - FUNDAMENTALS IN LOCAL GOVERNMENT, (SEE SCHEDULE O), A SERIES OF 10 E-COURSES DESIGNED FOR EARLY-CAREER PROFESSIONALS WITH 44 TOTAL PARTICIPANTS. - PROVIDED ONLINE AND IN-PERSON CERTIFICATE AND MICRO CERTIFICATE PROGRAMS WITH 213 TOTAL PARTICIPANTS. - PRODUCED AND DELIVERED 17 MICRO CERTIFICATES AT THE ANNUAL CONFERENCE TO MORE THAN 584 PARTICIPANTS. - DELIVERED A SUCCESSFUL ICMA GETTYSBURG LEADERSHIP INSTITUTE WITH 35 PARTICIPANTS AND AN ADDITIONAL PROGRAM FOR A COHORT OF 11. LEARNING AND NETWORKING OPPORTUNITIES THROUGH CONFERENCES:TO SERVE THE LEADERSHIP AND PROFESSIONAL DEVELOPMENT NEEDS OF THE LOCAL GOVERNMENT COMMUNITY, ICMA HELD ITS 109TH ANNUAL CONFERENCE, SEPTEMBER 30-OCTOBER 4, 2023, IN AUSTIN, TEXAS, WITH 5,504 REGISTRANTS. THE CONFERENCE OFFERED 235 LEARNING OPPORTUNITIES, INCLUDING AN OPPORTUNITY TO PURCHASE ON DEMAND ACCESS TO THE SESSIONS, INCLUDING ALL FOUR GENERAL SESSIONS. THE 2024 ICMA LOCAL GOVERNMENT REIMAGINED CONFERENCES BROUGHT 640 MEMBERS AND NONMEMBERS TOGETHER FROM AROUND THE WORLD FOR THESE TWO EVENTS HELD IN BOSTON, MASSACHUSETTS, IN MARCH AND PALM DESERT, CALIFORNIA, IN JUNE 2024, WITH THE THEME OF "HOW AI IS RESHAPING THE LANDSCAPE OF LOCAL GOVERNANCE." THE 3RD ICMA EQUITY SUMMIT, WEAVING EQUITY INTO THE FABRIC OF LOCAL GOVERNMENT, WAS HELD VIRTUALLY JULY 20-21, 2023. ATTENDEES ENGAGED IN CONVERSATIONS DURING THE TWO-DAY EVENT THAT PROVIDED DEEP DIVES ON EVERYTHING EQUITY, FROM ACCOUNTABILITY TO ZIP CODES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,850,243 | ExpenseAmt |
| Revenue | $5,916,306 | RevenueAmt |
| Desc | MEMBERSHIP:- CONTINUED EFFORTS TO RECRUIT NEW MEMBERS BY WORKING IN PARTNERSHIP WITH STATE ASSOCIATIONS AND BY LEVERAGING ICMA EVENTS AND CONTENT. ICMA ADDED 2,258 NEW MEMBERS IN FISCAL YEAR 2024, INCLUDING 465 NEW FULL MEMBERS, 314 DEPARTMENT DIRECTOR AFFILIATE MEMBERS, 646 ENTRY- TO MID-LEVEL AFFILIATE MEMBERS, AND 833 NEW MEMBERS IN SUCH OTHER MEMBERSHIP CATEGORIES AS AFFILIATE NOT-IN-SERVICE (NIS), INTERNS, FELLOWS, PROFESSORS, HONORARY, AND RETIRED MEMBERS. WE BEGAN THE YEAR WITH 13,092 TOTAL MEMBERS AND ENDED WITH 13,343, AN INCREASE OF 2%.- ICMA'S ETHICS PROGRAM FOCUSES ON PROVIDING ADVICE, TRAINING, AND CONTENT TO ADDRESS ISSUES FACED BY MEMBERS AT ALL LEVELS AND ASPECTS OF LOCAL GOVERNMENT. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,407,200 | ExpenseAmt |
| Revenue | $2,249,455 | RevenueAmt |
| Desc | RESEARCH AND PUBLICATIONS:ICMA DEVELOPS SIGNIFICANT RESEARCH-BASED CONTENT ON LOCAL GOVERNANCE.- WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, DEVELOPED KNOWLEDGE RESOURCES, INCLUDING WORKSHOPS, ARTICLES, AND VIDEOS ON ECONOMIC MOBILITY AND OPPORTUNITY FOR LOCAL GOVERNMENT LEADERS AND MANAGERS; HOSTED VIRTUAL AND IN-PERSON OPEN-ACCESS TRAININGS; AND FACILITATED PEER LEARNING COHORTS FOR A SELECT GROUP OF HIGHLY MOTIVATED LOCAL GOVERNMENT STAKEHOLDERS.- PUBLISHED A NEW BOOK ON TAX INCREMENT FINANCING FOR LOCAL GOVERNMENT LEADERS.- PUBLISHED A NEW EDITION OF EFFECTIVE SUPERVISORY PRACTICES.- CREATED NEW CONTENT ON INNOVATION THROUGH ICMA'S LOCAL GOVERNMENT REIMAGINED INITIATIVE.- DEVELOPED NEW REPORTS ON INNOVATIONS IN BROWNFIELDS REDEVELOPMENT AND A SUMMARY REPORT ON ECONOMIC MOBILITY AND OPPORTUNITY. OUTREACH:TO ACHIEVE OUR GOALS OF ENSURING FUTURE-READY LEADERS AND POSITIONING ICMA AS A THOUGHT LEADER, WE CONTINUED TO FOCUS ON CREATING MORE ENGAGING CONTENT TO ATTRACT MEMBERS AND THEIR STAFF AND EXPAND OUR OUTREACH ON PRIORITY TOPIC AREAS. EXAMPLES INCLUDE:- PUBLISHED 12 ISSUES (IN BOTH PRINT AND DIGITAL FORMATS) OF PUBLIC MANAGEMENT (PM) MAGAZINE, ICMA'S FLAGSHIP PUBLICATION, WITH A PRINT CIRCULATION OF 11,000. ISSUE TOPICS INCLUDED SUSTAINABILITY, CRISIS MANAGEMENT, INSPIRING LEADERS AND INNOVATIVE COMMUNITIES, PUBLIC SAFETY, COUNTIES, HOUSING, CAREERS/WORKFORCE, USING DATA TO DRIVE SUCCESS, ETHICS, FINANCE AND BUDGETING, PUBLIC HEALTH, AND COMMUNITY ENGAGEMENT.- PUBLISHED 13 ISSUES OF PM ALERT, THE MONTHLY PM MAGAZINE E-NEWSLETTER WITH OVER 22,000 SUBSCRIBERS, WITH AN OPEN RATE OF 35% AND A CLICK-THROUGH RATE OF 11%.- PUBLISHED 49 ISSUES OF LEADERSHIP MATTERS, WITH OPEN RATES OF 35% FOR THE MEMBER EDITION AND 21% FOR THE NONMEMBER EDITION, AND AVERAGE CLICK-THROUGH RATES OF 19% FOR THE MEMBER EDITION AND 8% FOR THE NONMEMBER EDITION. THE TOTAL NUMBER OF SUBSCRIBERS IS 36,353, A 20% INCREASE OVER THE PREVIOUS YEAR.- PRODUCED 10 EPISODES OF ICMA'S VOICES IN LOCAL GOVERNMENT PODCAST, WITH 7,665 TOTAL DOWNLOADS AND 3,817 UNIQUE LISTENERS. EPISODES FOCUSED ON PROMOTING ICMA MEMBERSHIP, THOUGHT LEADERSHIP EVENTS AND PROGRAMS, CAREER DEVELOPMENT, THE IMPACT OF ARTIFICIAL INTELLIGENCE ON GOVERNMENT, GOVERNMENT FINANCE, MEDIATION/CONFLICT RESOLUTION, INFRASTRUCTURE AND AFFORDABLE HOUSING, COMMUNITY ENGAGEMENT, AND LEADERSHIP.- COMPLEMENTING PM MAGAZINE AND THE VOICES IN LOCAL GOVERNMENT PODCAST, THE ICMA BLOG SERVES AS A FORUM FOR LOCAL GOVERNMENT PROFESSIONALS AND SUBJECT MATTER EXPERTS TO SHARE THEIR KNOWLEDGE AND EXPERTISE WITH THEIR PEERS. THE BLOG HAD 102,800 UNIQUE PAGE VIEWS.- OUR SOCIAL MEDIA AUDIENCE REACHED 104,823, WITH A NET GROWTH OF 7,816 FOLLOWERS ACROSS ALL PLATFORMS, REFLECTING A GROWING ONLINE PRESENCE. ENGAGEMENT REMAINED STRONG, WITH A 3.2% OVERALL RATE AND 83,399 TOTAL INTERACTIONS. LINKEDIN LED IN PERFORMANCE, ACHIEVING A 4.4% ENGAGEMENT RATE AND ADDING 7,063 FOLLOWERS. FACEBOOK AND INSTAGRAM BOTH GREW, GAINING 554 AND 341 FOLLOWERS, RESPECTIVELY. ADDITIONALLY, OUR CONTENT REACHED A WIDE AUDIENCE, GENERATING 2,588,089 IMPRESSIONS, 45,197 LINK CLICKS, AND 93,941 VIDEO VIEWS.- THE ICMA WEBSITE HAD OVER 3.5 MILLION PAGE VIEWS AND OVER 784,000 VISITORS.- THE ICMA CONNECT COMMUNITY HAD 4,669 LOGINS, 466 DISCUSSION POSTS, AND 164 NEW THREADS.- ICMA'S MEDIA OUTREACH COVERED A BROAD SPECTRUM OF ISSUES, WITH THE GREATEST REACH ON TOPICS OF ARTIFICIAL INTELLIGENCE, ETHICS IN LOCAL GOVERNMENT, VALUE OF PROFESSIONAL MANAGEMENT, AND EXPERTISE IN FORMS OF LOCAL GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,407,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,249,455 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,676,786 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABINA AGARUNOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029623680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL STREET NE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| LON D PLUCKHAHN | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TANYA ANGE | |||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY R TOWERY | |||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA WEAVER ANTIL | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JESSI BON | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NAT ROJANASATHIRA | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KENNETH R WILLIAMS | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVE SLEZICKEY | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA DAVIS | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CORRIN B SPIEGEL | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SABLE | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFF WECKBACH | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VALMARIE H TURNER | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JORGE M GONZALEZ | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIC STUCKEY | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCOTT W COLBY | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS J ENSLINGER | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE BARTHA | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REBECCA JANE RYAN | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| COLIN TOM BEHEYDT | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DOUG GILCHRIST | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARC OTT | |||||||||
| CEO/EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $575,491 | $766 | $52,456 | 2.00 | |||
| SABINA AGARUNOVA | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $205,683 | $0 | $41,893 | ||||
| TAD MCGALLIARD | |||||||||
| DIR., RES., DEV'L & TECH. ASST | 37.50 | $183,386 | $0 | $43,211 | Yes (X) | ||||
| RAYMOND BARAY | |||||||||
| CHIEF OF STAFF | 37.50 | $243,598 | $0 | $26,313 | Yes (X) | ||||
| PRISCILLA WILSON | |||||||||
| CHIEF PEOPLE OFFICER | 37.50 | $197,049 | $0 | $20,860 | Yes (X) | ||||
| ISABELLE BULLY-OMICTIN | |||||||||
| MANAGING DIR. OF GLOB. ENGAGEMENT | 37.50 | $179,124 | $0 | $32,780 | Yes (X) | ||||
| HEMANT DESAI | |||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $177,967 | $0 | $26,094 | Yes (X) | ||||
| JEREMY FIGOTEN | |||||||||
| DIRECTOR, CONFERENCES & EVENTS | 37.50 | $185,620 | $0 | $18,188 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,947,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $766 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 |
|---|---|---|---|---|---|
| ENCORE GROUP (USA) LLC | |||||
| 525 NEW JERSEY AVE NW | WASHINGTON | DC | 20001 | AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY | $921,838 |
| LEVY RESTAURANTS | |||||
| 500 E CESAR CHAVEZ ST | AUSTIN | TX | 78701 | HOSPITALITY AND EVENT MANAGEMENT | $644,719 |
| FERN EXPOSITION SERVICES LLC | |||||
| 645 LINN STREET | CINCINNATI | OH | 45203 | EVENTS MANAGEMENT AND LOGISTIC SERVICES | $477,744 |
| HOSTS DESTINATION SERVICES LLC | |||||
| 2065 E WINDMILL LANE 154 | LAS VEGAS | NV | 89123 | EVENTS DESTINATION, TRANSPORTATION & ENT | $293,559 |
| CREATIVE CIRCLE LLC | |||||
| 1099 14TH STREET NW STE 860 | WASHINGTON | DC | 20005 | MARKETING & CREATIVE SERVICES | $220,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $917,232 | RelatedOrganizationsAmt |
| Government Grants | $9,163,678 | GovernmentGrantsAmt |
| All Other Contributions | $2,088,977 | AllOtherContributionsAmt |
| Total Contributions | $12,169,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,916,306 | $5,916,306 |
| PROFESSIONAL DEVELOPMENT | 900099 | $4,908,545 | $4,908,545 |
| RESEARCH/INFORMATION | 900099 | $1,153,246 | $1,153,246 |
| MEMBER SERVICES | 900099 | $805,376 | $805,376 |
| PROGRAM SERVICE REVENUE | 900099 | $342,883 | $342,883 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,833 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $290,833 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,417,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519,189 | TotalRevenueColumnAmt |
| Exclusion | $1,519,189 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,743,844 | TotalRevenueColumnAmt |
| Exclusion | $2,743,844 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,576 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $649,452 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$533,876 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$533,876 | TotalRevenueColumnAmt |
| Exclusion | -$533,876 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,441,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,387,323 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,286 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,286 | TotalRevenueColumnAmt |
| Exclusion | $54,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,099 | TotalRevenueColumnAmt |
| Exclusion | $132,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,099 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,502,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,126,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,833 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,915,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,736 | TotalAmt |
| Program Services | $493,736 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,337 | TotalAmt |
| Program Services | $88,337 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,608 | TotalAmt |
| Program Services | $493,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,925 | TotalAmt |
| Program Services | $181,301 | ProgramServicesAmt |
| Management And General | $893,923 | ManagementAndGeneralAmt |
| Fundraising | $63,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,875,390 | TotalAmt |
| Program Services | $5,823,913 | ProgramServicesAmt |
| Management And General | $1,956,079 | ManagementAndGeneralAmt |
| Fundraising | $95,398 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,177 | TotalAmt |
| Program Services | $318,347 | ProgramServicesAmt |
| Management And General | $232,807 | ManagementAndGeneralAmt |
| Fundraising | $5,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,988 | TotalAmt |
| Program Services | $1,668,032 | ProgramServicesAmt |
| Management And General | $1,355,504 | ManagementAndGeneralAmt |
| Fundraising | $47,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,488 | TotalAmt |
| Program Services | $407,156 | ProgramServicesAmt |
| Management And General | $360,372 | ManagementAndGeneralAmt |
| Fundraising | $12,960 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,561 | TotalAmt |
| Management And General | $131,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,725 | TotalAmt |
| Management And General | $71,725 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,678 | TotalAmt |
| Fundraising | $50,678 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,454 | TotalAmt |
| Management And General | $51,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,185 | TotalAmt |
| Program Services | $1,851,134 | ProgramServicesAmt |
| Management And General | $467,051 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,531 | TotalAmt |
| Program Services | $72,531 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,527 | TotalAmt |
| Program Services | $666,701 | ProgramServicesAmt |
| Management And General | $97,210 | ManagementAndGeneralAmt |
| Fundraising | $1,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,679 | TotalAmt |
| Program Services | $237,837 | ProgramServicesAmt |
| Management And General | $467,842 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,658 | TotalAmt |
| Program Services | $18,658 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,907 | TotalAmt |
| Program Services | $1,021,389 | ProgramServicesAmt |
| Management And General | $453,328 | ManagementAndGeneralAmt |
| Fundraising | $25,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,213 | TotalAmt |
| Program Services | $1,458,647 | ProgramServicesAmt |
| Management And General | $405,610 | ManagementAndGeneralAmt |
| Fundraising | $3,956 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451,486 | TotalAmt |
| Program Services | $4,231,863 | ProgramServicesAmt |
| Management And General | $219,623 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69 | TotalAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,740 | TotalAmt |
| Program Services | $3,553 | ProgramServicesAmt |
| Management And General | $512,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,423 | TotalAmt |
| Program Services | $40,915 | ProgramServicesAmt |
| Management And General | $108,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT RELATED TAXES | $6,460 | $6,460 | |
| FIELD OFFICE EXPENSES | $2,563,650 | $2,563,650 | |
| CREDIT CARD FEES | $231,876 | $231,876 | |
| EQUIP. RENTAL & MAINT. | $43,132 | $21,059 | $22,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,352 | TotalAmt |
| Program Services | $13,405 | ProgramServicesAmt |
| Management And General | $51,878 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,078,955 | TotalAmt |
| Program Services | $21,676,786 | ProgramServicesAmt |
| Management And General | $8,096,126 | ManagementAndGeneralAmt |
| Fundraising | $306,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601 | BOYAmt |
| EOY | $285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,472,643 | BOYAmt |
| EOY | $8,945,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,132 | BOYAmt |
| EOY | $1,155,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,086 | BOYAmt |
| EOY | $1,227,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,147 | BOYAmt |
| EOY | $930,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,409,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,033,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,661 | BOYAmt |
| EOY | $376,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,645,631 | BOYAmt |
| EOY | $20,296,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,856 | BOYAmt |
| EOY | $2,348,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,668,757 | BOYAmt |
| EOY | $35,279,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,339 | BOYAmt |
| EOY | $4,121,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,477,637 | BOYAmt |
| EOY | $6,256,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,112,640 | BOYAmt |
| EOY | $5,096,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,203,616 | BOYAmt |
| EOY | $15,474,626 | 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 | $15,427,518 | BOYAmt |
| EOY | $15,410,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037,623 | BOYAmt |
| EOY | $4,394,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,465,141 | BOYAmt |
| EOY | $19,804,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,668,757 | BOYAmt |
| EOY | $35,279,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$576,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $916,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,900,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,451,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,095,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,943,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,169,887 | CurrentTaxYearAmt |
| Total | $61,561,068 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,974,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,221,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,848,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,916,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,126,356 | CurrentTaxYearAmt |
| Total | $59,087,187 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,875,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,672,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,943,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,860,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,296,243 | CurrentTaxYearAmt |
| Total | $120,648,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,741 | CurrentTaxYearAmt |
| Total | $21,812 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,741 | CurrentTaxYearAmt |
| Total | $21,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $120,626,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,846,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,508,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,625,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,805,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,378,609 | CurrentTaxYearAmt |
| Total | $19,164,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,846,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,508,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,625,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,805,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,378,609 | CurrentTaxYearAmt |
| Total | $19,164,501 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,006 | CurrentTaxYearAmt |
| Total | $304,391 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,099 | CurrentTaxYearAmt |
| Total | $660,856 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,927,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,373,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,798,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,823,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,855,957 | CurrentTaxYearAmt |
| Total | $140,778,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85360 | PublicSupportPY509Pct |
| Investment Income CY | 0.13610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,107 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,107 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,901,427 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,960,534 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $289,306 | CurrentYearMinus3Amt |
| Current Year Minus2 | $113,679 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,844 | CurrentYearMinus1Amt |
| Current Year | $59,107 | CurrentYearAmt |
| Total | $544,936 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,000 | CurrentYearMinus2Amt |
| Total | $23,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE PRIMARY OBJECTIVE OF ICMA 'S FORM OF GOVERNMENT ADVOCACY ACTIVITIES IS TO DOCUMENT AND PROMOTE THE BENEFITS OF PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT AND THE COUNCIL-MANAGER FORM OF GOVERNMENT. TO ACHIEVE THIS GOAL, ICMA CREATES CONTENT TO HIGHLIGHT THE ACTIVITIES OF PROFESSIONAL MANAGERS IN ALL FORMS OF LOCAL GOVERNMENT, CONDUCTS RESEARCH AND REPORTS OUT ON FINDINGS REGARDING ISSUES RELATED TO LOCAL GOVERNMENT MANAGEMENT, AND HIGHLIGHTS EXAMPLES OF BEST PRACTICES DEMONSTRATED BY COMMUNITIES THAT OPERATE UNDER THE COUNCIL-MANAGER FORM OF GOVERNMENT OR PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT; DEVELOPS AND DISSEMINATES RELATED EDUCATIONAL MATERIALS; AND RESPONDS TO REQUESTS FOR LIMITED FINANCIAL ASSISTANCE FROM LEGITIMATE LOCAL NON-PROFIT GROUPS PROMOTING ADOPTION/RETENTION OF THE COUNCIL-MANAGER FORM OF GOVERNMENT. IN FISCAL YEAR 2024, ICMA USED AVAILABLE STATISTICS, RESEARCH, AND DATA TO DEVELOP A NUMBER OF OPINION PIECES, EDITORIALS, AND PRESENTATIONS THAT ADVOCATED FOR THE RETENTION OR ADOPTION OF THE COUNCIL-MANAGER FORM OF GOVERNMENT OR THE CITY MANAGER'S AUTHORITY IN A NUMBER OF JURISDICTIONS INCLUDING CROOK COUNTY, OR; TACOMA, WA; PRESCOTT CITY, AZ; CAMBRIDGE, MA; LANSING, MI; LANDER, WY; DALLAS, TX; GUNTER, TX; AURORA, CO; WEDDINGTON, NC; SAN ANTONIO, TX; BECKLEY, WV; ALBUQUERQUE, NM; AND ST. LOUIS, MO. IN ADDITION TO SUPPORTING COMMUNITIES SEEKING INFORMATION ABOUT VARIOUS FORMS OF GOVERNMENT, ICMA PROVIDES RESOURCES AND GUIDANCE TO INTERNATIONAL DELEGATIONS, STATE ASSOCIATIONS, LOCAL COMMUNITY GROUPS, AND LOCAL GOVERNMENT ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,185 | DepreciationAmt |
| Book Value | $33,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,102,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,759,888 | DepreciationAmt |
| Book Value | $342,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,508 | DepreciationAmt |
| Book Value | $1,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $376,286 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE (RIGHT OF USE ASSET) | Desc |
| Book Value | $2,348,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,348,847 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SUBTENANT DEPOSITS | $6,799 |
| REFUNDABLE ADVANCES | $2,740,861 |
| OPERATING LEASE LIABILITY | $2,348,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,096,507 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,539,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $916,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $522,398 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $649,452 | OtherRevenueAmt |
| Revenue Not Reported | $2,087,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,451,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,454 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,502,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,199,351 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $522,398 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $649,452 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,171,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,027,501 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,454 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,078,955 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 649,452. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 6B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 649,452. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990,PART VIII, LINE 6B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 55 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $4,236,346 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $29,548 |
| SOUTH ASIA | 0 | 5 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $697,483 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $258,927 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $161,860 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $68,462 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $4,359 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | FUNDRAISNG | $18,495 | |
| SOUTH ASIA | 0 | 1 | FUNDRAISNG | $5,265 | |
| NORTH AMERICA | 0 | 1 | FUNDRAISNG | $9,196 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 1 | FUNDRAISNG | $6,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 62 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 3 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Subtotal Spent | $5,475,480 | SubtotalSpentAmt |
| Continuation Spent | $21,181 | ContinuationSpentAmt |
| Total Spent | $5,496,661 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $68,619 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $43,464 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $5,268 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $7,860 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $5,739 | WIRE TRANSFER | $0 |
| SOUTH ASIA | CTA-CAPACITY BUILDING AND SUSTAINABILITY INITIATIVE (CTA-CBSI) PROGRAM | $161,860 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | ICMA EUROPE GRANT | $68,462 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIP STIPENDS | EAST ASIA AND THE PACIFIC | 111 | $116,759 | CASH |
| RESEARCH GRANTS | EAST ASIA AND THE PACIFIC | 7 | $11,219 | WIRE TRANSFER |
| PARTICPANT STIPENDS | RUSSIA AND NEIGHBORING STATES | 7 | $4,359 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FIELD OFFICES SEND REPORTS TO THE HOME OFFICE ON A MONTHLY BASIS. REPORTS ARE REVIEWED BY THE ICMA PROGRAM AND FINANCE STAFF. FUNDS ARE ALSO MONITORED BY PROJECT MANAGERS. |
| PART IV, LINE 1: | THE ORGANIZATION TRANSFERRED CASH TO FOREIGN SUBGRANTEES AND SUBCONTRACTORS. THERE WAS NO TRANSFER OF OWNERSHIP, THEREFORE, NO ADDITIONAL FILING REQUIREMENTS ARE REQUIRED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHMED K M ABULABAN | |||||||||||||
| 47 GABI BARAMAKI STREET | RAMALLAH WEST BANK | OC | P600-1111 | PROPOSAL DEVELOPMENT | 0 | $0 | $13,313 | -$13,313 | |||||
| HADEEL KHASAWNEH | |||||||||||||
| SALT HIGHWAY SAROU ISKAN AL JAMAR | AMMAN | JO | 11191 | PROPOSAL DEVELOPMENT | 0 | $0 | $5,182 | -$5,182 | |||||
| MICHAEL ESCHLEMAN | |||||||||||||
| PROPOSAL DEVELOPMENT | 0 | $0 | $11,002 | -$11,002 | 59 ELDERWOOD DR | STOUGHTON | MA | 02072 | |||||
| MOHAMMAD AZIZUR RAHMAN | |||||||||||||
| EKUSHEY TOWER 20-21 MAIN ROAD SE | DHAKA | BG | PROPOSAL DEVELOPMENT | 0 | $0 | $5,265 | -$5,265 | ||||||
| NEXUS COOPERATION INC | |||||||||||||
| 53 PHARAND STREET | GATINEAU | CA | J9A1K9 | PROPOSAL DEVELOPMENT | 0 | $0 | $9,196 | -$9,196 | QUEBEC | ||||
| OLHA MAZURENKO | |||||||||||||
| DNIPROVSKA NABEREZHNA ST 13 AP 11 | KYIV | UP | 02098 | PROPOSAL DEVELOPMENT | 0 | $0 | $6,720 | -$6,720 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $50,678 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$50,678 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| NATIONAL LEAGUE OF CITIES | ||||||||
| 1301 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 530226780 | $152,521 | $0 | TECHNICAL ASSISTANCE TO LOCAL GOVERNMENTS AND LEVERAGING EXPERTISE TO SUPPORT THE IMPLEMENTATION OF THE SOLSMART MANAGEMENT (SOLSMART 2.0) AND ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTERS (EJ TCTAC) PROGRAMS. THESE INITIATIVES AIM TO HELP LOCAL GOVERNMENTS REDUCE SOFT-COST BARRIERS TO SOLAR MARKET DEVELOPMENT, STREAMLINE THE PROCESS FOR RESIDENTS TO INSTALL RESIDENTIAL SOLAR ENERGY SYSTEMS, AND ASSIST COMMUNITIES IN ADVANCING THEIR ENVIRONMENTAL AND ENERGY JUSTICE EFFORTS. | |
| THE CADMUS GROUP LLC | ||||||||
| 410 TOTTEN POND ROAD SUITE 400B | WALTHAM | MA | 02451 | 042793755 | $73,501 | $0 | IMPLEMENTATION OF THE SOLAR@SCALE AND THE SOLSMART (SOLSMART 2.0) PROGRAMS DESIGNED TO HELP LOCAL GOVERNMENTS TO REDUCE SOFT COST BARRIERS TO SOLAR MARKET DEVELOPMENT AND MADE IT EASIER FOR RESIDENTS TO INSTALL RESIDENTIAL SOLAR ENERGY SYSTEM. | |
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | $57,438 | $0 | IMPLEMENTATION OF THE SOLSMART PROGRAM MANAGEMENT (SOLSMART 2.0) DESIGNED TO HELP LOCAL GOVERNMENTS TO REDUCE SOFT COST BARRIERS TO SOLAR MARKET DEVELOPMENT AND MADE IT EASIER FOR RESIDENTS TO INSTALL RESIDENTIAL SOLAR ENERGY SYSTEM. | |
| AMERICAN PLANNING ASSOCIATION | ||||||||
| 205 N MICHIGAN AVE STE 1200 | CHICAGO | IL | 60601 | 521134021 | $35,632 | $0 | IMPLEMENTATION OF THE SOLAR@SCALE PROGRAM AIMS TO REDUCE LARGE-SCALE SOLAR SOFT COSTS BY BRINGING TOGETHER PUBLIC- AND PRIVATE-SECTOR STAKEHOLDERS TO IDENTIFY BEST PRACTICES FOR LOCAL GOVERNMENTS, SPECIAL DISTRICTS, AND OTHER AUTHORITIES THAT HAVE JURISDICTION TO INSTALL LARGE-SCALE SOLAR PROJECTS. | 501(C)(3) |
| TOWN OF TARBORO | ||||||||
| 500 N MAIN STREET PO BOX 220 | TARBORO | NC | 27886 | 566001350 | $35,000 | $0 | DEVELOPMENT OF A HOUSING STUDY TO ASSESS COMMUNITY NEEDS AND ENHANCE STABILITY FOR BOTH PROPERTY OWNERS AND RENTERS THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| HARVARD KENNEDY SCHOOL | ||||||||
| HSK EXEC EDUCATION 79 JFK ST | CAMBRIDGE | MA | 02318 | 042103580 | $33,000 | $0 | HARVARD KENNEDY SCHOLARSHIP. | 501(C)(3) |
| NORTHERN ARIZONA UNIVERSITY INSTITUTE FOR TRIBAL ENVIRONMENTAL PROFESSIONA | ||||||||
| 601 SOUTH KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | 546001208 | $11,643 | $0 | IMPLEMENTATION OF THE ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTERS (EJ TCTAC) PROGRAM TO SUPPORT TRIBAL COMMUNITIES IN ADVANCING THEIR ENVIRONMENTAL AND ENERGY JUSTICE INITIATIVES. | GOVERNMENT |
| COUNTY OF CHESTERFIELD | ||||||||
| 9901 LORI ROAD | CHESTERFIELD | VA | 23832 | 546001208 | $10,000 | $0 | DEVELOPMENT AND FACILITATION OF ECONOMIC MOBILITY AND OPPORTUNITIES BY ENGAGING WITH STAKEHOLDERS THROUGH EDUCATION AND LEARNING IN KEY FOCUS AREAS SUCH AS FINANCIAL LITERACY, WORKFORCE DEVELOPMENT, QUALITY CHILDCARE, AND SAFE AND STABLE HOUSING THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| COUNTY OF EL PASO | ||||||||
| 800 EAST OVERLAND SUITE 406 | EL PASO | TX | 79901 | 746000762 | $10,000 | $0 | DEVELOPMENT AND COLLABORATION WITH THE LOCAL WORKFORCE BOARD TO ENSURE THAT RELIABLE CHILDCARE PROVIDERS IN THE REGION ARE ABLE TO UPGRADE CHILDCARE ENVIRONMENTS TO EARLY CHILDHOOD EDUCATION CENTERS TO HELP MEET GROWING DEMANDS AND CERTIFICATIONS REQUIRED BY THE STATE OF TEXAS THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| CITY OF GRESHAM | ||||||||
| 1333 NW EASTMAN PARKWAY | GRESHAM | OR | 97030 | 936002176 | $10,000 | $0 | DEVELOPMENT OF A POVERTY REDUCTION AND PREVENTION PLAN TO ADDRESS THE ROOT CAUSES OF POVERTY INCLUDING STRATEGIES FOCUSED ON UPWARD MOBILITY AND OPPORTUNITIES THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| COUNTY OF SAN JUAN | ||||||||
| 117 S MAIN PO BOX 338 | MONTICELLO | UT | 84535 | 876000305 | $10,000 | $0 | ENHANCEMENT OF DIVERSIFICATION SECTOR EMPLOYMENT IN THE GOVERNMENT THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM IN THE COUNTY OF SAN JUAN. | GOVERNMENT |
| CITY OF MORGAN HILL | ||||||||
| 17555 PEAK AVE | MORGAN HILL | CA | 95037 | 946000377 | $10,000 | $0 | STRATEGY DEVELOPMENT TO CONNECT SPANISH-SPEAKING AND LOWER INCOME COMMUNITY MEMBERS TO JOBS AND HOUSING RESOURCES, WHILE ALSO INCREASING THEIR SENSE OF BELONGING TO THE GREATER COMMUNITY THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| CITY OF GRAND ISLAND | ||||||||
| 100 E 1ST ST PO BOX 1968 | GRAND ISLAND | NE | 68802 | 476006205 | $10,000 | $0 | PLAN DEVELOPMENT TO ADDRESS TRANSPORTATION BARRIERS TO WORKFORCE EDUCATIONAL OPPORTUNITIES AND MAJOR AREAS OF EMPLOYMENT WITHIN THE CITY OF GRAND ISLAND THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| CITY OF MEADVILLE | ||||||||
| 894 DIAMOND PARK | MEADVILLE | PA | 16335 | 256000867 | $10,000 | $0 | CREATION OF HOUSING PLAN FOR THE CITY OF MEADVILLE THAT WILL DIRECT STAFF'S EFFORTS TO ADDRESS HOUSING NEEDS IN THE CITY THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| CITY OF DUBUQUE | ||||||||
| 50 W 13TH STREET | DUBUQUE | IA | 52001 | 426004596 | $10,000 | $0 | IMPLEMENTATION OF EQUITABLE POVERTY REDUCTION AND PREVENTION PLAN THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| CITY OF BELOIT | ||||||||
| 100 STATE STREET | BELOIT | WI | 53511 | 396005397 | $10,000 | $0 | POVERTY REDUCTION AND EMPLOYMENT ADVANCEMENT BY CONNECTING INDIVIDUALS WITH RESOURCES TO OVERCOME IDENTIFIED OBSTACLES OF TRANSPORTATION, CHILDCARE, AND SKILLS DEVELOPMENT, AND CREATE AN ECOSYSTEM OF SUPPORTIVE MENTORS, INSTITUTIONS, AND ALLIES WORKING COLLABORATIVELY TO REDUCE THE POVERTY RATE THROUGH THE ICMA GATES ECONOMIC MOBILITY AND OPPORTUNITY PROGRAM. | GOVERNMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS TO ATTEND ICMA CONFERENCES | 55 | $47,320 |
| BOB TURNER SCHOLARSHIPS | 5 | $10,091 |
| JUDY KELSEY SCHOLARSHIP | 2 | $10,000 |
| KEANE AWARD | 1 | $5,000 |
| TRANTER LEONG FELLOW SCHOLARSHIP | 3 | $8,807 |
| JOHN GARVEY SCHOLARSHIP | 3 | $5,359 |
| HANSELL AWARD | 1 | $1,760 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGISTRATION FOR THE ANNUAL CONFERENCE AND LOCAL GOVERNMENT REIMAGINED EVENTS IS OFFERED, ALONG WITH A TRAVEL STIPEND. THE ASSOCIATION ALSO PROVIDES A VARIETY OF SCHOLARSHIP PROGRAMS SUPPORTING BOTH MID-CAREER AND YOUNG PROFESSIONALS SEEKING INTERNATIONAL EXPERIENCE FROM A MANAGEMENT PERSPECTIVE. ADDITIONALLY, PROGRAMS ARE DESIGNED TO ENSURE THAT HIGH SCHOOL STUDENTS HAVE THE OPPORTUNITY EACH YEAR TO INTERN WITH LOCAL GOVERNMENTS UNDER THE GUIDANCE OF ICMA MEMBER MENTORS. FINALLY, STUDENTS WHO ARE MEMBERS OF THE ICMA STUDENT CHAPTER PROGRAM RECEIVE COMPLIMENTARY REGISTRATION TO ATTEND ICMA'S ANNUAL CONFERENCE. THE ASSOCIATION CLOSELY MONITORS THE USE OF ALL GRANT FUNDS PROVIDED TO SUBRECIPIENTS TO ENSURE THAT PERFORMANCE EXPECTATIONS ARE MET AND PROGRAMS ARE IMPLEMENTED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS AND APPLICABLE FEDERAL LAWS AND REGULATIONS. SUBRECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL AND TECHNICAL REPORTS OUTLINING PROGRAM ACHIEVEMENTS DURING EACH REPORTING PERIOD. ICMA FINANCE AND PROGRAM STAFF REVIEW THESE REPORTS TO ENSURE COMPLIANCE WITH THE TERMS OF THE SUB-AWARD AGREEMENTS. A VARIETY OF MONITORING TOOLS AND TECHNIQUES ARE USED, INCLUDING BUT NOT LIMITED TO: PROGRAM SITE VISITS TO VERIFY RECORDS AND COMPLIANCE WITH AGREEMENT TERMS AND CONDITIONS, PARTICIPATION IN PROGRAM EVENTS, AND REVIEWS OF FINANCIAL MONITORING AND AUDIT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC OTT | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $502,819 | $766 | $25,570 | $0 | $47,102 | $0 | $37,550 | $0 | $14,906 | $0 | $627,947 | $766 | $0 | $0 |
| RAYMOND BARAY | ||||||||||||||
| CHIEF OF STAFF | $243,598 | $0 | $0 | $0 | $0 | $0 | $24,880 | $0 | $1,433 | $0 | $269,911 | $0 | $0 | $0 |
| SABINA AGARUNOVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $205,683 | $0 | $0 | $0 | $0 | $0 | $22,142 | $0 | $19,751 | $0 | $247,576 | $0 | $0 | $0 |
| TAD MCGALLIARD | ||||||||||||||
| DIR., RES., DEV'L & TECH. ASST | $183,386 | $0 | $0 | $0 | $0 | $0 | $20,177 | $0 | $23,034 | $0 | $226,597 | $0 | $0 | $0 |
| PRISCILLA WILSON | ||||||||||||||
| CHIEF PEOPLE OFFICER | $197,049 | $0 | $0 | $0 | $0 | $0 | $18,916 | $0 | $1,944 | $0 | $217,909 | $0 | $0 | $0 |
| ISABELLE BULLY-OMICTIN | ||||||||||||||
| MANAGING DIR. OF GLOB. ENGAGEMENT | $179,124 | $0 | $0 | $0 | $0 | $0 | $18,905 | $0 | $13,875 | $0 | $211,904 | $0 | $0 | $0 |
| HEMANT DESAI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $177,967 | $0 | $0 | $0 | $0 | $0 | $9,703 | $0 | $16,391 | $0 | $204,061 | $0 | $0 | $0 |
| JEREMY FIGOTEN | ||||||||||||||
| DIRECTOR, CONFERENCES & EVENTS | $185,620 | $0 | $0 | $0 | $0 | $0 | $16,941 | $0 | $1,247 | $0 | $203,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ICMA'S CEO/EXECUTIVE DIRECTOR WAS PROVIDED COMPENSATION FOR COMPANION TRAVEL, WHICH WAS GROSSED UP AND INCLUDED IN TAXABLE WAGES, PER THE TERMS OF HIS EMPLOYMENT AGREEMENT. |
| PART I, LINE 7 | MARC OTT RECEIVED A MERIT-BASED BONUS OF $25,570 IN 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | IN ADDITION, ICMA STAFF PRESENTED 15 ETHICS SESSIONS AT ICMA EVENTS AND STATE/REGIONAL ASSOCIATION MEETINGS. FINALLY, 16 ETHICS ARTICLES WERE PUBLISHED IN THE PM MAGAZINE. - KICKED OFF THE 100TH ANNIVERSARY CELEBRATION OF THE CODE OF ETHICS IN JANUARY 2024. THE YEAR-LONG COMMEMORATION INCLUDED MONTHLY FEATURES IN PM MAGAZINE, ARTICLES IN LEADERSHIP MATTERS, DIGITAL MEDIA, SPOTLIGHTS AND STORIES FROM THE MEMBERSHIP, AS WELL AS AN INTERACTIVE TIMELINE HIGHLIGHTING THE CODE'S HISTORY IN WORDS AND PICTURES. - ICMA'S RELATIONSHIP WITH STATE ASSOCIATIONS EMPHASIZES A PARTNERSHIP ON ETHICS. TO FURTHER THIS GOAL, ICMA OFFERS STATE ASSOCIATION EXECUTIVE BOARDS A BRIEFING ON THE STATE ASSOCIATION'S ROLE IN ICMA'S ETHICS REVIEW PROCESS. EIGHT MEETINGS WERE HELD IN CONJUNCTION WITH A STATE CONFERENCE OR VIRTUALLY, WITH MORE THAN 800 PARTICIPANTS. - THE COMMITTEE ON PROFESSIONAL CONDUCT (CPC) WORKED WITH THE MEMBERSHIP AND OUTREACH COMMITTEE TO REVIEW THE ICMA MEMBERSHIP PROCESS, WHICH RESULTED IN UPDATES TO THE MEMBERSHIP APPLICATION AND RENEWAL PROCESSES FOCUSED ON PROMOTING THE CODE. - RESPONDED TO 116 ETHICS INQUIRIES FROM MEMBERS SEEKING CONFIDENTIAL ADVICE AND ASSISTANCE IN RESOLVING ETHICAL DILEMMAS. ICMA ENFORCES THE CODE THROUGH A FORMAL PEER-REVIEW PROCESS THAT THE ICMA COMMITTEE ON PROFESSIONAL CONDUCT (CPC) ADMINISTERS AS OUTLINED IN THE RULES OF PROCEDURE FOR ENFORCEMENT. THE CPC COMPLETED 30 ETHICS CASE REVIEWS WITH 25 COMPLAINTS PENDING AT THE END OF THE FISCAL YEAR. - IN 2013, THE ICMA EXECUTIVE BOARD APPROVED CPC'S PLAN TO REVIEW EACH TENET WITH THE MEMBERSHIP. THIS STRUCTURED EFFORT RESULTED IN REVIEWING 10 TENETS AND THEIR ASSOCIATED GUIDELINES OF THE CODE. THE TWO PRINCIPLES REMAINING WERE TENET 8 (PROFESSIONAL DEVELOPMENT) AND TENET 10 (ENCROACHMENT OF RESPONSIBILITIES). IN THIS FISCAL YEAR, ICMA FACILITATED DISCUSSION ON THESE TENETS AT SIX STATE ASSOCIATION MEETINGS AND TWO LOCAL GOVERNMENT REIMAGINED CONFERENCES. - CONTINUED TO PROVIDE CAREER DEVELOPMENT SUPPORT TO MEMBERS AND THE PROFESSION AT LARGE BY ENGAGING STUDENTS IN MORE THAN 145 CHAPTERS WORLDWIDE, PLACING APPROXIMATELY 30 RECENT GRADUATES IN MANAGEMENT FELLOWSHIPS. THE BOB TURNER SCHOLARS PROGRAM LAUNCHED ITS SECOND PILOT WITH NINE HOST COMMUNITIES FOR THIS YEAR'S COHORT: DOUGLASVILLE, GEORGIA; SALINAS, CALIFORNIA; WAUWATOSA, WISCONSIN; MINERAL COUNTY COMMISSION, WEST VIRGINIA; ELK GROVE, ILLINOIS; STATE COLLEGE, PENNSYLVANIA; MOLINE, ILLINOIS; ANNA, TEXAS; AND MOUNTAIN BROOK, ALABAMA. THESE COMMUNITIES HOSTED 14 HIGH SCHOOL BOB TURNER SCHOLARS, WHO AS PART OF THIS PROGRAM, WORKED FOR THE COMMUNITY UNDER THE MENTORSHIP OF ICMA MEMBERS TO ADVANCE THE LOCAL GOVERNMENT MANAGEMENT PROFESSION. - THE ICMA JOB CENTER HOSTED MORE THAN 2,900 LOCAL GOVERNMENT RECRUITMENTS AND A ROSTER OF CAREER GUIDES TO HELP MEMBERS AND CAREER CHANGERS AT ALL CAREER STAGES. - AWARDED A SCHOLARSHIP TO ATTEND THE HARVARD KENNEDY SCHOOL'S SENIOR EXECUTIVES IN STATE AND LOCAL GOVERNMENT PROGRAM TO ICMA MEMBER KELLY DIMARTINO, CITY MANAGER OF FORT COLLINS, COLORADO, IN 2023. ICMA'S HKS PANEL REVIEWED AND RANKED APPLICANTS FOR THE 2024 SUMMER PROGRAM AND SELECTED DR. SCOTT ANDREWS, ASSISTANT CITY MANAGER, BAKERSFIELD, CALIFORNIA, AS THE 2024 SCHOLARSHIP RECIPIENT. IN FEBRUARY, THE SCHOLARSHIP WAS RENAMED ICMA'S WILLIAM FERGUSON JR. SCHOLARSHIP IN HONOR OF LONGTIME FUNDER, BILL FERGUSON OF THE FERGUSON GROUP. - THE JUDY L. KELSEY SCHOLARSHIP IS GRANTED TO TWO FEMALE FELLOWS EACH YEAR AND AIMS TO SUPPLEMENT THEIR INCOME AND COVER PERSONAL EXPENSES ACCORDING TO THEIR NEEDS, WHICH MAY INCLUDE LIVING COSTS, STUDENT LOAN REPAYMENTS, OR EXPENSES RELATED TO PERSONAL OR PROFESSIONAL DEVELOPMENT. FY 2024 RECIPIENTS WERE KAT CONSADOR FROM PHOENIX AND MELISSA MATA FROM FORT LAUDERDALE. - ICMA COACHING PROGRAM INCLUDES THREE PROFESSIONAL DEVELOPMENT TOOLS: THE ICMA COACHCONNECT TOOL, SIX COACHING WEBINARS, AND ICMA CAREER COMPASS FREE OF CHARGE THROUGH A PARTNERSHIP WITH STATE ASSOCIATIONS. KICKED OFF THE 2024 COACHING SEASON IN JANUARY WITH THE FIRST WEBINAR IN MARCH 2024 WITH CLOSE TO 1,000 REGISTRANTS. OUR 308 COACHES AND 323 ACTIVE LEARNERS HAVE BEEN ENGAGING IN 1:1 MENTORSHIP SESSIONS ON THE ICMA COACHCONNECT PLATFORM. - AT ITS SEPTEMBER 2023 MEETING, THE ICMA EXECUTIVE BOARD APPROVED THE CREATION OF A NEW AWARD IN RECOGNITION OF MARTHA PEREGO'S CONTRIBUTIONS TO THE LOCAL GOVERNMENT PROFESSION, TITLED ADVOCACY FOR THE PROFESSION AWARD IN HONOR OF MARTHA PEREGO. CRITERIA AND ELIGIBILITY REQUIREMENTS WERE PROVIDED BY ICMA'S AWARDS PANEL AND APPROVED BY THE BOARD IN DECEMBER 2023. THIS IS THE FIRST PROFESSIONAL ICMA AWARD NAMED IN HONOR OF A WOMAN, AND MARTHA PRESENTED THE AWARD TO THE INAUGURAL RECIPIENT AT THE 2024 PITTSBURGH CONFERENCE. - ICMA'S LOCAL GOVERNMENT EXCELLENCE AWARDS PROGRAM CELEBRATED 55 YEARS IN 2023. RECIPIENTS OF 2023 LOCAL GOVERNMENT EXCELLENCE AWARDS AND SERVICE AWARDS WERE RECOGNIZED IN THE SEPTEMBER 2023 PM, AS WELL AS ONSITE AT THE ANNUAL CONFERENCE IN AUSTIN, TEXAS. FOUR MEMBERS RECEIVED ICMA'S HIGHEST HONOR, THE DISTINGUISHED SERVICE AWARD. IN MAY 2024, 146 LOCAL GOVERNMENT EXCELLENCE AWARDS NOMINATIONS WERE SUBMITTED AND RECIPIENTS WERE HONORED DURING THE 2024 PITTSBURGH CONFERENCE. - COMPLIMENTARY REGISTRATIONS WERE EXTENDED TO 36 MANAGERS IN TRANSITION (MIT) TO ATTEND THE 2023 ICMA ANNUAL CONFERENCE IN AUSTIN, INCLUDING SIX MEMBERS WHO ALSO RECEIVED STIPENDS FOR TRAVEL AND LODGING. THERE ARE CURRENTLY 103 MEMBERS ENROLLED IN THE MIT PROGRAM. THE NEWLY PUBLISHED MIT GUIDEBOOK, DEVELOPED BY THE MIT TASK FORCE TWO YEARS AGO, IS AVAILABLE FOR DOWNLOAD ON ICMA'S WEBSITE. - ICMA'S 113 SENIOR ADVISORS, IN PARTNERSHIP WITH 30 STATE ASSOCIATIONS, CONTINUE TO PROVIDE ONGOING SUPPORT TO FIRST-TIME ADMINISTRATORS, MEMBERS IN TRANSITION, AND PROFESSIONALS SEEKING ADVICE. - OVER 200 MEMBERS RESPONDED TO LAST YEAR'S CALL FOR VOLUNTEERS FOR AN OPPORTUNITY TO BE APPOINTED BY ICMA'S PRESIDENT-ELECT TO SERVE ON ONE OF THE 15 MEMBER COMMITTEES. THESE MEMBER COMMITTEES AND TASK FORCES PROVIDE MEMBERS WITH AN OPPORTUNITY FOR ENGAGEMENT AND TO WORK ON ICMA'S KEY PRIORITIES. THE 2024 CALL FOR VOLUNTEERS OPENED IN MARCH WITH COMMITTEE AND TASK FORCE SERVICE BEGINNING IN THE FALL. - THE ASSISTANT CHIEF ADMINISTRATIVE OFFICERS (ACAO) COMMITTEE COORDINATED THE "ART OF ASSISTANT LEADERSHIP" SESSION AT THE ICMA ANNUAL CONFERENCE AND AUTHORED A MONTHLY COLUMN IN PM MAGAZINE FOCUSED ON THE PERSONAL AND PROFESSIONAL APPROACH TO THE ROLE. THIS EFFORT IS PART OF ICMA'S OVERALL STRATEGY TO BUILD COHORTS AT THE FUNCTIONAL LEVEL TO SUPPORT PERSONAL AND PROFESSIONAL CAREER ADVANCEMENT. - FOLLOWING THE ICMA EXECUTIVE BOARD'S DIRECTION AT ITS DECEMBER 2023 MEETING, A SHELEADSGOV COMMITTEE WAS CREATED TO SERVE AS THE ADVISORY BOARD TO ICMA STAFF AND THE BOARD ON ISSUES RELATED TO WOMEN IN THE PROFESSION AND TO FOCUS ON INITIATIVES THAT PRODUCE INFORMATION, RESOURCES, AND PROGRAMS ALIGNED WITH THE ENVISION ICMA STRATEGY OF DEVELOPING TALENTED WOMEN IN THE PROFESSION. A SPECIAL SECTION OF THE MARCH ISSUE OF PM AND A DIGITAL SUPPLEMENT HIGHLIGHTED THE WORK OF 30 EXTRAORDINARY WOMEN IN LOCAL GOVERNMENT MANAGEMENT AROUND THE WORLD. ICMA HOSTED A VIRTUAL TALK "WOMEN IN LOCAL GOVERNMENT: A CONVERSATION ON CHALLENGES AND OPPORTUNITIES" IN JANUARY, DURING MENTORING MONTH, WITH MORE THAN 200 PARTICIPANTS. THE 4TH ANNUAL SHELEADSGOV VIRTUAL FORUM, SPONSORED BY CIGNA, WAS HELD MARCH 6, WITH 1,332 REGISTRANTS. - ICMA'S VETERANS PROGRAMS CONTINUE TO THRIVE, WITH 23 FELLOWS HOSTED IN MORE THAN 110 LOCAL GOVERNMENTS AS VETERANS LOCAL GOVERNMENT MANAGEMENT FELLOWS (VLGMF). NINE OF THEM ACCEPTED POSITIONS IN LOCAL GOVERNMENTS. OUR PARTNERSHIP WITH THE ARMY NOW INCLUDES A ROUTINE INVITATION TO SPEAK AT THEIR INSTITUTIONAL SCHOOL FOR INSTALLATION MANAGEMENT. HOSTED 14 ARMY GARRISON COMMANDERS AND 14 CITY/COUNTY MANAGERS AT THE MARCH ORIENTATION HELD AT THE PENTAGON. MORE THAN 90% RATED THE PROGRAM AS VERY USEFUL FOR THEIR PROFESSIONAL DEVELOPMENT. WE ARE ALSO FOCUSING ON BUILDING OUR RELATIONSHIP WITH COLLEGES AND UNIVERSITIES TO PROMOTE LOCAL GOVERNMENT CAREER OPPORTUNITIES TO STUDENTS WHO ARE USING THEIR GI BILL, COMPOSED MAINLY OF VETERANS AND ALSO INCLUDING MANY FAMILY MEMBERS OF VETERANS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERS: ANY PERSON WHOSE PROFESSIONAL CONDUCT CONFORMS TO THE ASSOCIATION'S CODE OF ETHICS IS ELIGIBLE TO BE A FULL MEMBER IF THAT PERSON SERVES AS A FULL-TIME ADMINISTRATIVE HEAD OF A LOCAL GOVERNMENT, A FULL-TIME ADMINSTRATIVE ASSISTANT, ASSISTANT CITY/COUNTY MANAGER, ASSISTANT DIRECTOR OF A COUNCIL OF GOVERNMENTS OR A STATE/PROVINCIAL ASSOCIATION OF LOCAL GOVERNMENT, OR ASSISTANT ADMINISTRATOR, HOWEVER DESIGNATED, HAVING SIGNIFICANT GENERAL ADMINISTRATIVE RESPONSIBILITY IN A LOCAL GOVERNMENT POSITION AND WAS APPOINTED TO THAT POSITION BY THE CITY OR COUNTY MANAGER OR CHIEF ADMINISTRATOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE REGIONAL VICE PRESIDENTS ARE ELECTED BY A MAJORITY VOTE OF THE CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CONSTITUTION AND THE CODE OF ETHICS MAY BE AMENDED BY A MAJORITY VOTE OF THE CORPORATE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WAS PROVIDED TO THE TO THE AUDIT, FINANCE, AND BUSINESS OPERATIONS COMMITTEE FOR REVIEW. A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EXECUTIVE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN ACCORDANCE WITH ICMA'S CONFLICT OF INTEREST POLICY, ANY SUSPECTED INSTANCES OF CONFLICT OF INTEREST ARE THOROUGHLY INVESTIGATED. CONFIRMED VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. THIS POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO/EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE ICMA BOARD PERFORMANCE EVALUATION COMMITTEE ON AN ANNUAL BASIS. SALARY COMPARISONS OF CEO/EXECUTIVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS ARE PROVIDED ANNUALLY TO THE EVALUATION COMMITTEE TO AID IN THEIR SALARY ADJUSTMENT RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS, WHICH VOTES ON THE RECOMMENDATIONS. THE RESULT IS THEN COMMUNICATED TO THE CHIEF PEOPLE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR EXECUTION OF THE APPROVED ADJUSTMENTS. THE LAST COMPENSATION REVIEW WAS APPROVED IN SEPTEMBER 2023. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CHIEF PEOPLE OFFICER ENSURES THAT THE SALARIES OF ICMA STAFF ARE IN LINE WITH THE MARKETPLACE AND ADJUSTMENTS ARE MADE WHERE NEEDED. PERIODICALLY, AN INDEPENDENT FIRM IS ASKED TO REVIEW THE JOB CLASSIFICATION AND SALARY STRUCTURES TO ENSURE THEY ARE MARKET COMPETITIVE. THE MOST RECENT COMPREHENSIVE COMPENSATION STUDY WAS CONDUCTED IN FY 2023, WITH SALARY AND GRADE ADJUSTMENTS MADE AS NECESSARY. ALL EMPLOYEE COMPENSATION COSTS ARE WITHIN THE FISCAL YEAR BUDGET APPROVED BY THE FULL ICMA EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MISSIONSQUARE RETIREMENT | ||||||||||||||
| 777 N CAPITOL ST NE 600 | WASHINGTON | DC | 20002 | 237268394 | HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITY | DE | 501(C)(3) | LINE 10 | INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | 0 | ||||
| ICMA EUROPE | ||||||||||||||
| ADVANCE ICMA'S MISSION BY SERVING AS A PLATFORM FOR ICMA'S INT'L AFFILIATES | FOREIGN | N/A | INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | Yes (1) | PESTOVATELSKA 2 821-04 | BRATOSLAVA | LO | LO | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N CAPITOL ST NE STE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521655825 | EIN |
| Primary Activities | REIT HOLDING THE HEADQUARTERS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,587,017 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,319,792 | ShareOfEOYAssetsAmt |
| Ownership | 0.33330 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MISSIONSQUARE RETIREMENT | ||
| A | $2,743,844 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| F | $750,000 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| K | $2,186,841 | FMV |
| ICMA EUROPE | ||
| B | $68,462 | FMV |
| MISSIONSQUARE RETIREMENT | ||
| C | $917,232 | FMV |
| MISSIONSQUARE RETIREMENT | ||
| Q | $1,057 | FMV |