BREAD FOR THE WORLD INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BREAD FOR THE WORLD INC (EIN 13-2803276)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-17
- IRS object ID
- 202201689349300710
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-17T12:21:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132803276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bread For The World Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 2026399400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd Street SW 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Delma Plummer | PersonNm |
| Person Title | VP-Fin & Admin | PersonTitleTxt |
| Phone | 2026399400 | PhoneNum |
| Signature | 2022-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Delma | PersonFirstNm |
| Person Last | Plummer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2022-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eugene Cho | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd Street SW 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,477,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.bread.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Advocate for changes in policies/programs/conditions that allow hunger & poverty to persist. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,039,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,282,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,632 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,119 | PYOtherRevenueAmt |
| CY Other Revenue | $53,133 | CYOtherRevenueAmt |
| PY Total Revenue | $6,265,583 | PYTotalRevenueAmt |
| CY Total Revenue | $6,419,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,989,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,527,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $808,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,513,713 | PYOtherExpensesAmt |
| CY Other Expenses | $2,429,475 | CYOtherExpensesAmt |
| PY Total Expenses | $5,503,423 | PYTotalExpensesAmt |
| CY Total Expenses | $4,957,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $762,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,462,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,071,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,817,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,399,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,612,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,671,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,205,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advocate for changes in policies, programs and conditions that allow hunger and poverty to persist, both in the United States and around the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,867,766 | ExpenseAmt |
| Revenue | $38,123 | RevenueAmt |
| Desc | Public Education: 2021 Offering of Letters. Bread for the World's 2021 Offering of Letters was launched in early March and was used primarily as an organizing and educational tool. The Offering of Letters spanned four topics-food systems, climate change, economic justice, and racial and gender equity-under the umbrella of a Right to Food. (To be continued in Schedule O)Public Education: On March 24, Bread hosted "Food Systems, Farmworkers and Covid-19: An Equitable Recovery Through Advocacy" featuring frontline farmworkers of color and a guest appearance by U.S. Senator Cory Booker. This event introduced our Offering of Letters educational theme of food systems. Panelists discussed the connection between efficient, equitable food systems and how public policies may ensure these systems - and the people who drive them - recover from the devastating impact of COVID-19. This educational webinar garnered more than 750 registrants, of which 163 were new to Bread. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,047 | ExpenseAmt |
| Desc | Outreach and Advocacy: Grassroots Organizing. Our grassroots work had three pillars: 1) relationship building with new and diverse constituencies as well as existing constituents, grounded in the Right to Food framework; 2) education and equipping; and 3) mobilization around our legislative agenda, particularly global nutrition. More than 200 in-district meetings were organized with members of Congress or their staff on global nutrition and/or Child Tax Credit. (To be continued in Schedule O)Outreach and Advocacy: Bread for the World's regional and state organizers focus on building strong regional networks and strategically mobilizing around our legislative agenda. Below are regional highlights from 2021: Midwest (IA, IL, IN, KS, MI, MN, MO, ND, NE, OH, SD, WI) - 65 in-district meetings with members of Congress or staff. - 21 cosponsors secured for the Global Malnutrition Prevention and Treatment Act (H.R. 4693). - More than 500 leaders participated in regional meetings. - In Indiana, the Bread team hosted 300 Hoosiers for an online meeting, "Feeding Our Economy: Food Security. Good for Business," with U.S. Sen. Mike Braun (R-IN). Northeast (CT, DE, MA, MD, ME, NH, NJ, NY, PA, RI, VT) - 18 cosponsors secured for H.R. 4693. - Hosted an op-ed training with Rethink Media focused on the Child Tax Credit (CTC) and published 7 op-eds to date. - Members met with U.S. Rep. Jim McGovern (D-MA) to strengthen our relationship with one of the most prominent anti-hunger members of Congress. Southeast (AL, AR, FL, GA, KY, LA, MS, NC, SC, TN, VA, WV, DC) - 48 in-district meetings with members of Congress or staff. - Eight cosponsors secured for H.R. 4693. - 100 students and faculty attended a meeting with the White House White House Office of Faith-Based and Neighborhood Partnerships to share about the realities of hunger on their campuses. - Hosted conversations with Black farmers and submitted report to the 2021 UN Food Systems Summit. - In West Virginia, a delegation met twice with U.S. Sen. Joe Manchin (D-WV) and published four op-eds on CTC. Southwest (AZ, NM, OK, TX) - 42 in-district meetings with members of Congress or staff. - 10 cosponsors secured for H.R. 4693. - 100 people attended a regional meeting with the White House Office of Faith-Based and Neighborhood Partnerships to share about the realities of hunger in their communities. - In Arizona, the Bread team met and built a relationship with U.S. Sen. Kyrsten Sinema's (D-AZ) legislative director and hosted a virtual press conference and an in-person rally focused on making the CTC permanent. West (AK, CA, CO, HI, ID, MT, NV, OR, UT, WA, WY) - 56 in-district meetings with members of Congress or staff. - 21 cosponsors secured for H.R. 4693. - In California, facilitated letter-writing, calls, in-district meetings, and testimony before the state senate in support of SB 108 Human Right to Food Act and SB 464 Food4All, which would eliminate barriers to CalFresh (SNAP) for immigrants. In May, Bread hosted "Advocacy 101: Ending Hunger, College Edition." A campus organizer from Barry University shared her organizing efforts about the EATS Act and the Swipe Out Hunger effort addressing college/university food insecurity. 2021 Virtual Advocacy Summit. On July 12 and 13, more than 500 people participated in: Invest in Children, Transform the Future. More than two hundred of the attendees were not already Bread members and an additional 538 registered but did not attend. The two-day virtual event focused on hunger among children with special attention to domestic child nutrition reauthorization and global nutrition. The event included a Latino Convening, African American/Pan African Consultation, and regional gatherings. Participants were encouraged to ask their elected officials to increase global nutrition funding to $300 million for the 2022 Foreign Operations and Related Agencies Appropriations Act and to combat hunger and poverty at home by adopting a 1,000-days infrastructure plan. On the final day of the summit, Bread members joined regional Zoom meetings to connect and share ideas with other anti-hunger advocates in their states and neighboring states.Black, African American, Pan African Engagement. In September, Bread held a webinar to explore the joys and challenges of young, Black leaders running for office featuring board member Heather Hardinger. Bread also facilitated a webinar with UN and Pan African experts around the International Day of People of African Descent. Bread also piloted new ways to engage Black millennial audiences. - In Florida, over four months, twelve interns organized their communities through conducting the Racial Wealth Gap Simulation; an Offering of Letters event with their church, school, or job; created two social media campaigns highlighting the 1,000 days agenda; and planned congressional meetings in their districts. - In North Carolina, a group created a statewide coalition looking to pursue advocacy and farming educational activities, hosted a webinar featuring US Department of Agriculture officials, and hosted an IG live with the next generation of Black farmers. - On social media, Bread featured Black Millennial pastors and amplified the voices of upcoming Black faith leaders in social media campaigns. A video on best tips for cross-generational organizing was created and shared at the Advocacy Summit. Latino Engagement. Bread for the World staff conducted 72 listening sessions across the country with young adult Latinos from various denominations and secular organizations about advocacy and hunger. They found that young Latinos have experience in local and state level advocacy, but some skepticism about how effective federal advocacy might be. Their top issues include the root causes of migration and hunger, COVID recovery, racial equity, and immigration, and there is strong interest in small group and intentional community building where they can pray, learn, and take action together. This learning will inform our planning for 2022. White House Engagement. Bread convened a diverse group of faith leaders to talk about how we might ask the White House to create a road map to put the U.S. back on track to ending hunger. This group helped engage the White House in conversation with communities and faith leaders around the country on hunger issues. Josh Dickson, Senior Advisor for the Office of Public Engagement at the White House, joined calls in Bread's Southwest, Southeast, and Midwest regions where activists and faith leader attendees were able to hear directly from him and share directly with him their communities' experiences, needs, and concerns on hunger and poverty issues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,108,388 | ExpenseAmt |
| Desc | Public Policy: Bread for the World's work in recent years has been focused on the goal of helping to make hunger and poverty a higher U.S. priority - toward the long-term goal of ending hunger by 2030. New Global Nutrition Legislation IntroducedFor more than a decade, Bread for the World's advocacy efforts and focus on malnutrition has been central to advancing progress on ending (To be continued in Schedule O)Public Policy: hunger. Malnutrition contributes to nearly half of all preventable deaths among children under age 5.In 2020, Bread for the World members helped persuade Congress to pass the bipartisan Global Nutrition resolutions (H.Res.189/S.Res.260). These landmark resolutions called for increased U.S. leadership in the effort to reduce child malnutrition around the world and provided evidence of the broad, bipartisan support for action on global nutrition.The momentum created with the resolutions and the relationships Bread members formed with their members of Congress around global nutrition set the stage for the 2021 introduction of the Global Malnutrition Prevention and Treatment Act (H.R. 4693/S. 2956). In July 2021, the House Foreign Affairs Committee introduced and passed the bill, led by U.S. Reps. Michael McCaul (R-TX), Gregory Meeks (D-NY), Young Kim, (R-CA), and Chrissy Houlahan (D-PA). In October 2021, the Senate version of the bill was introduced by honorary Bread for the World board member U.S. Sen. Chris Coons (D-DE), and U.S. Sens. John Boozman (R-AR), Tim Kaine (D-VA), and Roger Wicker (R-MS). This bipartisan legislation has the potential to improve the lives of tens of millions of women and children around the world. The Global Malnutrition Prevention and Treatment Act directs the U.S. government to create a comprehensive plan to end global malnutrition. If passed, the act will give USAID the ability to set a long-term strategy and coordinate nutrition interventions across multiple agencies.Bread for the World was instrumental in helping to draft the language and concept for this bill. Since its introduction, Bread for the World members have urged their members of Congress to cosponsor and pass this bipartisan legislation. To date, 80 percent of the bill's cosponsors were influenced to sign their names to the legislation as a result of conversations or meetings with Bread members and staff.Child Tax Credit Expanded for One Year Bread for the World members have long advocated for increases and improvements to the Child Tax Credit (CTC). The CTC is one of the most powerful poverty and hunger fighting tools of the federal government. It has the potential to puts money in the hands of struggling families and lets them decide how best to use it to improve the lives of their children. In March 2021, Bread for the World members played a key role in ensuring a one-year expansion of the CTC was included in the American Rescue Plan Act passed by Congress. The temporary expansion of the Child Tax Credit moved more than 4 million children out of poverty and cut in half the number of children in deep poverty.Unfortunately, the temporary expansion of the CTC expired at the end of 2021. Bread for the World members continue to urge Congress to make the expanded improvements in the CTC permanent. The improvements could do more to reduce child hunger than any single U.S. policy has in decades. An estimated 10 million children are at risk of returning to poverty if the expansion does not become permanent. FY22 International Nutrition Funding Increased with Strong Bipartisan SupportBread for the World members secured an unprecedented level of bipartisan support from members of Congress to increase nutrition funding for 2022. Bread for the World board member U.S. Rep. Jim McGovern (D-MA) worked with U.S. Rep. Brian Fitzpatrick (R-PA) on a "Dear Colleague" letter calling for an increase in nutrition funding - specifically $300 million in appropriations for fiscal year 2022. This would result in a doubling of funding for global nutrition.The increased funding has the potential to save the lives of more than 160,000 children. It would also prevent stunting for more than half a million children, treat more than 3 million severely malnourished children, and prevent anemia for more than 12 million women.In the end, 135 bipartisan members of Congress signed on to the letter. Garnering this level of bipartisan support is a success not only because of the adverse political environment in Congress, but also because of the significant increase in funds appropriated compared to the prior year. Bread for the World staff reached out to more than 300 Hill offices and coordinated efforts with other national anti-hunger organizations. Bread for the World members reached out to 50 targeted members of Congress from their congressional districts.Anti-Hunger Measures Included in COVID-19 Relief BillsBread for the World members helped to get emergency relief to those households most in need during the pandemic - and as a result hunger decreased. Bread members helped secure a 15 percent increase in the Supplemental Nutrition Assistance Program (SNAP) benefits. Bread for the World also advocated for an expansion of pandemic unemployment insurance, debt relief for socially disadvantaged farmers and ranchers, and robust funding for the international response to COVID-19. These measures were all included in the American Rescue Plan Act passed by Congress in March 2021 and helped millions of Americans who were struggling to put food on the table. The SNAP increase benefitted approximately 40 percent of families who receive SNAP.Bread for the World also sent letters to U.S. Agriculture Secretary Tom Vilsack, asking the USDA to help improve access to healthy foods, resolve barriers to WIC, extend universal school meals, and expand the use of electronic benefit transfer cards, thus ensuring that no matter where children live, they have access to the nutrition they need to thrive.SNAP Benefits Permanently IncreasedBread for the World's nearly-40-year history of advocacy on the Supplemental Nutrition Assistance Program (SNAP), our work on the 2018 Farm Bill, and our letters to the administration, all came to fruition when the administration announced that it would permanently increase SNAP benefits.The increase is the largest permanent increase to benefits in the program's history and is a result of a reexamination of the mathematical model used to calculate benefits mandated by the 2018 Farm Bill. The average SNAP benefit will increase by more than 25 percent from pre-pandemic levels. All 42 million participants in the SNAP program will receive the additional assistance on an ongoing basis. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,894,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | 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 | NE | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delma Plummer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026399400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd Street SW 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Katherine Pringle | |||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Heather Hardinger | |||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carlos L Malave | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Goorhouse | |||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Victor Adamo | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth Bostrom | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John T Hendrix | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Dole | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Claire Gholston | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Kirby II | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Hart | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim McGovern | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jo Anne Lyon | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Moore | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Ruemann | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Myers | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dawn Pierce | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Carr | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Fernando Tamara | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bobby S Terry | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frances Simpson-Allen | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Thornberry | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kate Weaver | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allison Mark | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Haggray | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy Everett | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Coons | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Franklin M Reid | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Doug Beacham | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Coll | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Henry-Crowe | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Beverly Mitchell | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edith Avila Olea | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Rothermel | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kate Howe | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mariam Mengistie | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Al Tizon | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James B Walker | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugene Cho | |||||||||
| President | 17.50 | 20.00 | Yes (X) | Yes (X) | $126,689 | $142,679 | $55,786 | ||
| Delma Plummer | |||||||||
| VP Finance & Admin | 16.50 | 21.00 | $80,976 | $102,343 | $35,410 | Yes (X) | |||
| Heather Valentine | |||||||||
| Director Gov Relations | 25.50 | 12.00 | $102,714 | $48,575 | $28,134 | Yes (X) | |||
| Heather Taylor | |||||||||
| Managing Director | 14.00 | 23.50 | $55,221 | $94,288 | $26,314 | Yes (X) | |||
| Matthew Gross | |||||||||
| Director Organizing | 17.50 | 20.00 | $66,130 | $72,348 | $36,301 | Yes (X) | |||
| Jeffrey Nelson | |||||||||
| Director Finance | 17.00 | 20.50 | $58,903 | $70,898 | $32,960 | Yes (X) | |||
| Nancy Neal | |||||||||
| Director Church Relations | 11.00 | 26.50 | $34,500 | $82,645 | $20,952 | Yes (X) | |||
| Gail Smith-Gliss | |||||||||
| Controller | 17.00 | 20.50 | $50,071 | $63,031 | $15,538 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $575,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $676,807 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,395 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| AB Data Ltd | |||||
| 600 AB Data Drive | Milwakee | WI | 53217 | Postage, Shipping & Delivery | $1,114,186 |
| AB Data Client Trust | |||||
| 600 AB Data Drive | Milwakee | WI | 53217 | Postage, Shipping & Delivery | $392,054 |
| Blackbaud | |||||
| PO Box 930256 | Atlanta | GA | 311930256 | Contract Services | $159,654 |
| Build Consulting | |||||
| 1107 Battlewood Street | Franklin | TN | 37069 | Information Management | $150,008 |
| Pinkston Droup Inc | |||||
| 3110 Fairview Park Drive 1400 | Falls Church | VA | 22042 | Consultant | $147,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,288,680 | MembershipDuesAmt |
| Fundraising | $77,840 | FundraisingAmt |
| All Other Contributions | $1,915,990 | AllOtherContributionsAmt |
| Noncash Contributions | $101,845 | NoncashContributionsAmt |
| Total Contributions | $6,282,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publications | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,221 | TotalRevenueColumnAmt |
| Exclusion | $46,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,483 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,716 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,840 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,716 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| List rental | 900099 | $49,792 | $49,792 |
| Other income | 900099 | $3,341 | $3,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,419,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,354 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,925 | TotalAmt |
| Program Services | $106,023 | ProgramServicesAmt |
| Management And General | $41,501 | ManagementAndGeneralAmt |
| Fundraising | $5,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,209 | TotalAmt |
| Program Services | $1,400,736 | ProgramServicesAmt |
| Management And General | $370,562 | ManagementAndGeneralAmt |
| Fundraising | $26,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,646 | TotalAmt |
| Program Services | $116,922 | ProgramServicesAmt |
| Management And General | $45,768 | ManagementAndGeneralAmt |
| Fundraising | $5,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,595 | TotalAmt |
| Program Services | $188,297 | ProgramServicesAmt |
| Management And General | $73,706 | ManagementAndGeneralAmt |
| Fundraising | $9,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,411 | TotalAmt |
| Program Services | $94,574 | ProgramServicesAmt |
| Management And General | $37,019 | ManagementAndGeneralAmt |
| Fundraising | $4,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567 | TotalAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,233 | TotalAmt |
| Management And General | $15,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,556 | TotalAmt |
| Program Services | $340,466 | ProgramServicesAmt |
| Management And General | $112,228 | ManagementAndGeneralAmt |
| Fundraising | $39,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,202 | TotalAmt |
| Program Services | $6,860 | ProgramServicesAmt |
| Management And General | $32,207 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,562 | TotalAmt |
| Program Services | $6,397 | ProgramServicesAmt |
| Management And General | $14,016 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,000 | TotalAmt |
| Management And General | $378,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,731 | TotalAmt |
| Program Services | $50,716 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,849 | TotalAmt |
| Program Services | $14,864 | ProgramServicesAmt |
| Fundraising | $985 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership services | $1,258,434 | $768,849 | $42 | $489,543 |
| Other Expenses | $127,542 | $55,485 | $1,505 | $70,552 |
| Printing and production | $27,799 | $24,310 | $42 | $3,447 |
| Overhead allocation | $0 | $719,702 | -$870,295 | $150,593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,957,261 | TotalAmt |
| Program Services | $3,894,201 | ProgramServicesAmt |
| Management And General | $254,980 | ManagementAndGeneralAmt |
| Fundraising | $808,080 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,978 | TotalAmt |
| Program Services | $744,352 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $515,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,946 | BOYAmt |
| EOY | $5,386,607 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,739 | BOYAmt |
| EOY | $756,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,025 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,213 | BOYAmt |
| EOY | $69,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,234 | BOYAmt |
| EOY | $3,035,835 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,508 | BOYAmt |
| EOY | $1,068,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,071,665 | BOYAmt |
| EOY | $10,817,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,941 | BOYAmt |
| EOY | $1,228,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,006 | BOYAmt |
| EOY | $384,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,947 | BOYAmt |
| EOY | $1,612,205 | 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 | $7,155,786 | BOYAmt |
| EOY | $8,127,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,932 | BOYAmt |
| EOY | $1,078,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,671,718 | BOYAmt |
| EOY | $9,205,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,071,665 | BOYAmt |
| EOY | $10,817,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,462,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,211 | 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 | 0 | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $847,047 | BeginningYearBalanceAmt |
| Contributions | $37,572 | ContributionsAmt |
| Investment Earnings Or Losses | $106,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,484 | OtherExpendituresAmt |
| End Year Balance | $940,786 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $774,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,645 | OtherExpendituresAmt |
| End Year Balance | $847,047 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $616,394 | BeginningYearBalanceAmt |
| Contributions | $75,705 | ContributionsAmt |
| Investment Earnings Or Losses | $112,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,599 | OtherExpendituresAmt |
| End Year Balance | $774,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,122 | BeginningYearBalanceAmt |
| Contributions | $267 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,846 | OtherExpendituresAmt |
| End Year Balance | $616,394 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $633,107 | BeginningYearBalanceAmt |
| Contributions | $1,841 | ContributionsAmt |
| Investment Earnings Or Losses | $84,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,129 | OtherExpendituresAmt |
| End Year Balance | $689,122 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66428 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22417 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11155 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Alliance | $212,231 |
| Due from the Institute | $856,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,068,667 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $384,051 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $384,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To provide permanent capital and an ongoing stream of income. |
| Part X, Line 2: | Management has evaluated the Organization's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AB Data Limited (ABD Direct) | ||||||||
| 600 AB Data Drive | Milwaukee | WI | 53217 | Direct Response Fundraising | 0 | $3,061,144 | $1,334,917 | $1,726,228 |
| Telefund Inc | ||||||||
| 186 Lincoln Street Suite 100 | Boston | MA | 02111 | Telephone Solicitation | 0 | $2,745 | $5,017 | -$2,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,063,889 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,339,934 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,723,956 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | New York Event Gala | Event1Nm |
| Gross Receipts Event1 | $84,556 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,716 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,716 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,840 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,716 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,716 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,716 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eugene Cho | ||||||||||||||
| President | $126,689 | $142,679 | $0 | $0 | $0 | $0 | $16,071 | $18,099 | $10,166 | $11,450 | $152,926 | $172,228 | $0 | $0 |
| Delma Plummer | ||||||||||||||
| VP Finance & Admin | $80,976 | $102,343 | $0 | $0 | $0 | $0 | $9,977 | $12,610 | $5,664 | $7,159 | $96,617 | $122,112 | $0 | $0 |
| Heather Valentine | ||||||||||||||
| Director Gov Relations | $102,714 | $48,575 | $0 | $0 | $0 | $0 | $12,404 | $5,866 | $6,697 | $3,167 | $121,815 | $57,608 | $0 | $0 |
| Heather Taylor | ||||||||||||||
| Managing Director | $55,221 | $94,288 | $0 | $0 | $0 | $0 | $6,663 | $11,377 | $3,056 | $5,218 | $64,940 | $110,883 | $0 | $0 |
| Matthew Gross | ||||||||||||||
| Director Organizing | $66,130 | $72,348 | $0 | $0 | $0 | $0 | $8,070 | $8,829 | $9,265 | $10,137 | $83,465 | $91,314 | $0 | $0 |
| Jeffrey Nelson | ||||||||||||||
| Director Finance | $58,903 | $70,898 | $0 | $0 | $0 | $0 | $7,251 | $8,728 | $7,706 | $9,275 | $73,860 | $88,901 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership includes individuals or organizations who make an annual financial contribution to BREAD or who otherwise distinguish themselves through their service to BREAD. |
| Form 990, Part VI, Section A, line 7a | Each member is entitled to vote for each vacant Board of Director position that is to be filled by voting members. Members can cast their ballots by mail or electronic means. Five hundred member votes constitute a quorum for a valid election. This is the sole voting privilege enjoyed by members. |
| Form 990, Part VI, Section B, line 11b | The Controller and Director of Finance compare the Federal Form 990 to the audited financial statements. All variances are verified against schedules to determine that they are correct. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, members of the Board of Directors sign a new conflict of interest statement. Any possible conflicts listed are reviewed by the Vice President of Finance and Administration to determine if they truly reflect a conflict. If so, the statements are discussed with the Audit Committee. If the Committee believes the conflict is real, the Board Member is asked to either resign from the Board or to stop the activity that is creating the conflict. |
| Form 990, Part VI, Section B, line 15 | Periodically, the human resource department receives general market data from an outside compensation consultant to determine if salaries are in line with organizations of similar mission and/or size. A more thorough market analysis of compensation of specific positions is provided by an outside compensation consultant on an ad hoc basis. The President's salary is reviewed by the Board of Directors on a periodic basis. This is discussed and documented in the executive session. These notes are kept by the Board Secretary and are not open to the public. However, the Board does seek the same independent comparison data for the President that BREAD seeks for all other staff, including other members of the Executive Team. |
| Form 990, Part VI, Section C, line 19 | BREAD's website includes governance and financial information. Several charity and business rating sites, such as the Better Business Bureau and Charity Navigator also post these documents and additional information. BREAD also makes information available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bread for the World Institute | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd Street SW Suite 1200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510175510 | EIN |
| Primary Activities | Educational | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bread for the World Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BREAD for the World Institute | ||
| O | $3,782,240 | Timesheets |
| BREAD for the World Institute | ||
| N | $911,523 | Allocation |
| BREAD for the World Institute | ||
| Q | $5,309,000 | Cash |