INTERFAITH AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH AMERICA (EIN 30-0212534)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-06-15
- IRS object ID
- 202201669349301045
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-15T14:46:50-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300212534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3125738825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD NO 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EBRAHIM PATEL | PersonNm |
| Person Title | FOUNDER & PRESIDENT | PersonTitleTxt |
| Phone | 3125738825 | PhoneNum |
| Signature | 2022-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EBRAHIM | PersonFirstNm |
| Person Last | PATEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2022-06-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | EBRAHIM PATEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD NO 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,380,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERFAITHAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH HIGHER EDUCATION TO ELEVATE THE CIVIC PRIORITY OF INTERFAITH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,340,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,798,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,450 | PYOtherRevenueAmt |
| CY Other Revenue | $50 | CYOtherRevenueAmt |
| PY Total Revenue | $17,800,645 | PYTotalRevenueAmt |
| CY Total Revenue | $10,230,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,430,113 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,725,276 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,253,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,883,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $715,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,273,762 | PYOtherExpensesAmt |
| CY Other Expenses | $1,685,722 | CYOtherExpensesAmt |
| PY Total Expenses | $7,957,535 | PYTotalExpensesAmt |
| CY Total Expenses | $10,294,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,843,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,504,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,416,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,091,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,752,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,413,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,664,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERFAITH AMERICA (IA) SEEKS TO PARTNER WITH COLLEGES AND UNIVERSITIES WORKING TO TURN RELIGIOUS DIVERSITY INTO A POSITIVE FORCE IN OUR SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,855,656 | ExpenseAmt |
| Grant | $504,313 | GrantAmt |
| Revenue | $212,648 | RevenueAmt |
| Desc | CAMPUSES: IA PROVIDES HIGH QUALITY INTERFAITH PROGRAMMING THAT SUFFUSES AND SUSTAINS HIGHER EDUCATION'S COMMITMENT TO ENGAGING RELIGIOUS DIVERSITY. 435 CAMPUSES PARTICIPATED IN INTENSIVE PROGRAMS. CAMPUSES IMPLEMENT A WIDE RANGE OF INTERFAITH PROGRAMS INCLUDING COURSES, STRATEGIC PLANS, CAMPUS-WIDE EVENTS AND STUDENT LEADERSHIP PROGRAMS. IA OFFERS RESOURCES SUCH AS MINI GRANTS, VIRTUAL CURRICULA, AND SEMINARS FOR FACULTY AND ADMINISTRATORS. WE AWARDED 26 RACIAL EQUITY & INTERFAITH COOPERATION AWARDS FOR CAMPUS PROJECTS. MORE THAN 647 STUDENTS AND EDUCATORS PARTICIPATED IN THE INTERFAITH LEADERSHIP INSTITUTE; THEY HAILED FROM 199 CAMPUSES, HALF OF WHICH WERE NEW TO THE INSTITUTE. WE DEEPENED RELATIONSHIPS WITH HISTORICALLY BLACK COLLEGES & UNIVERSITIES, HISPANIC SERVING INSTITUTIONS, AND THE HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,117,201 | ExpenseAmt |
| Grant | $629,288 | GrantAmt |
| Revenue | $71,450 | RevenueAmt |
| Desc | NARRATIVE: IA MEANINGFULLY CONTRIBUTES TO A NATIONAL NARRATIVE THAT PRIORITIZES BRIDGEBUILDING IN A RELIGIOUSLY AND RACIALLY DIVERSE DEMOCRACY. WE ACCOMPLISHED THIS GOAL THROUGH OUR JOURNALISM SITE INTERFAITH AMERICA, PUBLIC FORA, WEBINARS, CONFERENCE PRESENTATIONS, SOCIAL MEDIA ENGAGEMENT, AND OTHER SPEAKING ENGAGEMENTS. OUR NETWORK OF PROGRAM ALUMNI GREW TO OVER 1800 PEOPLE. WE PUBLISHED MORE THAN 200 PIECES ON THE MEDIA SITE, MANY AUTHORED BY ALUMNI. TWENTY-FOUR IA-AUTHORED PUBLICATIONS APPEARED IN STRATEGIC MEDIA OUTLETS AND IA RECEIVED 40+ MEDIA MENTIONS ACROSS OUTLETS INCLUDING PITTSBURGH POST-GAZETTE, CHICAGO TRIBUNE, THE NEW YORK TIMES, USA TODAY, THE WASHINGTON POST, TIME MAGAZINE, NBC AND FOX NEWS. WE COMPLETED A RACIAL EQUITY MEDIA FELLOWSHIP SUPPORTING A RACIALLY AND RELIGIOUSLY DIVERSE GROUP OF 16 FELLOWS WHO RECEIVED STIPENDS, TRAINING, SUPPORT, AND NETWORKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,320,179 | ExpenseAmt |
| Grant | $2,570,875 | GrantAmt |
| Revenue | $18,600 | RevenueAmt |
| Desc | INNOVATION: WE INNOVATE RELEVANT AND USEFUL APPROACHES IN EMERGING SPACES. INNOVATION ACTIVITIES INCLUDED EXPANDING OUR ONLINE EDUCATIONAL RESOURCES; FURTHERING WORK IN CORPORATE DIVERSITY, EQUITY, AND INCLUSION; AND RESPONDING TO EMERGING NEEDS SUCH AS THE COVID-19 PANDEMIC. WE EXPANDED OR DEVELOPED SIGNIFICANT ONLINE CURRICULA INCLUDING WE ARE EACH OTHER'S WITH SPECIAL ATTENTION TO A TRACK ON CIVIL RIGHTS AND CHRISTIAN LEADERSHIP IN A MULTIFAITH WORLD. WE ESTABLISHED A NEW PROGRAM AREA, FAITH & HEALTH, AND LAUNCHED A MAJOR NATIONAL INITIATIVE CALLED FAITH IN THE VACCINE AMBASSADORS (FIVA) TO PROMOTE VACCINE UPTAKE USING A FAITH LENS. OF NOTE IS THAT, OF THE 109 FIVA CAMPUSES, 25 ARE DESIGNATED BY THE U.S. DEPARTMENT OF EDUCATION AS INSTITUTIONS PREDOMINANTLY SERVING STUDENTS WITH RACIAL AND ETHNIC IDENTITIES OTHER THAN WHITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,800 | ExpenseAmt |
| Grant | $20,800 | GrantAmt |
| Desc | THE COVID-19 RELIEF FUND HAS BEEN ESTABLISHED TO SUPPORT INTERFAITH AMERICA EMPLOYEES WHOSE HOUSEHOLDS HAVE IMMEDIATE FINANCIAL NEEDS BASED ON THE COVID-19 PANDEMIC. THE FUND IS CREATED OUT OF THE GENEROSITY OF INTERFAITH AMERICA BOARD MEMBERS AND IS INTENDED TO PROVIDE STOPGAP ASSISTANCE FOR A LIMITED DURATION OF TIME. THIS FUND INTENDS TO COVER ECONOMIC NEEDS STEMMING FROM THE PANDEMIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,800 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,800 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,313,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADIA SALAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123764752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD NO 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| EBRAHIM PATEL | ||||||||
| FOUNDER & PRESIDENT | 60.00 | 0.00 | Yes (X) | $365,408 | $0 | $26,960 | ||
| ANTHONY BANOUT | ||||||||
| SENIOR VICE PRESIDENT | 60.00 | 0.00 | Yes (X) | $270,851 | $0 | $27,225 | ||
| KATHRYN BAXTER | ||||||||
| VP PROGRAM STRATEGY | 60.00 | 0.00 | Yes (X) | $173,099 | $0 | $23,912 | ||
| AMBER HACKER | ||||||||
| VP OF FINANCE & OPERATIONS,TREASURER | 60.00 | 0.00 | Yes (X) | $171,975 | $0 | $23,812 | ||
| PAUL RAUSHENBUSH | ||||||||
| SENIOR ADVISOR FOR PUBLIC AFFAIRS | 60.00 | 0.00 | $185,774 | $0 | $3,794 | Yes (X) | ||
| MARY ELLEN GIESS | ||||||||
| VP STRATEGIC INITIATIVES | 60.00 | 0.00 | Yes (X) | $150,897 | $0 | $19,179 | ||
| NOAH SILVERMAN | ||||||||
| SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS | 60.00 | 0.00 | $115,297 | $0 | $21,930 | Yes (X) | ||
| JENAN MOHAJIR | ||||||||
| SENIOR DIRECTOR OF LEADERSHIP | 60.00 | 0.00 | $124,368 | $0 | $4,715 | Yes (X) | ||
| SUSAN VERNON | ||||||||
| DIRECTOR OF FOUNDATIONS RELATIONS | 60.00 | 0.00 | $109,770 | $0 | $13,092 | Yes (X) | ||
| MICHAEL KENDRICKS | ||||||||
| DIRECTOR OF SALESFORCE & IT | 60.00 | 0.00 | $106,542 | $0 | $5,140 | Yes (X) | ||
| BRAD HENDERSON | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRED DAVIE | ||||||||
| BOARD SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CASSIDY BURNS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA CARROLL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TONI CLARK | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA GREEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY HINTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANSAF KAREEM | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA KAUFMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL KNITTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN SOLOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA SOLOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DILNAZ WARAICH | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,773,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE RABEN GROUP | |||||
| 1341 G STREET NW | WASHINGTON | DC | 20005 | MEDIA TRAINING AND DEI CONSULTING SERVIC | $181,541 |
| MOMENTUM-NA INC | |||||
| PO BOX 74008221 | CHICAGO | IL | 60674 | VIDEO PRODUCTION | $115,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $680,352 | GovernmentGrantsAmt |
| All Other Contributions | $9,117,728 | AllOtherContributionsAmt |
| Noncash Contributions | $1,081,657 | NoncashContributionsAmt |
| Total Contributions | $9,798,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIUMS | 900099 | $160,050 | $160,050 |
| CORPORATE CONTRACT REVENUE | 900099 | $54,000 | $54,000 |
| UNIVERSITY REVENUE | 900099 | $51,250 | $51,250 |
| FOUNDATION EARNED REVENUE | 900099 | $27,500 | $27,500 |
| SEMINARS AND WORKSHOPS | 900099 | $9,898 | $9,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,390 | TotalRevenueColumnAmt |
| Exclusion | $90,390 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,189,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,150,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,138 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,138 | TotalRevenueColumnAmt |
| Exclusion | $39,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,230,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,578 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,063 | TotalAmt |
| Program Services | $1,284,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,213 | TotalAmt |
| Program Services | $2,441,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,318 | TotalAmt |
| Program Services | $894,205 | ProgramServicesAmt |
| Management And General | $190,836 | ManagementAndGeneralAmt |
| Fundraising | $168,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,192 | TotalAmt |
| Program Services | $2,057,069 | ProgramServicesAmt |
| Management And General | $439,011 | ManagementAndGeneralAmt |
| Fundraising | $387,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,697 | TotalAmt |
| Program Services | $77,347 | ProgramServicesAmt |
| Management And General | $14,262 | ManagementAndGeneralAmt |
| Fundraising | $17,088 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,176 | TotalAmt |
| Program Services | $218,298 | ProgramServicesAmt |
| Management And General | $76,678 | ManagementAndGeneralAmt |
| Fundraising | $40,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,223 | TotalAmt |
| Program Services | $211,869 | ProgramServicesAmt |
| Management And General | $57,519 | ManagementAndGeneralAmt |
| Fundraising | $33,835 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,250 | TotalAmt |
| Management And General | $32,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,108 | TotalAmt |
| Program Services | $563,649 | ProgramServicesAmt |
| Management And General | $58,030 | ManagementAndGeneralAmt |
| Fundraising | $14,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,894 | TotalAmt |
| Program Services | $157,202 | ProgramServicesAmt |
| Management And General | $94,202 | ManagementAndGeneralAmt |
| Fundraising | $8,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,143 | TotalAmt |
| Program Services | $76,912 | ProgramServicesAmt |
| Management And General | $119,586 | ManagementAndGeneralAmt |
| Fundraising | $9,645 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,322 | TotalAmt |
| Program Services | $249,373 | ProgramServicesAmt |
| Management And General | $52,854 | ManagementAndGeneralAmt |
| Fundraising | $35,095 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,449 | TotalAmt |
| Program Services | $26,986 | ProgramServicesAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,877 | TotalAmt |
| Program Services | $34,059 | ProgramServicesAmt |
| Management And General | $73,818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,661 | TotalAmt |
| Management And General | $32,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF DEVELOPMENT | Desc |
| Total | $35,482 | TotalAmt |
| Program Services | $13,295 | ProgramServicesAmt |
| Management And General | $22,187 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334 | TotalAmt |
| Program Services | $8,164 | ProgramServicesAmt |
| Management And General | -$2,096 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,294,604 | TotalAmt |
| Program Services | $8,313,836 | ProgramServicesAmt |
| Management And General | $1,265,247 | ManagementAndGeneralAmt |
| Fundraising | $715,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,728,362 | BOYAmt |
| EOY | $9,000,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,891,139 | BOYAmt |
| EOY | $12,586,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,323 | BOYAmt |
| EOY | $5,011,054 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,094 | BOYAmt |
| EOY | $23,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,169 | BOYAmt |
| EOY | $497,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,055,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $759,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,279 | BOYAmt |
| EOY | $296,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,504,366 | BOYAmt |
| EOY | $27,416,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,175 | BOYAmt |
| EOY | $532,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,699 | BOYAmt |
| EOY | $11,075 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,369 | BOYAmt |
| EOY | $1,208,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,243 | BOYAmt |
| EOY | $1,752,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,938,431 | BOYAmt |
| EOY | $13,893,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,474,692 | BOYAmt |
| EOY | $11,771,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,413,123 | BOYAmt |
| EOY | $25,664,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,504,366 | BOYAmt |
| EOY | $27,416,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315,235 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,784,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,808,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,340,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,798,080 | CurrentTaxYearAmt |
| Total | $44,645,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,784,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,808,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,340,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,798,080 | CurrentTaxYearAmt |
| Total | $44,645,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,388,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,257,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,528 | CurrentTaxYearAmt |
| Total | $365,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $14,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,025,087 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,350,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $171,837 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,671,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,207 | DepreciationAmt |
| Book Value | $29,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,028 | DepreciationAmt |
| Book Value | $125,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,784 | DepreciationAmt |
| Book Value | $141,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,628 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,579,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $315,235 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,769 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $349,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,230,356 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,230,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,328,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,769 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,294,604 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,294,604 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THE ORGANIZATION'S LONG-TERM SUSTAINABILITY. SPENDING POLICY: CONSISTENT WITH THE BOARD DESIGNATED ENDOWMENT OBJECTIVES, AT THE DISCRETION OF THE FINANCE COMMITTEE, IA MAY CHOOSE TO SPEND UP TO 4% OF THE ENDOWMENT FUND'S FAIR VALUE, OR MAY CHOOSE TO NOT SPEND ON THE ENDOWMENT TO LET THE ENDOWMENT'S TOTAL ASSETS GROW OVER TIME AND/OR IN THE EVENT OF A DOWN MARKET. AT THE DISCRETION OF THE FINANCE COMMITTEE, IA MAY APPROVE ADDITIONAL APPROPRIATIONS BASED ON THE INVESTMENT PERFORMANCE IN THE ENDOWMENT AND/OR TO MEET ANY UNFORESEEN EXPENDITURES FOR PROGRAMMATIC NEEDS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CONSULTING SERVICES ON DIGITAL LEARNING AND DIGITAL COMMUNICATIONS STRATEGIES. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM EXPENDITURE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $50,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABIDING IN CHRIST P&W MINISTRIES | |||||||
| 4805 W MADISON | CHICAGO | IL | 60644 | 821380187 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| ACTS ON STAGE INC | |||||||
| 10806 12TH AVE SW | SEATTLE | WA | 98146 | 850694752 | 501(C)(3) | $6,000 | FAITH IN VACCINE AMBASSADOR FACULTY STIPEND |
| ALLEN METROPOLITAN CHRISTIAN METHODIST EPISCOPAL CHURCH | |||||||
| 10946 S LOWE AVE | CHICAGO | IL | 60628 | 364038679 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| ALPHA TEMPLE BAPTIST CHURCH | |||||||
| 6701 S EMERALD AVE | CHICAGO | IL | 60621 | 363537057 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| AMERICAN MUSLIM HEALTH PROFESSIONALS (AMHP) | |||||||
| 2118 PLUM GROVE RD 201 | ROLLING MEADOWS | IL | 60008 | 711013651 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| ARNETT CHAPEL AFRICAN METHODIST EPISCOPAL CHURCH | |||||||
| 11218 SOUTH BISHOP STREET | CHICAGO | IL | 60643 | 363297488 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| ASSC OF AMERICAN COLLEGES & UNIVERSITIES | |||||||
| 1818 R ST NW | WASHINGTON | DC | 20009 | 521945674 | 501(C)(3) | $140,000 | SP AND CURRICULUM INSTITUTE GRANT |
| BARBARA W SMITH FAMILY LIFE CENTER NFP | |||||||
| 1130 E 154TH ST | SOUTH HOLLAND | IL | 60473 | 463014545 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| BLOOMFIELD COLLEGE | |||||||
| 467 FRANKLIN ST | BLOOMFIELD | NJ | 07003 | 221494428 | 501(C)(3) | $7,500 | FAITH IN VACCINE AMBASSADOR FACULTY STIPEND |
| BRIGHT STAR COMMUNITY OUTREACH INC | |||||||
| 3473 S KING DRIVE STE 334 | CHICAGO | IL | 60616 | 262007088 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| BROWN UNIVERSITY | |||||||
| 69 BROWN STREET | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $40,500 | FAITH IN VACCINE STUDENT AMBASSADORS AND FACULTY STIPEND |
| CENT(HER)ED COLLECTIVE GIRLS INC | |||||||
| 4613 SOUTH LANGLEY AVE UNIT 2N | CHICAGO | IL | 60653 | 861379802 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| CHARLOTTE FAMILY HOUSING | |||||||
| 300 HAWTHORNE LANE 3RD FL | CHARLOTTE | NC | 28204 | 581599120 | 501(C)(3) | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| CHICAGO THEOLOGICAL SEMINARY | |||||||
| 1407 E 60TH ST | CHICAGO | IL | 60637 | 362167014 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| COALITION ON URBAN GIRLS | |||||||
| 7159 S PEORIA | CHICAGO | IL | 60621 | 833064276 | C CORPORATION | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES | |||||||
| 321 8TH ST NE | WASHINGTON | DC | 20002 | 521247182 | 501(C)(3) | $125,000 | ELEVATING INTERFAITH COOPERATION ACROSS THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES NETWORK AND FIVA WORK |
| CSUB FOUNDATION | |||||||
| 9001 STOCKDALE HWY | BAKERSFIELD | CA | 93311 | 952643086 | 501(C)(3) | $20,000 | TEAGLE GENERAL EDUCATION GRANT |
| DEMOISELLE 2 FEMME NFP | |||||||
| 7159 S PEORIA | CHICAGO | IL | 60621 | 352220199 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| DESTINY CHRISTIAN CHURCH | |||||||
| 22454 YATES AVENUE | SAUK VILLAGE | IL | 60411 | 640958481 | C CORPORATION | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| EMBRY-RIDDLE AERONAUTICAL UNIVERSITY | |||||||
| 1 AEROSPACE BLVD | DAYTONA BEACH | FL | 32114 | 590936101 | 501(C)(3) | $5,000 | FAITH IN VACCINE AMBASSADOR FACULTY STIPEND |
| ERIE NEIGHBORHOOD HOUSE | |||||||
| 1701 W SUPERIOR | CHICAGO | IL | 60622 | 363043253 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| FELLOWSHIP MB CHURCH INC | |||||||
| 4543 S PRINCETON AVE | CHICAGO | IL | 60609 | 363629137 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| GAP COMMUNITY CENTER | |||||||
| 2100 N KILDARE AVE | CHICAGO | IL | 60639 | 822024205 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| GIRLS LIKE ME PROJECT NFP | |||||||
| 7116 S MORGAN | CHICAGO | IL | 60621 | 455141076 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| GREATER NEW MT EAGLE MB CHURCH | |||||||
| 12301 S MICHIGAN AVE | CHICAGO | IL | 60628 | 362952915 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| HABITAT FOR HUMANITY OF THE CHARLOTTE REGION INC | |||||||
| PO BOX 220287 | CHARLOTTE | NC | 28222 | 561366233 | 501(C)(3) | $5,000 | FAITH IN THE VACCINE PROGRAM - COMMUNITY PARTNERS GRANT |
| HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES | |||||||
| 8415 DATAPOINT 400 | SAN ANTONIO | TX | 78229 | 742466103 | 501(C)(3) | $11,500 | HACU SCHOLARSHIPS GRANT |
| HOPEWELL MISSIONARY BAPTIST CHURCH | |||||||
| 6600 SOUTH HERMIATGE AVE | CHICAGO | IL | 60636 | 364098173 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| HOWARD UNIVERSITY | |||||||
| 2400 6TH ST NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $5,000 | HBCU INTEFAITH CONFERENCE GRANT |
| ILLINOIS MIGRANT COUNCIL | |||||||
| 333 COMMERAC DR SUITE 800 | CRYSTAL LAKE | IL | 60014 | 362597070 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| LADIES OF VIRTUE | |||||||
| 1245 MICHIGAN AVE SUITE 146 | CHICAGO | IL | 60605 | 800530610 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| LIONEL LEE JR CENTER FOR WELLNESS | |||||||
| PO BOX 242592 | CHARLOTTE | NC | 28224 | 030588350 | 501(C)(3) | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| LOAVES & FISHESFRIENDSHIP TRAYS INC | |||||||
| 648 GRIFFITH ST SUITE B | CHARLOTTE | NC | 28217 | 561398498 | 501(C)(3) | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| MAPLE PARK UNITED METHODIST CHURCH | |||||||
| 11705 S ELIZABETH | CHICAGO | IL | 60643 | 362814318 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| MASJID AL-TAQWA INC | |||||||
| 9333 S ESCANABA AVE | CHICAGO | IL | 60617 | 454740075 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| MECKLENBURG MINISTRIES | |||||||
| PO BOX 11243 | CHARLOTTE | NC | 28220 | 561583407 | 501(C)(3) | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| MESSIAH TEMPLE MISSIONARY BAPTIST CHURCH | |||||||
| 10400 S HALSTED | CHICAGO | IL | 60628 | 363220083 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| MONROE FOUNDATION | |||||||
| 1547 SOUTH WOLF ROAD | HILLSIDE | IL | 60162 | 363787503 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| MUSLIM COMMUNITY CENTER INC | |||||||
| 4380 N ELSTON AVE | CHICAGO | IL | 60641 | 237060038 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| MY BLOCK MY HOOD MY CITY | |||||||
| 8035 S WABASH AVE | CHICAGO | IL | 60619 | 462272700 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| NE HEALTHCARE SERVICES | |||||||
| 2619 W ARMITAGE SUITE 101 | CHICAGO | IL | 60647 | 271167558 | C CORPORATION | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| NEW LIFE COVENANT CHURCH SE | |||||||
| 5517 S MICHIGAN AVE | CHICAGO | IL | 60637 | 810661878 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| NEW NAZARETH MISSIONARY BAPTIST CHURCH OF CHICAGO | |||||||
| 7933 SOUTH YATES BLVD | CHICAGO | IL | 60617 | 362952915 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| OURBRIDGE INC | |||||||
| 3925 WILLARD FARROW DR | CHARLOTTE | NC | 28215 | 463784901 | 501(C)(3) | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| PARK MANOR CHRISTIAN CHURCH | |||||||
| 600 EAST 73RD STREET | CHICAGO | IL | 60619 | 362345212 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| PINEVILLE NEIGHBORS PLACE | |||||||
| 14904 COGNAC COURT | CHARLOTTE | NC | 28134 | 813170672 | 501(C)(3) | $5,000 | FAITH IN THE VACCINE PROGRAM - COMMUNITY PARTNERS GRANT |
| PLAN4SUCCESS INC | |||||||
| 1353 POPLAR COURT | HOMEWOOD | IL | 60430 | 475527537 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| POOR NO MORE | |||||||
| 2317 BARRY ST | CHARLOTTE | NC | 28205 | 852791841 | LLC - C | $5,000 | FAITH IN THE VACCINE PROGRAM - COMMUNITY PARTNERS GRANT |
| PRRI | |||||||
| 1023 15TH ST FL 9 | WASHINGTON | DC | 20005 | 270586980 | 501(C)(3) | $150,000 | NATIONAL SURVEY ADMINISTRATION AND REASEARCH DATA COLLABORATION GRANT |
| PUBLIC EQUITY | |||||||
| 17844 PARK AVE | HOMEWOOD | IL | 60430 | 842537927 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| PURDUE UNIVERSITY | |||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $20,000 | TEAGLE GENERAL EDUCATION GRANT |
| R BRUCE IRON CAMP FUNDS | |||||||
| 725 PROVIDENCE RD SUITE 212 | CHARLOTTE | NC | 28207 | 550825218 | 501(C)(3) | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| REVIVAL CENTER CHURCH INC | |||||||
| 858 W 87TH ST | CHICAGO | IL | 60643 | 237281687 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| ROOF ABOVE INC | |||||||
| PO BOX 31335 | CHARLOTTE | NC | 28231 | 561837620 | 501(C)(3) | $5,000 | FAITH IN THE VACCINE PROGRAM - COMMUNITY PARTNERS GRANT |
| RUSH UNIVERSITY COLLEGE OF NURSING | |||||||
| 600 S PAULINA SUITE 1080 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $40,000 | COVID-19 VACCINE TRUST-CHICAGO, MEDICAL/HEALTHCARE PARTNER GRANT |
| RUTGERS UNIVERSITY - NEWARK | |||||||
| 195 UNIVERSITY AVE | NEWARK | NJ | 07102 | 226001086 | 501(C)(3) | $7,000 | TEAGLE GENERAL EDUCATION GRANT |
| SAINT ANTHONY HOSPITAL | |||||||
| 2875 W 19TH ST | CHICAGO | IL | 60623 | 510217097 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| SOCIETY OF ARAB AMERICAN NEIGHBORHOOD DEVELOPMENT | |||||||
| 3302 WEST 63RD ST | CHICAGO | IL | 60629 | 465412339 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| SOUTHWEST SUBURBAN IMMIGRANT PROJECT | |||||||
| 101 ROYCE RD 12 | BOLINGBROOK | IL | 60440 | 364090773 | 501(C)(3) | $10,000 | ALUMNI VACCINE MOBILIZATION FUND AWARD |
| SYRIAN COMMUNITY NETWORK | |||||||
| 5439 N BROADWAY | CHICAGO | IL | 60640 | 473105667 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| TALLER DE JOSE | |||||||
| 2831 W 24TH BLVD | CHICAGO | IL | 60623 | 272966284 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| THE CARVER PROJECT | |||||||
| 231 WESTGATE AVE | ST LOUIS | MO | 63130 | 822022974 | 501(C)(3) | $9,000 | PEW SUB-GRANTEE PAYMENT |
| THE GROVE | |||||||
| 5735 EAST WT HARRIS BLVD | CHARLOTTE | NC | 28215 | 560851769 | C CORPORATION | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| THE SIKH COALITION | |||||||
| 50 BROAD ST SUITE 504 | NEW YORK | NY | 10004 | 223834037 | 501(C)(3) | $5,000 | INNOVATION FELLOW AWARD |
| TIMOTHY COMMUNITY CORPORATION NFP | |||||||
| PO BOX 806173 | CHICAGO | IL | 60680 | 800863775 | 501(C)(3) | $7,500 | COVID-19 VACCINE TRUST-CHICAGO GRANT |
| UTAH VALLEY UNIVERSITY | |||||||
| 800 W UNIVERSITY PKWY | OREM | UT | 84058 | 870280648 | 501(C)(3) | $25,000 | TEAGLE GENERAL EDUCATION GRANT |
| VETERANS BRIDGE HOME | |||||||
| 5260 PARKWAY PLAZA BLVD SUITE 110 | CHARLOTTE | NC | 28217 | 452350728 | 501(C)(3) | $5,000 | BRIDGE BUILDERS CHARLOTTE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RELIEF FUND | 5 | $20,800 |
| FIVA STUDENT AMBASSADORS | 1353 | $1,051,750 |
| ALUMNI INTERFAITH LEADERSHIP GRANTS | 87 | $93,025 |
| FIVA FACULTY STIPEND | 158 | $825,875 |
| UIC/UIUC CURRICULUM DEVELOPMENT GRANT | 8 | $25,100 |
| OFFICE STIPEND | 1 | $6,000 |
| BLACK INTERFAITH GRANT | 28 | $28,000 |
| MCCABE NURSING EDUCATION GRANT | 3 | $22,000 |
| ELEVATING IF - CCCU/AVDF STIPENDS | 28 | $29,500 |
| IDEALS RACE AND RELIGION RESEARCH COLLECTIVE | 7 | $10,664 |
| ALUMNI FIVA AMBASSADOR STIPENDS | 26 | $39,000 |
| CIVIC APPROACH REL DIV GENED | 3 | $13,000 |
| COURAGEOUS PLURALISM DIGITAL INTERFAITH LEADERSHIP | 10 | $6,250 |
| ILI AND POST-ILI GRANTS | 10 | $3,800 |
| ILVS STIPENDS | 52 | $27,500 |
| INNOVATION FELLOWS | 9 | $45,000 |
| RACIAL EQUITY MEDIA FELLOWS | 19 | $38,000 |
| ALUMNI SPECIAL PROJECT GRANT | 1 | $16,000 |
| TEMPLETON/HXA | 22 | $5,500 |
| WEBINAR/TRAINING HONORARIUMS | 59 | $10,049 |
| INNOVATION GRANTS | 56 | $47,900 |
| RACIAL EQUITY GRANTS | 54 | $54,000 |
| COVID-19 VACCINE TRUST-CHICAGO GRANTS | 3 | $22,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BEFORE DISBURSEMENT OF A GRANT, A PROJECT AGREEMENT IS SIGNED BY BOTH PARTIES (IA AND GRANTEE) WHICH DETAILS ALL TERMS & CONDITIONS, PURPOSE OF GRANT, TIMELINES OF PERFORMANCE AND REPORTING REQUIREMENTS. THE GRANTEE SUBMITS PROGRESS REPORTS TO IA ACCORDING TO THE TERMS SET IN THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBRAHIM PATEL | ||||||||||||||
| FOUNDER & PRESIDENT | $346,865 | $0 | $8,543 | $0 | $10,000 | $0 | $9,210 | $0 | $17,750 | $0 | $392,368 | $0 | $0 | $0 |
| ANTHONY BANOUT | ||||||||||||||
| SENIOR VICE PRESIDENT | $262,550 | $0 | $8,301 | $0 | $0 | $0 | $9,475 | $0 | $17,750 | $0 | $298,076 | $0 | $0 | $0 |
| KATHRYN BAXTER | ||||||||||||||
| VP PROGRAM STRATEGY | $164,627 | $0 | $8,472 | $0 | $0 | $0 | $6,162 | $0 | $17,750 | $0 | $197,011 | $0 | $0 | $0 |
| AMBER HACKER | ||||||||||||||
| VP OF FINANCE & OPERATIONS,TREASURER | $163,450 | $0 | $8,525 | $0 | $0 | $0 | $6,062 | $0 | $17,750 | $0 | $195,787 | $0 | $0 | $0 |
| PAUL RAUSHENBUSH | ||||||||||||||
| SENIOR ADVISOR FOR PUBLIC AFFAIRS | $181,142 | $0 | $4,632 | $0 | $0 | $0 | $2,766 | $0 | $1,028 | $0 | $189,568 | $0 | $0 | $0 |
| MARY ELLEN GIESS | ||||||||||||||
| VP STRATEGIC INITIATIVES | $141,640 | $0 | $9,257 | $0 | $0 | $0 | $5,256 | $0 | $13,923 | $0 | $170,076 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | $10,000 TRAVEL ALLOWANCE IS GIVEN TO THE "FOUNDER & PRESIDENT" FOR HIS FAMILY TRAVEL. THIS AMOUNT IS INCLUDED IN HIS ANNUAL SALARY. |
| PART I, LINE 5 | BONUSES ARE BASED ON STAFF'S ANNUAL PERFORMANCE AND THE AVAILABILITY OF FUNDS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,081,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ALAN SOLOW AND ANDREA SOLOW HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS THAT HAVE A FAMILY RELATIONSHIP SHARE ONE DIRECTOR'S VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE DISTRIBUTED TO THE BOARD CHAIR AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN AND AUTHORIZED INDIVIDUALS WILL SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. ALL STATEMENTS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH FISCAL YEAR THE BOARD REVIEWS THE COMPENSATION OF THE FOUNDER AND PRESIDENT. COMPENSATION IS SET AFTER REVIEW OF COMPARABLE DATA AT OTHER ORGANIZATIONS AND AN ASSESSMENT OF THE FOUNDER AND PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE CONDUCTS THIS ANALYSIS. THE BOARD APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION LEVELS FOR ALL STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | IA'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |