INDEPENDENT SECTOR: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT SECTOR (EIN 52-1081024)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-10
- IRS object ID
- 202212229349301421
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-10T11:21:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | 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 | 521081024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2024676100 | PhoneNum |
| Signature | 2022-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-07-29 | 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 | DAN CARDINALI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,294,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDEPENDENTSECTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE ENVISION A WORLD OF ENGAGED INDIVIDUALS, ROBUST INSTITUTIONS, AND VIBRANT COMMUNITIES WORKING TOGETHER TO IMPROVE LIVES AND THE NATURAL WORLD, AND STRENGTHEN DEMOCRATIC SOCIETIES. TO HELP CREATE THIS FUTURE, WE LEAD AND CATALYZE THE CHARITABLE COMMUNITY, PARTNERING WITH GOVERNMENT, BUSINESS, AND INDIVIDUALS TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | -$230,871 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,035,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,836,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$328,846 | PYOtherRevenueAmt |
| CY Other Revenue | -$596,231 | CYOtherRevenueAmt |
| PY Total Revenue | $15,271,435 | PYTotalRevenueAmt |
| CY Total Revenue | $7,811,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,295 | 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 | $4,766,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,068,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $961,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,621,733 | PYOtherExpensesAmt |
| CY Other Expenses | $4,117,468 | CYOtherExpensesAmt |
| PY Total Expenses | $8,405,354 | PYTotalExpensesAmt |
| CY Total Expenses | $9,185,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,866,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,374,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,005,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,964,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,600,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,449,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,405,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,515,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENVISION A WORLD OF ENGAGED INDIVIDUALS, ROBUST INSTITUTIONS, AND VIBRANT COMMUNITIES WORKING TOGETHER TO IMPROVE LIVES AND THE NATURAL WORLD, AND STRENGTHEN DEMOCRATIC SOCIETIES. TO HELP CREATE THIS FUTURE, WE LEAD AND CATALYZE THE CHARITABLE COMMUNITY, PARTNERING WITH GOVERNMENT, BUSINESS, AND INDIVIDUALS TO ADVANCE THE COMMON GOOD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,659,271 | ExpenseAmt |
| Revenue | $42,916 | RevenueAmt |
| Desc | COMMUNITY BUILDING:AT THE HEART OF INDEPENDENT SECTOR'S WORK TO CREATE A HEALTHY AND RACIALLY EQUITABLE NATION WHERE ALL PEOPLE CAN THRIVE IS OUR BELIEF IN THE TRANSFORMATIONAL POWER OF BUILDING AND SUSTAINING COMMUNITY. THROUGH INTENTIONAL AND TARGETED STRATEGIES, INDEPENDENT SECTOR BUILDS A SENSE OF COMMUNITY AMONG LEADERS, PROVIDES OPPORTUNITIES TO BUILD CAPACITY, AND STRENGTHENS BRIDGES AND TRUSTED RELATIONSHIPS TO ENSURE LEADERS, ORGANIZATIONS, AND COMMUNITIES ARE ALIGNED TOWARD A HEALTHY AND EQUITABLE FUTURE. WITH COVID-19 SAFETY PROTOCOLS IN MIND, OUR ENGAGEMENT WITH THE INDEPENDENT SECTOR COMMUNITY IN 2021 CONTINUED TO BE PRIMARILY THROUGH A VIRTUAL ENVIRONMENT. NEVERTHELESS, WE MAINTAINED AND DEEPENED OUR CONNECTION WITH CHANGEMAKERS ACROSS THE COUNTRY, ENGAGING MORE THAN 3,000 THROUGH A VARIETY OF OPTIONS, INCLUDING UPSWELL POP-UPS, UPSWELL EXCHANGES, AND THE 2021 UPSWELL SUMMIT. FOLLOWING ARE SOME OF THE HIGHLIGHTS OF OUR COMMUNITY BUILDING WORK THIS YEAR:- HOSTED FOUR UPSWELL POP-UPS ATTENDED BY 2,000 CHANGEMAKERS. EACH POP-UP HAD A DIFFERENT FOCUS BASED ON THE PRIMARY AREAS IN THE HEALTH OF THE U.S. NONPROFIT SECTOR REPORT. BY DIVING DEEPER AROUND THE CONVERSATIONS THAT SURROUND THE DATA IN AREAS LIKE GOVERNANCE AND TRUST, POLICY AND ADVOCACY, FINANCIAL RESOURCING, AND HUMAN CAPITAL, WE HELPED CHANGEMAKERS DEFINE HOW WE SHAPE OUR COMMUNITIES AND SYSTEMS FOR YEARS TO COME. WE ALSO HELD FOUR UPSWELL EXCHANGES, ONE AFTER EACH UPSWELL POP-UP, TO GIVE CHANGEMAKERS THE OPPORTUNITY TO UNPACK THE POP-UP PRESENTATIONS AND CONNECT THROUGH DEEPER RELATIONSHIPS WITH ONE ANOTHER.- ON OCTOBER 20-22, INDEPENDENT SECTOR BROUGHT TOGETHER MORE THAN 1,100 CHANGEMAKERS FROM ACROSS THE NATION FOR THE 2021 UPSWELL SUMMIT TO FOCUS ON OUR COLLECTIVE MISSION: BUILDING A HEALTHY AND RACIALLY JUST NATION. HELD VIRTUALLY TO ENSURE THE SAFETY OF PARTICIPANTS, THE SUMMIT OFFERED CONTENT FROM MORE THAN 250 BRILLIANT THOUGHT LEADERS AND 60 POWERFUL SESSIONS, INCLUDING NETWORKING AND ARTS AND WELLNESS ACTIVITIES. DURING THE UPSWELL SUMMIT, INDEPENDENT SECTOR PRESENTED THE JOHN W. GARDNER LEADERSHIP AWARD TO TWO NATIONALLY RECOGNIZED LEADERS - DR. GAIL C. CHRISTOPHER AND PROFESSOR JOHN A. POWELL. INDEPENDENT SECTOR ALSO CELEBRATED MARIA YUAN, FOUNDER AND CEO OF ISSUEVOTER AND WINNER OF THE 2021 AMERICAN EXPRESS NGEN LEADERSHIP AWARD, ALONG WITH THE SIX AWARD FINALISTS - INCLUDING A MAIN STAGE DISCUSSION BY MARIA ABOUT EXPANDING CIVIC ENGAGEMENT AND TALKS IN THE PUBLIC SQUARE BY THE FINALISTS ABOUT THEIR MISSIONS.- ENGAGED 28 FELLOWS THROUGH THE UPSWELL FELLOWS PROGRAM AND THE AMERICAN EXPRESS NGEN FELLOWS PROGRAM TO STRENGTHEN THEIR INDIVIDUAL AND COLLECTIVE LEADERSHIP CAPACITY, GROW THEIR PERSONAL AND PROFESSIONAL NETWORKS, AND ADDRESS THE ADAPTIVE NATURE OF LEADING IN THESE UNCERTAIN TIMES. AS PART OF OUR FELLOWS PROGRAM, INDEPENDENT SECTOR ALSO PARTNERED WITH THE CHRONICLE OF PHILANTHROPY TO ELEVATE THE WORK AND INNOVATION OF FOUR UPSWELL FELLOWS DURING THE YEAR. AT LEAST 75% OF THESE FELLOWS ARE BLACK, NATIVE, OR OTHER PEOPLE OF COLOR WORKING IN OR WITH THE NONPROFIT SECTOR.- CONTINUED TO REFINE AND EXECUTE AROUND A DATA-DRIVEN SENSE OF COMMUNITY THEORY OF CHANGE BASED ON QUARTERLY SENSE OF COMMUNITY SURVEYS, DISTRIBUTED TO ALL COMMUNITY MEMBERS IN OUR DATABASE. THESE SURVEYS FOUND THAT WHILE MEMBERS OF THE INDEPENDENT SECTOR COMMUNITY HAVE A STRONG EMOTIONAL CONNECTION AND TRUSTED RELATIONSHIP AMONG ONE ANOTHER, THEY DIDN'T NECESSARILY FEEL THAT INDEPENDENT SECTOR WAS MEETING THEIR NEEDS AS COMMUNITY MEMBERS, OR THAT THEY HAD MUCH INFLUENCE IN THE DIRECTION OF THE ORGANIZATION/COMMUNITY AS A WHOLE. THIS DATA CONTINUES TO SHAPE OUR STRATEGIES MOVING FORWARD.- IN APRIL, LAUNCHED A NEW MONTHLY CHANGEWORKS NEWSLETTER ABOUT INDEPENDENT SECTOR MEMBERS AS A NEW WAY OF SHARING POWERFUL AND INSPIRING STORIES ABOUT HOW INDEPENDENT SECTOR MEMBERS AND THEIR LEADERS WERE CREATING REAL CHANGE THROUGH THEIR WORN EFFORTS TOWARD A HEALTHIER AND MORE EQUITABLE FUTURE FOR US ALL. TO DATE, 92 INDEPENDENT SECTOR MEMBERS HAVE BEEN INCLUDED IN CHANGEWORKS, INCLUDING 25 FEATURED IN STORIES, Q&A BLOGS, OR ESSAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,037,058 | ExpenseAmt |
| Desc | PUBLIC POLICY LEADERSHIP:PUBLIC POLICY IS ABOUT SYSTEMS. INDEPENDENT SECTOR, FORTIFIED BY OUR MEMBERS AND PARTNERS, PLAYS A KEY ROLE AS A NATIONAL, SECTOR-SPANNING INFRASTRUCTURE ORGANIZATION WITH THE CAPACITY TO ADVANCE FEDERAL POLICIES. TO REALIZE A SOCIETY WHERE EVERY PERSON CAN THRIVE, THE RESOURCES AND REACH OF THE FEDERAL GOVERNMENT ARE ESSENTIAL. THIS YEAR, WE WIELDED OUR POSITION OF INFLUENCE WITH BOTH IMMEDIATE AND FUTURE FOCUSES. WE REMAIN IN THE GRIPS OF A CRIPPLING PANDEMIC, WHICH DEMANDS THAT WE COLLABORATE WITH THE NEW ADMINISTRATION AND CONGRESS TO CONTINUE PROVIDING MEANINGFUL RELIEF TO OUR SECTOR.WE ALSO KNOW THAT OUR NATION'S INFRASTRUCTURE HAS BEEN LONG NEGLECTED. IN PARTNERSHIP WITH A COALITION OF 75 ORGANIZATIONS, WE ARE LEADING THE CHARGE TO REBUILD THE NATION TO A PLACE BETTER THAN BEFORE, PRIORITIZING INVESTMENTS THAT ADVANCE EQUITABLE OUTCOMES FOR BLACK, NATIVE, LATINX, AND OTHER COMMUNITIES OF COLOR THAT HAVE BORNE THE BRUNT OF THE CORONAVIRUS PANDEMIC AND DEEPLY IMBEDDED STRUCTURAL INEQUITIES. FOLLOWING ARE SOME OF THE HIGHLIGHTS OF OUR PUBLIC POLICY LEADERSHIP WORK THIS YEAR:- CREATED IN 2021 THROUGH A PROPOSED EXECUTIVE ORDER AND DRAFT LEGISLATION, INDEPENDENT SECTOR'S "SEAT AT THE TABLE" INITIATIVE WOULD CREATE PERMANENT, STRUCTURAL MECHANISMS FOR THE SECTOR TO HELP SHAPE AND IMPROVE FEDERAL POLICY, WHILE ALSO EXPANDING OPPORTUNITIES FOR THE GOVERNMENT TO WORK MORE EFFECTIVELY WITH THE SECTOR TO ACHIEVE SHARED GOALS. THE INITIATIVE CREATES A THREE-PART STRUCTURE TO DEEPEN THE PARTNERSHIP BETWEEN THE NONPROFIT SECTOR AND FEDERAL GOVERNMENT. THE WHITE HOUSE OFFICE ON THE NONPROFIT SECTOR (ONS) AND THE INTERAGENCY COUNCIL WILL COORDINATE WITHIN THE FEDERAL GOVERNMENT TO ENSURE POLICIES ARE DESIGNED WITH AN UNDERSTANDING OF THE SECTOR'S CAPACITY TO REALIZE CRITICAL PRIORITIES IN A WAY THAT MAXIMIZES THE BENEFIT TO COMMUNITIES AND OUR NATION. THROUGH OUR WORK WITH REP. BETTY MCCOLLUM AND AS A RESULT OF HER PASSION FOR THE NONPROFIT SECTOR, REP. MCCOLLUM PLANS TO INTRODUCE LEGISLATION TO PUT NONPROFITS IN THE EXECUTIVE OFFICE OF THE PRESIDENT BY ESTABLISHING A WHITE HOUSE OFFICE ON THE NONPROFIT SECTOR (WHITE HOUSE ONS) AMONG THE COMPONENTS OF THE "SEAT AT THE TABLE" INITIATIVE.- INDEPENDENT SECTOR COMPILED A LIST OF RESOURCES AND EDUCATIONAL CONTENT ABOUT THE ACCELERATING CHARITABLE EFFORTS (ACE) ACT WHICH REVISES CURRENT LAWS DICTATING THE PACE AND TRANSPARENCY OF RESOURCES FLOWING FROM PRIVATE FOUNDATIONS AND DONOR ADVISED FUNDS AND, MORE BROADLY, PHILANTHROPY REFORM. THIS COMPILATION IS PART OF OUR EFFORTS TO FOSTER UNDERSTANDING OF THE ISSUES ACROSS THE SECTOR TO DRIVE ACTION, SUCH AS BEST PRACTICES, STANDARD-SETTING, AND PUBLIC POLICY. THESE RESOURCES AND EVENTS OFFERED BALANCED VIEWPOINTS, DATA-DRIVEN CONTENT, AND REGULAR ENGAGEMENT WITH OUR COMMUNITY MEMBERS.- NOW IN ITS SECOND YEAR, NONPROFIT INFRASTRUCTURE INVESTMENT ADVOCACY GROUP (NIIAG), COFOUNDED BY INDEPENDENT SECTOR AND KABOOM!, CONTINUES TO ENGAGE OUR DIVERSE COMMUNITY LEADERS FROM ACROSS THE CHARITABLE NONPROFIT SECTOR TO IDENTIFY AND ADVOCATE FOR THE ESSENTIAL FEDERAL INVESTMENTS NEEDED TO REBUILD THE NATION FOLLOWING THE COVID-19 PANDEMIC, THE ECONOMIC CRISIS, AND RACIAL INJUSTICE. THE COALITION, NOW MORE THAN 50 ORGANIZATIONS STRONG, WROTE CHAIRMAN DEFAZIO AND CHAIRMAN PALLONE IN SUPPORT OF H.R. 3684, THE INVEST IN AMERICA ACT OF 2021. THE ACT IS INTENDED TO BOLSTER COMMUNITY AND CIVIC STRUCTURES THAT ENSURE ALL COMMUNITIES ACROSS AMERICA, ESPECIALLY THOSE DISPROPORTIONATELY IMPACTED BY THE COVID-19 PANDEMIC, CAN REBUILD, ENGAGE, AND THRIVE.- THE CHARITABLE DEDUCTION FACED A GRAVE THREAT IN 2021: AN EARLIER PROPOSAL FROM THE BIDEN PRESIDENTIAL CAMPAIGN THAT COULD HAVE ELIMINATED BILLIONS OF DOLLARS IN GIVING. THROUGH WRITTEN CORRESPONDENCE, MEDIA ATTENTION, AN INDEPENDENT SECTOR-ORGANIZED MEETING WITH SENIOR TREASURY DEPARTMENT OFFICIALS, AND CONTINUED PRESENCE, OUR COMMUNITY HAS BEEN ABLE TO CONVINCE THE BIDEN ADMINISTRATION NOT TO PUT THIS POLICY FORWARD IN ITS ANNUAL BUDGET OR OTHER LEGISLATIVE FRAMEWORKS. THIS SUCCESS HAS PROTECTED THE RESOURCES OUR SECTOR NEEDS TO SERVE COMMUNITIES, WHILE ALSO ALLOWING US TO FOCUS ADVOCACY ON OTHER URGENT ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,792,037 | ExpenseAmt |
| Revenue | $87,632 | RevenueAmt |
| Desc | ACCELERATING SECTOR IMPACT:WORKING IN COLLABORATION WITH MEMBERS AND OTHER PARTNERS, INDEPENDENT SECTOR CREATES, CURATES, AND DISSEMINATES KNOWLEDGE DESIGNED TO HELP ORGANIZATIONS RESPOND TO CHALLENGES AND OPPORTUNITIES, INCREASE THEIR EFFECTIVENESS, AND FULFILL THEIR MISSIONS. COVID-19 PRESENTED NEW OPPORTUNITIES FOR US TO CURATE AND DISTRIBUTE RESOURCES RAPIDLY, ESPECIALLY IN THE SPRING AND SUMMER OF 2020. QUICKLY THOUGH, OUR COVID-19 RESOURCES BECAME LESS ABOUT RESPONDING TO THE CRISIS AND MORE ABOUT HELPING ORGANIZATIONS MANAGE THEIR "NEW NORMAL." FIRST INITIATED IN 2020, WE FOLLOWED UP IN 2021 WITH OUR SECOND ANNUAL EDITIONS OF TWO PUBLICATIONS: THE "TRUST IN CIVIL SOCIETY" REPORT, AND THE "HEALTH OF THE NONPROFIT SECTOR" REPORT. FOLLOWING IS AN OVERVIEW OF THESE BODIES OF WORK, AS WELL AS OTHER ACCELERATING SECTOR IMPACT HIGHLIGHTS DURING THIS YEAR:- INDEPENDENT SECTOR, IN PARTNERSHIP WITH EDELMAN DATA & INTELLIGENCE, RELEASED OUR SECOND ANNUAL "TRUST IN CIVIL SOCIETY" REPORT OF SURVEY FINDINGS THAT EXPLORE THE NUANCES OF TRUST IN AMERICAN NONPROFIT AND PHILANTHROPIC ORGANIZATIONS. BUILDING ON INDEPENDENT SECTOR'S FOUR DECADES OF BRINGING TOGETHER THE CHARITABLE COMMUNITY FOR THE COMMON GOOD AND EDELMAN'S EXPERIENCE STUDYING TRUST IN BOTH THE GLOBAL AND U.S. CONTEXT, WE CONDUCTED TWO NATIONAL SURVEYS, TOTALING 8,000 AMERICAN ADULTS, TO ASSESS GENERAL POPULATION TRUST IN PHILANTHROPY AND NONPROFITS AND UNCOVER THE FACTORS THAT DRIVE TRUST IN THE SECTOR.- INDEPENDENT SECTOR, WITH THE DOGOOD INSTITUTE, ANNOUNCED THAT THE LATEST VALUE OF A VOLUNTEER HOUR IS $28.54 - UP 4.9% FROM THE PREVIOUS YEAR. ESTIMATED FROM DATA COLLECTED IN 2020, THE FIGURE SHOWS THE VALUABLE CONTRIBUTIONS VOLUNTEERS MAKE TO SUPPORT OUR COMMUNITIES AND COUNTRY.- INDEPENDENT SECTOR RELEASED OUR SECOND ANNUAL "HEALTH OF THE U.S. NONPROFIT SECTOR" REPORT, AN EVOLVING RESOURCE THAT COLLECTS THE MOST CURRENT DATA ON THE HEALTH OF THE U.S. NONPROFIT SECTOR ACROSS MULTIPLE DIMENSIONS IN A SINGLE, ACCESSIBLE FORMAT. THIS REPORT INCLUDES ORIGINAL RESEARCH FROM INDEPENDENT SECTOR, SPECIFICALLY ANALYSIS OF FEDERAL DATA ABOUT THE NONPROFIT SECTOR'S ECONOMIC IMPACT AND DEMOGRAPHIC COMPOSITION. OTHER DATA IS SOURCED FROM A WIDE RANGE OF EXISTING RESEARCH ON NONPROFIT INSTITUTIONS ESSIBLE FORMAT. THIS REPORT INCLUDES ORIGINAL RESEARCH FROM INDEPENDENT SECTOR, SPECIFICALLY ANALYSIS OF FEDERAL DATA ABOUT THE NONPROFIT SECTOR'S ECONOMIC IMPACT AND DEMOGRAPHIC COMPOSITION. OTHER DATA IS SOURCED FROM A WIDE RANGE OF EXISTING RESEARCH ON NONPROFIT INSTITUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,270 | ExpenseAmt |
| Desc | OPERATIONAL EXCELLENCE:A HEALTHY AND EQUITABLE CIVIL SOCIETY IS ESSENTIAL TO ACHIEVING THE GOAL OF ALL PEOPLE LIVING IN THE U.S. THRIVING. INDEPENDENT SECTOR WAS FOUNDED TO FOCUS ON AND LEAD THE SECTOR IN FUNDAMENTALLY CONTRIBUTING TO A HEALTHY AND EQUITABLE SECTOR. TO REALIZE THIS LONG-TERM GOAL, INDEPENDENT SECTOR EMBRACES EXCELLENCE IN THE EXECUTION OF OUR DAILY EXTERNAL AND INTERNAL WORK, AND IN DRIVING INNOVATION TO MEET OUR GOAL MORE EXPEDITIOUSLY AND EFFECTIVELY. THIS INCLUDES ENSURING INDEPENDENT SECTOR IS A HEALTHY AND EQUITABLE ORGANIZATION; THAT THE INDEPENDENT SECTOR COMMUNITY IS KNOWN FOR OUR VALUES-DRIVEN CULTURE; THAT NONPROFIT AND FOUNDATION CHANGEMAKERS BUILD AND IDENTIFY WITH THE INDEPENDENT SECTOR COMMUNITY TO ENSURE ALL PEOPLE LIVING IN THE U.S. THRIVE, AND ARE HEALTHIER AND MORE EQUITABLE AS A RESULT OF ENGAGEMENT WITH THE INDEPENDENT SECTOR COMMUNITY; AND THAT NONPROFIT AND FOUNDATION CHANGEMAKERS ACT OUTSIDE OF THEIR ORGANIZATIONS TO IMPROVE THE HEALTH OF THE NONPROFIT SECTOR AND ENSURE ALL PEOPLE IN THE U.S. THRIVE. FOLLOWING IS AN OVERVIEW OF OUR OPERATIONAL EXCELLENCE HIGHLIGHTS DURING THE YEAR:- WITH INVESTMENTS FROM A GIFT FROM MACKENZIE SCOTT IN 2020, WE MADE SIGNIFICANT PROGRESS TOWARD A COMPLETE OVERHAUL OF IS'S DIGITAL INFRASTRUCTURE THROUGH UPGRADES TO THE CRM SYSTEM AND NEW INDEPENDENT SECTOR WEBSITE (DUE TO LAUNCH IN 2022). THE CRM AND WEBSITE ALLOW INDEPENDENT SECTOR TO PROVIDE AN IMPROVED USER EXPERIENCE THROUGHOUT, MORE ACCURATE DATA THAN THE CURRENT DATABASE, MORE IMPROVED INTEGRATION FOR COMMUNITY MEMBER TARGETING AND CUSTOMIZATION, ONLINE DONATIONS FOR THE FIRST TIME, AND ENGAGEMENT SCORING.- INDEPENDENT SECTOR UPGRADED STRATEGIC AND OPERATIONAL PLANNING IN ORDER TO EXECUTE OUR WORK MORE EFFECTIVELY AND DELIVER NEEDED FINANCIAL RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,270 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,697,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | DC | 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 | IL | 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 | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON-COO | PersonNm |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY L BRADACH | |||||||
| CHAIR OF THE BOARD | 38.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED BLACKWELL | |||||||
| VICE CHAIR OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONYA CAMPION | |||||||
| SECRETARY OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FORD REEDY | |||||||
| TREASURER OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE ANDERSON | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONY CHIANG | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CLARK | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE MCCORMICK | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH KASTELIC | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY KRAMER | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE LEE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MAZANY | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCAFEE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MELLEY | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY TIMMS | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILLIAMS | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY STEWART | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO DAVIS | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHOEBE BOYER | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J CARDINALI | |||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | $606,178 | $0 | $47,809 | ||
| RICK ROBINSON | |||||||
| CHIEF OPERATING OFFICER | 38.00 | Yes (X) | $275,748 | $0 | $35,202 | ||
| JEFF MOORE | |||||||
| CHIEF STRATEGY OFFICER | 38.00 | Yes (X) | $234,536 | $0 | $40,432 | ||
| KRISTINA CAMPBELL | |||||||
| CHIEF COMMUNICATION OFFICER | 38.00 | Yes (X) | $221,464 | $0 | $22,959 | ||
| BRANDON JOHNSON | |||||||
| DIRECTOR, DIGITAL INNOVATION | 38.00 | $152,692 | $0 | $17,831 | Yes (X) | ||
| RHYBERN WATKINS | |||||||
| DIR, FINANCE & ADMINISTRATION | 38.00 | $147,931 | $0 | $19,980 | Yes (X) | ||
| LIZ CULKIN | |||||||
| DIRECTOR, CONFERENCE PLANNING | 38.00 | $146,687 | $0 | $25,309 | Yes (X) | ||
| HABIB BAKO | |||||||
| SR DIR, COMMUNITY ENGAGEMENT | 38.00 | $134,179 | $0 | $21,486 | Yes (X) | ||
| ELYSE HARRINGTON | |||||||
| DIR, OPERATIONS & ADMINISTRATION | 38.00 | $133,608 | $0 | $14,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,053,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| WIPFLI LLP | |||||
| 12359 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | CRM CONSULTING | $292,812 |
| JAMIL BEYURBANKIND INSTITUTE | |||||
| 5 ESTHER STREET | PITTSBURGH | PA | 15210 | COMMUNITY BUILDING CONSULTING | $291,000 |
| WASHINGTON COUNCIL E&Y | |||||
| 1001 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | LEGAL CONSULTING | $243,000 |
| NONPROFIT HR SOLUTIONS | |||||
| 1400 EYE STREET NW 500 | WASHINGTON | DC | 20005 | HR CONSULTING | $205,730 |
| OSI BEYOND LLC | |||||
| 11921 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | TECHNOLOGY SERVICES | $170,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,424,485 | MembershipDuesAmt |
| Government Grants | $841,995 | GovernmentGrantsAmt |
| All Other Contributions | $5,570,515 | AllOtherContributionsAmt |
| Noncash Contributions | $515 | NoncashContributionsAmt |
| Total Contributions | $7,836,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATION SALES | 900099 | $87,632 | $87,632 |
| CONFERENCE FEES | 900004 | $42,916 | $42,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,261 | TotalRevenueColumnAmt |
| Exclusion | $169,261 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $775,908 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,483,119 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$707,211 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$707,211 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$258,061 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$449,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $270,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $270,657 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,657 | TotalRevenueColumnAmt |
| Exclusion | $270,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBLEASE INCOME | 900099 | $83,790 | $83,790 | |
| PARKING SERVICES | 812930 | $27,190 | $27,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,811,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$230,871 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,056 | TotalAmt |
| Program Services | $868,953 | ProgramServicesAmt |
| Management And General | $423,055 | ManagementAndGeneralAmt |
| Fundraising | $201,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,320 | TotalAmt |
| Program Services | $1,706,599 | ProgramServicesAmt |
| Management And General | $830,868 | ManagementAndGeneralAmt |
| Fundraising | $394,853 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,581 | TotalAmt |
| Program Services | $102,769 | ProgramServicesAmt |
| Management And General | $50,034 | ManagementAndGeneralAmt |
| Fundraising | $23,778 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,944 | TotalAmt |
| Program Services | $93,087 | ProgramServicesAmt |
| Management And General | $45,320 | ManagementAndGeneralAmt |
| Fundraising | $21,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,619 | TotalAmt |
| Program Services | $178,451 | ProgramServicesAmt |
| Management And General | $86,880 | ManagementAndGeneralAmt |
| Fundraising | $41,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,142 | TotalAmt |
| Management And General | $37,142 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,263 | TotalAmt |
| Management And General | $42,263 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,873 | TotalAmt |
| Management And General | $38,873 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,357 | TotalAmt |
| Program Services | $1,805,175 | ProgramServicesAmt |
| Management And General | $449,409 | ManagementAndGeneralAmt |
| Fundraising | $18,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,214 | TotalAmt |
| Program Services | $43,214 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,234 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $104,928 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,646 | TotalAmt |
| Program Services | $17,323 | ProgramServicesAmt |
| Management And General | $17,323 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,001 | TotalAmt |
| Program Services | $690,893 | ProgramServicesAmt |
| Management And General | $300,810 | ManagementAndGeneralAmt |
| Fundraising | $108,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$53,929 | TotalAmt |
| Program Services | $26,753 | ProgramServicesAmt |
| Management And General | -$80,719 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,021 | TotalAmt |
| Program Services | $82,970 | ProgramServicesAmt |
| Management And General | $12,937 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,180 | TotalAmt |
| Management And General | $110,180 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,147 | TotalAmt |
| Management And General | $93,147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $195,054 | $15,156 | $179,533 | $365 |
| IN-KIND EXPENSES | $515 | $515 | ||
| ALLOCATED OVERHEAD | $0 | $1,064,884 | -$1,216,166 | $151,282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,185,988 | TotalAmt |
| Program Services | $6,697,636 | ProgramServicesAmt |
| Management And General | $1,526,567 | ManagementAndGeneralAmt |
| Fundraising | $961,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534 | BOYAmt |
| EOY | $534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,390 | BOYAmt |
| EOY | $7,568,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,961 | BOYAmt |
| EOY | $802,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,928 | BOYAmt |
| EOY | $72,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,370 | BOYAmt |
| EOY | $126,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,349,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,801,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,445,210 | BOYAmt |
| EOY | $23,548,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,365,773 | BOYAmt |
| EOY | $11,236,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,472 | BOYAmt |
| EOY | $610,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,005,638 | BOYAmt |
| EOY | $43,964,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,479 | BOYAmt |
| EOY | $738,293 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,845,174 | BOYAmt |
| EOY | $8,460,561 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,512 | BOYAmt |
| EOY | $250,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600,165 | BOYAmt |
| EOY | $9,449,097 | 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 | $32,296,212 | BOYAmt |
| EOY | $30,127,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,261 | BOYAmt |
| EOY | $4,388,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,405,473 | BOYAmt |
| EOY | $34,515,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,005,638 | BOYAmt |
| EOY | $43,964,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,374,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $484,930 | 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 | $10,211,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,812,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,668,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,035,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,836,995 | CurrentTaxYearAmt |
| Total | $48,565,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,211,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,812,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,668,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,035,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,836,995 | CurrentTaxYearAmt |
| Total | $48,565,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,811,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,753,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $970,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,040 | CurrentTaxYearAmt |
| Total | $4,330,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,895,602 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,124,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74830 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,892 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,892 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,158,096 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,185,988 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $609,299 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,325 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $572,992 | CurrentYearMinus3Amt |
| Current Year Minus2 | $546,387 | CurrentYearMinus2Amt |
| Current Year Minus1 | $495,275 | CurrentYearMinus1Amt |
| Current Year | $609,299 | CurrentYearAmt |
| Total | $2,223,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,335,930 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,335 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,899 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,524 | CurrentYearMinus1Amt |
| Current Year | $27,892 | CurrentYearAmt |
| Total | $76,650 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,248 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,597 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,819 | CurrentYearMinus1Amt |
| Current Year | $152,325 | CurrentYearAmt |
| Total | $555,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $833,984 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,346,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $913,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,029 | OtherExpendituresAmt |
| End Year Balance | $8,950,733 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,722,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $899,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,784 | OtherExpendituresAmt |
| End Year Balance | $8,346,107 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,639,801 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,336,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,814 | OtherExpendituresAmt |
| End Year Balance | $7,722,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,181,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$316,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,490 | OtherExpendituresAmt |
| End Year Balance | $6,639,801 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,612,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $779,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,347 | OtherExpendituresAmt |
| End Year Balance | $7,181,640 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,391,820 | OtherCostOrOtherBasisAmt |
| Book Value | $5,391,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,729,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,299,357 | DepreciationAmt |
| Book Value | $17,430,054 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,466,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,859,094 | DepreciationAmt |
| Book Value | $607,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,761,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,642,759 | DepreciationAmt |
| Book Value | $119,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,548,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $173,210 |
| DEFERRED RENT | $2,315 |
| DEPOSITS HELD IN ESCROW | $74,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,243 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,713,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $484,930 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $484,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,228,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,873 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,455,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,417,056 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,811,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,603,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,455,929 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,455,929 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,147,115 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,873 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,873 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,185,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNRESTRICTED NET ASSETS OF INDEPENDENT SECTOR ARE REPORTED AS UNDESIGNATED AND BOARD DESIGNATED NET ASSETS. UNRESTRICTED NET ASSETS REPRESENT THE PORTION OF EXPENDABLE FUNDS THAT IS AVAILABLE TO SUPPORT THE OPERATIONS OF INDEPENDENT SECTOR, WHILE BOARD DESIGNATED NET ASSETS REPRESENT A PORTION OF UNRESTRICTED NET ASSETS FOR DESIGNATED PURPOSES AND CONSISTS OF A SHORT TERM BUILDING OPERATING FUND AND A LONG TERM RESERVE FUND WHICH WAS CREATED TO ESTABLISH A CORPUS FOR WHICH INVESTMENT INCOME WILL BE USED FOR GENERAL OPERATIONS. AS OF DECEMBER 31, 2021, BOARD DESIGNATED NET ASSETS INCLUDED $500,000 IN THE SHORT TERM BUILDING OPERATING FUND AND $8,450,733 IN THE LONG TERM RESERVE FUND. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B -1,483,119. PARKING SERVICE REVENUE REPORTED ON LINE 11 27,190. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B 1,483,119. PARKING SERVICE REVENUE REPORTED ON LINE 11 -27,190. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL J CARDINALI | ||||||||||||||
| PRESIDENT & CEO | $582,817 | $0 | $22,050 | $0 | $1,311 | $0 | $35,302 | $0 | $13,415 | $0 | $654,895 | $0 | $0 | $0 |
| RICK ROBINSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $274,458 | $0 | $0 | $0 | $1,290 | $0 | $12,882 | $0 | $23,791 | $0 | $312,421 | $0 | $0 | $0 |
| JEFF MOORE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $232,556 | $0 | $0 | $0 | $1,980 | $0 | $17,954 | $0 | $25,227 | $0 | $277,717 | $0 | $0 | $0 |
| KRISTINA CAMPBELL | ||||||||||||||
| CHIEF COMMUNICATION OFFICER | $221,194 | $0 | $0 | $0 | $270 | $0 | $10,436 | $0 | $16,123 | $0 | $248,023 | $0 | $0 | $0 |
| LIZ CULKIN | ||||||||||||||
| DIRECTOR, CONFERENCE PLANNING | $144,873 | $0 | $0 | $0 | $1,814 | $0 | $10,085 | $0 | $16,906 | $0 | $173,678 | $0 | $0 | $0 |
| BRANDON JOHNSON | ||||||||||||||
| DIRECTOR, DIGITAL INNOVATION | $152,392 | $0 | $0 | $0 | $300 | $0 | $10,135 | $0 | $9,229 | $0 | $172,056 | $0 | $0 | $0 |
| RHYBERN WATKINS | ||||||||||||||
| DIR, FINANCE & ADMINISTRATION | $147,277 | $0 | $0 | $0 | $654 | $0 | $9,972 | $0 | $10,764 | $0 | $168,667 | $0 | $0 | $0 |
| HABIB BAKO | ||||||||||||||
| SR DIR, COMMUNITY ENGAGEMENT | $133,938 | $0 | $0 | $0 | $241 | $0 | $10,301 | $0 | $11,901 | $0 | $156,381 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A ONE-TIME BONUS TO THE CEO/PRESIDENT | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 566001131 | BondIssuerEIN |
| Bond Issued | 2013-06-04 | BondIssuedDt |
| Issue Price | $11,600,000 | IssuePriceAmt |
| Purpose | TO REFINANCE PURCHASE OF HEADQUARTERS BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,087,296 | RetiredAmt |
| Total Proceeds | $11,600,000 | TotalProceedsAmt |
| Other Spent Proceeds | $11,600,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2021, THE POLICY LEADERSHIP PROGRAM BEGAN A NEW INITIATIVE CALLED THE SEAT AT THE TABLE INITIATIVE THAT SEEKS TO ENSURE THE NONPROFIT SECTOR IS A CRITICAL ALLY IN DESIGNING AND IMPLEMENTING THE WORK OF GOVERNMENT. THE SEAT AT THE TABLE INITIATIVE, THROUGH LEGISLATION AND A PROPOSED EXECUTIVE ORDER, WOULD CREATE MECHANISMS THAT LEVERAGE THE MISSION, KNOWLEDGE, AND IMPACT OF NONPROFITS TO HELP GOVERNMENT AND THE SECTOR WORK TOGETHER MORE EFFECTIVELY IN PURSUIT OF SHARED GOALS. |
| FORM 990, PART VI, SECTION A, LINE 6 | INDEPENDENT SECTOR HAS MEMBERS THAT HELP SUPPORT THE MISSION OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONLY ONE CLASS OF VOTING MEMBERS. THE MEMBERSHIP HAVE THE AUTHORITY TO ELECT DIRECTORS OF THE ORGANIZATION OTHER THAN THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP HAVE THE AUTHORITY TO APPROVE CHANGES IN THE ARTICLES OF INCORPORATION AND BY-LAWS, MEMBERSHIP DUES AND/OR DUES ASSESSMENT METHODOLOGY, MEMBERSHIP ELIGIBILITY CRITERIA, AFFIRM MAJOR POLICIES AND LEGISLATIVE ACTIONS BY THE BOARD, AS APPROPRIATE, AND ADOPT RESOLUTIONS ON NATIONAL ISSUES OF CONCERNS TO THE MEMBERSHIP, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO INDEPENDENT SECTOR'S AUDIT COMMITTEE FOR REVIEW. THE CHIEF OPERATING OFFICER ALSO REVIEWS THE FORM 990 IN DETAIL WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO OBTAINING THE CEO'S SIGNATURE ON THE DOCUMENT. THE FORM 990 IS ALSO PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF FILING. IT IS DISTRIBUTED IN ADVANCE OF THE BOARD MEETING IN ORDER TO ENSURE THAT DIRECTORS HAVE THE OPPORTUNITY FOR A MEANINGFUL REVIEW AND TO ALLOW ALL DIRECTORS THE OPPORTUNITY TO GAIN A FULL UNDERSTANDING OF THE DOCUMENT BEFORE IT IS FILED. INDEPENDENT SECTOR'S AUDITORS PARTICIPATE IN THE BOARD MEETING IN ORDER TO RESPOND TO ANY QUESTIONS THAT DIRECTORS MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS ARE ASKED TO REVIEW INDEPENDENT SECTOR'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS AND EMPLOYEES OF INDEPENDENT SECTOR ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF THE ORGANIZATION AND THE PUBLIC GOOD. THE DISCLOSURE STATEMENT, IN TURN, REQUESTS THAT DIRECTORS IDENTIFY, TO THE BEST OF THEIR KNOWLEDGE, AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIAL OR OTHER SUBSTANTIVE OPERATIONS OF INDEPENDENT SECTOR. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IF SUCH CIRCUMSTANCE SHOULD ARISE SUBSEQUENT TO SUBMITTING THE DISCLOSURE STATEMENT, THE POLICY SETS FORTH AN ONGOING DISCLOSURE REQUIREMENT. AT THE STAFF LEVEL, INDEPENDENT SECTOR PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN BOTH TO ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION MAY BE ACHIEVED THROUGH THE RECUSAL OR FIREWALLING OF THE INDIVIDUAL IN QUESTION, THUS ENSURING THAT THE CONFLICT IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. IN ADDITION, WE NOTE THAT DURING THE ANNUAL AUDIT STAFF IDENTIFY AND DISCLOSE TO AUDITORS ALL KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | APART FROM THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, INDEPENDENT SECTOR'S BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, AND TREASURER) DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. AN ANNUAL COMPENSATION REVIEW PROCESS FOR THE CEO TAKES PLACE UNDER THE LEADERSHIP OF THE BOARD CHAIR AND EXECUTIVE COMMITTEE. AN OUTSIDE CONSULTANT IS RETAINED OR SALARY SURVEYS AND 990S ARE REVIEWED TO PROVIDE INDUSTRY COMPARABLE SALARY DATA. AN INTERMEDIATE SANCTIONS ANALYSIS AND RELATED DOCUMENTATION ARE ALSO COMPLETED. THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR MAKING FINAL RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING THE PRESIDENT'S PERFORMANCE EVALUATION AND COMPENSATION. THE BOARD OF DIRECTORS MAKES A FINAL DETERMINATION WITH REGARD TO THESE MATTERS. WITH REGARD TO STAFF COMPENSATION, THE PRESIDENT AND CEO, SENIOR LEADERSHIP TEAM, NONPROFIT HR CONSULTANT AND APPROPRIATE STAFF DIRECTORS ALSO COMPLETE ANNUAL PERFORMANCE EVALUATIONS. FOR ALL STAFF OTHER THAN THE PRESIDENT AND CEO, IS UTILIZES INDUSTRY COMPARABLE DATA IN MAKING DETERMINATIONS REGARDING THE RANGE OF SALARIES. THE PRESIDENT AND CEO MAKES ALL FINAL DETERMINATIONS RELATIVE TO STAFF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDEPENDENT SECTOR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE ANNUAL AUDIT, 990 AND 990-T, BOARD OF DIRECTORS LIST, AND IS POLICIES (CONFLICT OF INTEREST, FINANCIAL RESPONSIBILITY, GIFTS AND ENTERTAINMENT, RECORDS RETENTION AND TRAVEL) ARE ALL AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.INDEPENDENTSECTOR.ORG). |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,447,601. MANAGEMENT AND GENERAL EXPENSES 347,983. FUNDRAISING EXPENSES 3,531. TOTAL EXPENSES 1,799,115. LEGISLATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 195,522. MANAGEMENT AND GENERAL EXPENSES 47,001. FUNDRAISING EXPENSES 477. TOTAL EXPENSES 243,000. SPEAKERS, SERVICE BUREAUS, AND OTHER: PROGRAM SERVICE EXPENSES 99,282. MANAGEMENT AND GENERAL EXPENSES 23,865. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 123,389. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 62,770. MANAGEMENT AND GENERAL EXPENSES 30,560. FUNDRAISING EXPENSES 14,523. TOTAL EXPENSES 107,853. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1620 IS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 543219877 | EIN |
| Primary Activities | BUILDING MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $775,908 | TotalIncomeAmt |
| End Of Year Assets | $23,909,298 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |