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CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC (EIN 03-0445391)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-25
IRS object ID
202212379349300346
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-25T12:26:19-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030445391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS FOR RESPONSIBILITY AND ETHICSBusinessNameLine1Txt
Business Name Line2IN WASHINGTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone2024085565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 F STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOAH BOOKBINDERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2024085565PhoneNum
Signature2022-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOAHPersonFirstNm
Person LastBOOKBINDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNOAH BOOKBINDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 F STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,812,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITIZENSFORETHICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,014,035PYContributionsGrantsAmt
CY Contributions Grants$7,536,356CYContributionsGrantsAmt
PY Program Service Revenue$34,700PYProgramServiceRevenueAmt
CY Program Service Revenue$76,000CYProgramServiceRevenueAmt
PY Investment Income$10,559PYInvestmentIncomeAmt
CY Investment Income-$45CYInvestmentIncomeAmt
PY Other Revenue$5,500PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,064,794PYTotalRevenueAmt
CY Total Revenue$7,612,311CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,919,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,598,331CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$884,618PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$770,589CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$792,300CYTotalFundraisingExpenseAmt
PY Other Expenses$1,125,047PYOtherExpensesAmt
CY Other Expenses$846,128CYOtherExpensesAmt
PY Total Expenses$5,928,736PYTotalExpensesAmt
CY Total Expenses$5,215,048CYTotalExpensesAmt
PY Revenues Less Expenses$3,136,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,397,263CYRevenuesLessExpensesAmt
Total Assets BOY$8,350,032TotalAssetsBOYAmt
Total Assets EOY$10,777,037TotalAssetsEOYAmt
Total Liabilities BOY$884,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$913,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,465,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,863,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREW USES AGGRESSIVE LEGAL ACTION, IN-DEPTH RESEARCH, COLLABORATIVE POLICY DEVELOPMENT, AND BOLD COMMUNICATIONS TO HELP FOSTER A GOVERNMENT THAT IS ETHICAL AND ACCOUNTABLE, REDUCE THE INFLUENCE OF MONEY IN POLITICS, AND PRESERVE AMERICA'S (CONTINUED ON SCHEDULE O) DEMOCRATIC SYSTEM OF GOVERNMENT. WE HIGHLIGHT ABUSES, CHANGE BEHAVIOR, RAISE AWARENESS, AND LAY THE GROUNDWORK FOR NEW POLICIES AND APPROACHES THAT ENCOURAGE PUBLIC OFFICIALS TO WORK FOR THE BENEFIT OF THE PEOPLE, NOT FOR THEIR OWN ENRICHMENT OR THE BENEFIT OF POWERFUL INTERESTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,436,915ExpenseAmt
DescEDUCATION: CREW HAS WORKED TO EDUCATE THE PUBLIC ABOUT UNETHICAL AND ILLEGAL CONDUCT ON THE PART OF PUBLIC OFFICIALS AND THOSE WHO SEEK TO INFLUENCE THEM, THE THREAT THIS CONDUCT POSES TO OUR DEMOCRACY, AND THE CORRUPTING INFLUENCE OF MONEY IN POLITICS. IT HAS PUBLICIZED INSTANCES OF THESE KINDS OF ABUSES AND BROADER PATTERNS OF UNETHICAL CONDUCT AND IMPROPER OR EXCESSIVE INFLUENCE. THE ORGANIZATION'S ACTIVITIES HAVE BEEN HIGHLIGHTED IN PRINT, BROADCAST, AND ONLINE NEWS SOURCES THROUGHOUT THE COUNTRY AND THE WORLD. IT ALSO MAINTAINS WEBSITES AND SOCIAL MEDIA ACCOUNTS THAT PUBLICIZE ITS ACTIVITIES. CREW HAS ALSO PUBLISHED IN DEPTH REPORTS ON GOVERNMENT ETHICS AND CORRUPTION ISSUES AND ON THE INFLUENCE OF MONEY IN POLITICS BASED ON ITS OWN RESEARCH, (CONTINUED ON SCHEDULE O)OBTAINED DOCUMENTS, AND LEGAL ANALYSIS. CREW'S PRESIDENT & CEO, BOARD MEMBERS, AND OTHER EMPLOYEES REGULARLY APPEAR IN PRINT AND BROADCAST MEDIA DISCUSSING GOVERNMENT ETHICS AND MONEY IN POLITICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,201,355ExpenseAmt
Revenue$76,000RevenueAmt
DescLEGAL: CREW HAS ENGAGED IN LARGE SCALE LITIGATION TO ENSURE COMPLIANCE WITH KEY ACCOUNTABILITY AND TRANSPARENCY LAWS INCLUDING THE CONSTITUTION'S EMOLUMENTS CLAUSES, THE FEDERAL RECORDS ACT, AND THE PRESIDENTIAL RECORDS ACT. CREW HAS FILED NUMEROUS ETHICS COMPLAINTS AND ADMINISTRATIVE AND LEGAL COMPLAINTS WITH THE OFFICE OF GOVERNMENT ETHICS, THE DEPARTMENT OF JUSTICE, THE OFFICE OF SPECIAL COUNSEL, AND OTHER AGENCIES AGAINST EXECUTIVE BRANCH OFFICIALS AND MEMBERS OF CONGRESS; CREW HAS ALSO FILED COMPLAINTS WITH THE FEDERAL ELECTION COMMISSION, THE INTERNAL REVENUE SERVICE, AND OTHER AGENCIES CONCERNING VIOLATIONS OF CAMPAIGN FINANCE AND TAX LAWS BY GOVERNMENT OFFICIALS AND THOSE WHO SEEK TO INFLUENCE THEM, AS WELL AS BY CANDIDATES FOR OFFICE AND POLITICAL OR NON-PROFIT ORGANIZATIONS. (CONTINUED ON SCHEDULE O)THE ORGANIZATION HAS LITIGATED AGAINST GOVERNMENT AGENCIES TO ENSURE THAT THEY ADEQUATELY ENFORCE CAMPAIGN FINANCE LAWS AND RELATED LAWS. CREW HAS INITIATED FREEDOM OF INFORMATION ACT REQUESTS AND OTHER OPEN RECORDS REQUESTS SEEKING INFORMATION REGARDING POTENTIAL ETHICS VIOLATIONS AND CONFLICTS OF INTEREST BY GOVERNMENT OFFICIALS, THE INFLUENCE OF MONEYED INTERESTS ON POLICY-MAKING, AND SECRET DECISION-MAKING. THE ORGANIZATION HAS FILED NUMEROUS LAWSUITS IN FEDERAL COURT OVER THE GOVERNMENT'S FAILURE TO RESPOND TO SOME OF THOSE REQUESTS. CREW HAS WORKED TO DEVELOP LEGISLATIVE AND ADMINISTRATIVE REFORMS TO IMPROVE ETHICS, TRANSPARENCY, AND ACCOUNTABILITY IN GOVERNMENT AND IN CAMPAIGNS, AND HAS WORKED TO INFORM LEGISLATORS AND OTHERS OF THESE DESIRED REFORMS. CREW HAS ALSO WORKED TO ENCOURAGE APPROPIATE CONGRESSIONAL OVERSIGHT OF GOVERNMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,638,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOAH BOOKBINDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024085565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 F STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETH NOLAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
WAYNE JORDAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
AL DWOSKIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN LUONGO
DIRECTOR1.00Yes (X)$0$0$0
CRAIG KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
ZEPHYR TEACHOUT
DIRECTOR (THROUGH 11/21)1.00Yes (X)$0$0$0
CLAUDINE SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
AMY POPE
DIRECTOR (THROUGH 03/21)1.00Yes (X)$0$0$0
EVAN MCMULLIN
DIRECTOR (THROUGH 10/21)1.00Yes (X)$0$0$0
CLAIRE MCCASKILL
DIRECTOR1.00Yes (X)$0$0$0
CIARA TORRES-SPELLISCY
DIRECTOR (BEG. 10/21)1.00Yes (X)$0$0$0
NOAH BOOKBINDER
PRESIDENT & CEO40.00Yes (X)$286,039$0$15,767
ARIELLE STOGNER
CHIEF OPERATING OFFICER40.00Yes (X)$132,027$0$17,208
PILAR MARTINEZ
CHIEF FINANCIAL OFFICER20.00Yes (X)$110,012$0$9,251
ADAM RAPPAPORT
CHIEF COUNSEL AND ASSISTANT DIRECTOR40.00$196,401$0$28,307Yes (X)
JENNIFER AHEARN
POLICY COUNSEL40.00$158,571$0$16,657Yes (X)
NIKHEL SUS
STAFF COUNSEL40.00$157,805$0$5,507Yes (X)
STUART MCPHAIL
LITIGATION COUNSEL40.00$147,106$0$12,670Yes (X)
JORDAN LIBOWITZ
COMMUNICATIONS DIRECTOR40.00$145,770$0$11,291Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,333,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BONNER GROUP INC
800 MAINE AVE SW 4TH FLOORWASHINGTONDC20024PROFESSIONAL FUNDRAISING$770,589
ANNE WEISMANN
6117 DURBIN RDBETHESDAMD20817LEGAL SERVICES$122,443
LUCA STRATEGY GROUP LLC
3007 19TH STREET SARLINGTONVA22204MGMT SUPPORT SERVICES$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$432,300GovernmentGrantsAmt
All Other Contributions$7,104,056AllOtherContributionsAmt
Noncash Contributions$162,350NoncashContributionsAmt
Total Contributions$7,536,356TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURT AWARDSDesc
Business900099BusinessCd
Total Revenue Column$76,000TotalRevenueColumnAmt
Related Or Exempt Func Income$76,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$524TotalRevenueColumnAmt
Exclusion$524ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$199,805SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$200,374SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$569SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$569TotalRevenueColumnAmt
Exclusion-$569ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,612,311TotalRevenueColumnAmt
Related Or Exempt Func Income$76,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$45ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$570,304TotalAmt
Program Services$105,267ProgramServicesAmt
Management And General$465,037ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,580,072TotalAmt
Program Services$2,432,993ProgramServicesAmt
Management And General$147,079ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,393TotalAmt
Program Services$71,151ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,709TotalAmt
Program Services$129,486ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,853TotalAmt
Program Services$204,813ProgramServicesAmt
Management And General$39,040ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$216,178TotalAmt
Program Services$194,290ProgramServicesAmt
Management And General$15,048ManagementAndGeneralAmt
Fundraising$6,840FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,329TotalAmt
Program Services$15,904ProgramServicesAmt
Management And General$4,425ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$770,589TotalAmt
Fundraising$770,589FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,390TotalAmt
Program Services$147,420ProgramServicesAmt
Management And General$26,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Management And General$879ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,966TotalAmt
Program Services$44,286ProgramServicesAmt
Management And General$19,557ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,821TotalAmt
Program Services$48,846ProgramServicesAmt
Management And General$9,975ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,830TotalAmt
Program Services$47,500ProgramServicesAmt
Management And General$7,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Program Services$959ProgramServicesAmt
Management And General$2,089ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,907TotalAmt
Program Services$16,222ProgramServicesAmt
Management And General$1,185ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,716TotalAmt
Program Services$47,331ProgramServicesAmt
Management And General$8,385ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,392TotalAmt
Program Services$39,874ProgramServicesAmt
Management And General$8,518ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$90,587$69,582$18,434$2,571
LIC., FEES & PERMITS$15,188$10,608$1,055$3,525
MOVING EXPENSES$9,621$7,983$1,638
PAYROLL EXPENSE$7,882$3,576$4,306

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$217TotalAmt
Program Services$179ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,215,048TotalAmt
Program Services$3,638,270ProgramServicesAmt
Management And General$784,478ManagementAndGeneralAmt
Fundraising$792,300FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,637,488BOYAmt
EOY$4,008,902EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,494,971BOYAmt
EOY$5,632,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$715,000BOYAmt
EOY$540,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,937BOYAmt
EOY$345,017EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,366BOYAmt
EOY$111,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$438,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$90,716BOYAmt
EOY$35,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,032BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,522BOYAmt
EOY$104,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,350,032BOYAmt
EOY$10,777,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$368,562BOYAmt
EOY$194,788EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$141,582EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$432,300BOYAmt
EOY$577,607EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,342BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$884,204BOYAmt
EOY$913,977EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,288,437BOYAmt
EOY$8,860,669EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,177,391BOYAmt
EOY$1,002,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,465,828BOYAmt
EOY$9,863,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,350,032BOYAmt
EOY$10,777,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,397,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$31NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,773,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,304,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,989,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,014,035CurrentTaxYearMinus1YearAmt
Current Tax Year$7,536,356CurrentTaxYearAmt
Total$35,617,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,773,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,304,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,989,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,014,035CurrentTaxYearMinus1YearAmt
Current Tax Year$7,536,356CurrentTaxYearAmt
Total$35,617,025TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,602,992SubstantialContributorsTotAmt
Public Support Total170$27,014,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,373CurrentTaxYearMinus1YearAmt
Current Tax Year$524CurrentTaxYearAmt
Total$84,659TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Total$5,500TotalAmt
FieldValueIRS element (for citing)
Total Support$35,707,184TotalSupportAmt
Gross Receipts Rltd Activities$209,778GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75650PublicSupportCY170Pct
Public Support PY1700.73310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,903FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,666FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,569FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,192,479FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,215,048FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$410,752FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$102,688FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$384,457CurrentYearMinus3Amt
Current Year Minus2$454,253CurrentYearMinus2Amt
Current Year Minus1$446,437CurrentYearMinus1Amt
Current Year$410,752CurrentYearAmt
Total$1,695,899TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,543,849LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,620CurrentYearMinus3Amt
Current Year Minus2$19,340CurrentYearMinus2Amt
Current Year Minus1$23,186CurrentYearMinus1Amt
Current Year$22,569CurrentYearAmt
Total$76,715TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$96,114CurrentYearMinus3Amt
Current Year Minus2$113,563CurrentYearMinus2Amt
Current Year Minus1$111,609CurrentYearMinus1Amt
Current Year$102,688CurrentYearAmt
Total$423,974TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$635,961GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$360CurrentYearMinus3Amt
Current Year Minus2$4,356CurrentYearMinus2Amt
Current Year Minus1$5,810CurrentYearMinus1Amt
Current Year$8,903CurrentYearAmt
Total$19,429TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,168OtherCostOrOtherBasisAmt
Depreciation$189,168DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,718OtherCostOrOtherBasisAmt
Depreciation$102,718DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,638OtherCostOrOtherBasisAmt
Depreciation$111,638DepreciationAmt
Book Value$35,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,000TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,612,255TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$31NetUnrealizedGainsInvstAmt
Revenue Not Reported-$31RevenueNotReportedAmt
Revenue Subtotal$7,612,286RevenueSubtotalAmt
Investment Expenses Not Incld$25InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,612,311TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,215,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,215,023ExpensesSubtotalAmt
Investment Expenses Not Incld2$25InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,215,048TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNER GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVE SW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$6,173,839GrossReceiptsAmt
Retained By Contractor$770,589RetainedByContractorAmt
Net To Organization$5,403,250NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$6,173,839TotalGrossReceiptsAmt
Total Retained By Contractors$770,589TotalRetainedByContractorsAmt
Total Net To Organization$5,403,250TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NOAH BOOKBINDER
PRESIDENT & CEO$286,039$0$0$0$0$0$8,550$0$7,217$0$301,806$0$0$0
ADAM RAPPAPORT
CHIEF COUNSEL AND ASSISTANT DIRECTOR$196,401$0$0$0$0$0$6,231$0$22,076$0$224,708$0$0$0
JENNIFER AHEARN
POLICY COUNSEL$158,571$0$0$0$0$0$4,852$0$11,805$0$175,228$0$0$0
NIKHEL SUS
STAFF COUNSEL$157,805$0$0$0$0$0$4,731$0$776$0$163,312$0$0$0
STUART MCPHAIL
LITIGATION COUNSEL$146,866$0$240$0$0$0$4,800$0$7,870$0$159,776$0$0$0
JORDAN LIBOWITZ
COMMUNICATIONS DIRECTOR$145,770$0$0$0$0$0$4,372$0$6,919$0$157,061$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationSEE PART II FOR BONUSESExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$162,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE CFO, LEGAL COUNSEL, AND APPROVED BY THE PRESIDENT & CEO OF THE ORGANIZATION. THE RETURN WAS FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. INDIVIDUALS WITH KNOWLEDGE OF POSSIBLE CONFLICTS OF INTEREST MUST DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS, OTHER MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS, OR AN OFFICER OF THE ORGANIZATION. UPON DISCLOSURE, THE REMAINING DIRECTORS, OR IN THE EVENT OF AN EMPLOYEE, THE OFFICERS OF THE ORGANIZATION, WILL GATHER INFORMATION AND DETERMINE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THEN THE INTERESTED PERSON WILL BE RECUSED FROM ANY DECISION MAKING POSITION WITH REGARD TO THE TRANSACTION. A TRANSACTION, ARRANGEMENT, OR SOME ALTERNATIVE, MAY BE APPROVED IF IT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. IF AN EMPLOYEE, OFFICER, DIRECTOR, OR MEMBER OF A COMMITIEE, WITH BOARD-DELEGATED POWERS, VIOLATES THIS POLICY, DISCIPLINARY ACTION MAY BE TAKEN INCLUDING TERMINATION OF THE TRANSACTION OR ARRANGEMENT GENERATING THE CONFLICT, FORMAL REPRIMAND, SUSPENSION OR TERMINATION OF EMPLOYMENT AND/OR REMOVAL FROM THE BOARD AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE PRESIDENT & CEO WAS BASED ON COMPENSATION STUDIES USING COMPARABILITY DATA. THE FINAL COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES WAS APPROVED BY THE PRESIDENT & CEO OF THE ORGANIZATION. THE COMPENSATION PROCESSES AND DELIBERATIONS ARE DOCUMENTED. THE LAST COMPENSATION REVIEW PRIOR TO THIS REPORTING PERIOD TOOK PLACE IN FEBRUARY 2020.
FORM 990, PART VI, SECTION C, LINE 18THE 990 IS AVAILABLE BOTH ON OUR WEBSITE AND UPON REQUEST. THE OTHER FORMS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 24:ON FEBRUARY 23, 2021, THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $577,607 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ORGANIZATION USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND APPLIED FOR FORGIVENESS SUBSEQUENT TO YEAR-END. ON JANUARY 2, 2022, THE ORGANIZATION RECEIVED NOTICE OF FORGIVENESS OF THE LOAN PRINCIPAL AND INTEREST BY THE SBA, AND WILL THEREFORE RECORD REVENUE FROM EXTINGUISHMENT OF DEBT IN 2022.