USAGAINSTALZHEIMERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- USAGAINSTALZHEIMERS (EIN 45-0672514)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-08
- IRS object ID
- 202212519349300811
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-08T10:06:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450672514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USAGAINSTALZHEIMER'S | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAG | BusinessNameControlTxt |
| Phone | 2024105199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL PAULSEN | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2024105199 | PhoneNum |
| Signature | 2022-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | PAULSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | RUSSELL PAULSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,183,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAGAINSTALZHEIMERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,039,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,826,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,178,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,392 | PYInvestmentIncomeAmt |
| CY Investment Income | -$144 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$147,651 | PYOtherRevenueAmt |
| CY Other Revenue | -$159,267 | CYOtherRevenueAmt |
| PY Total Revenue | $9,250,448 | PYTotalRevenueAmt |
| CY Total Revenue | $12,845,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,364,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,781,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,519,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $892,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,422,301 | PYOtherExpensesAmt |
| CY Other Expenses | $6,326,446 | CYOtherExpensesAmt |
| PY Total Expenses | $7,258,549 | PYTotalExpensesAmt |
| CY Total Expenses | $11,210,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,991,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,634,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,869,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,313,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $622,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,247,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,881,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USAGAINSTALZHEIMER'S IS A PATIENT-CENTERED NON-PROFIT DRIVEN BY THE URGENCY TO EFFECTIVELY TREAT, PREVENT AND ULTIMATELY CURE ALZHEIMER'S DISEASE. INFORMED BY THE PERSPECTIVES OF PEOPLE LIVING WITH THE DISEASE AND THEIR CAREGIVERS, WE TAKE ON THE (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,421,252 | ExpenseAmt |
| Grant | $2,364,663 | GrantAmt |
| Revenue | $2,178,400 | RevenueAmt |
| Desc | USAGAINSTALZHEIMER'S HAS WORKED ACROSS SECTORS TO ACHIEVE IMPORTANT MILESTONES, INCLUDING:- WITH LEADERSHIP FROM USA2, THE NATIONAL ALZHEIMER'S PLAN ACT HAS BEEN UPDATED WITH A NEW GOAL MAKING ALZHEIMER'S PREVENTION A NATIONAL PRIORITY.- DEMONSTRATING THE NEED FOR INCREASED INVESTMENT IN ALZHEIMER'S RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH (NIH) TO IMPROVE SCIENTIFIC KNOWLEDGE ABOUT THE DISEASE AND POTENTIAL TREATMENT PATHS, WHICH LED TO A $289 MILLION INCREASE IN 2021. - DEVELOPING THE DAVOS ALZHEIMER'S COLLABORATIVE, A PARTNERSHIP BETWEEN USA2'S CEO INITIATIVE AND THE WORLD ECONOMIC (CONTINUED ON SCHEDULE O) FORUM TO ACCELERATE TESTING AND INTERVENTIONS FOR ALZHEIMER'S GLOBALLY. - LAUNCHING BRAINGUIDE, AN EASY-TO-USE TECHNOLOGY PLATFORM TO HELP PEOPLE CONCERNED ABOUT MEMORY OR BRAIN HEALTH GET TAILORED INFORMATION TO HELP THEM FIND RESOURCES AND A PATH FORWARD. IN ITS FIRST NINE MONTHS, 283,000 PEOPLE VISITED MYBRAINGUIDE.ORG WITH NEARLY 160,000 TAKING A MEMORY QUESTIONNAIRE. - PUSHING FOR HEALTH EQUITY AND ACCESS FOR COMMUNITIES OF COLOR AND FOR WOMEN, UTILIZING DATA FROM THE NATIONAL ALZHEIMER'S DISEASE INDEX, A NEW PLATFORM ENABLING RESEARCHERS AND POLICYMAKERS TO SEE DISPARITIES IN ALZHEIMER'S PREVALENCE AND COST AT THE ZIP CODE LEVEL. WE IDENTIFIED 41 CONGRESSIONAL DISTRICTS OVERLAPPING WITH THE 25 COUNTIES WITH THE HIGHEST PREVALENCE OF ALZHEIMER'S AMONG BLACK AND LATINO AMERICANS IN THE MEDICARE FEE FOR SERVICE PROGRAM, HIGHLIGHTING THE SOCIAL DETERMINANTS OF HEALTH AND SYSTEMIC INEQUITIES PREVALENT IN THESE DISTRICTS AND MAKING RECOMMENDATIONS FOR POLICYMAKERS TO ADVANCE BRAIN HEALTH EQUITY IN HARD-HIT COMMUNITIES.- CONDUCTING RESEARCH ON WHAT MATTERS MOST TO PEOPLE LIVING WITH THE DISEASE AND THEIR CAREGIVERS THAT CAN BE USED TO INFORM DRUG DEVELOPMENT AND POLICY ACTIONS. OUR SURVEYS EXAMINED TOPICS INCLUDING THE EFFECTS (INCLUDING SOCIAL ISOLATION) OF THE COVID-19 PANDEMIC ON THE ALZHEIMER'S COMMUNITY AND MEDICARE COVERAGE OF FDA-APPROVED ALZHEIMER'S TREATMENTS. OUR GROUNDBREAKING PATIENT AND CAREGIVER-LED COLLABORATION OF INDUSTRY, ACADEMIA, GOVERNMENT AGENCIES AND ADVOCATES IS BUILDING A PLATFORM TO DELIVER NEW INSIGHTS TO RESEARCH, REGULATORY, AND PAYER AUTHORITIES ON TREATMENT AND HEALTH OUTCOMES SOUGHT BY THE ALZHEIMER'S COMMUNITY. - WORKING WITH NATIONAL AND LOCAL MEDIA TO RAISE PUBLIC AWARENESS OF ALZHEIMER'S, HOW TO IMPROVE BRAIN HEALTH, AND THE URGENCY OF ADDRESSING THE SIXTH LARGEST KILLER IN THE U.S. OUR WORK HAS DRIVEN COVERAGE IN OUTLETS SUCH AS THE "TODAY SHOW," "GOOD MORNING AMERICA," WALL STREET JOURNAL, WASHINGTON POST, REUTERS, NEW YORK TIMES, USA TODAY, PARADE, FORBES, WOMEN'S HEALTH, THE HILL, ROLL CALL, PBS, AND MORE.NOTE: IN MANY CASES, USAGAINSTALZHEIMER'S CONTRACTS WITH FIRMS TO PROVIDE OR SUPPORT CORE CAPACITIES, INCLUDING POLICY, COMMUNICATIONS, AND DIGITAL MARKETING, AS WELL AS TO LEAD SEVERAL OF OUR PROGRAMS. | Desc |
| Total Program Service Expenses | $9,421,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL PAULSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024105199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MERYL COMER | |||||||
| FOUNDING BOARD MEMBER (SEE SCH. O) | 40.00 | Yes (X) | $200,000 | $0 | $0 | ||
| GREG O'BRIEN | |||||||
| BOARD MEMBER (SEE SCHEDULE O) | 5.00 | Yes (X) | $8,334 | $0 | $0 | ||
| GEORGE VRADENBURG | |||||||
| CHAIRMAN | 30.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAWN TAYLOR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN SEGAL | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN DWYER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY PRUISNER | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SATCHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM VEGA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GLOSSERMAN | |||||||
| BOARD MEMBER (UNTIL 10/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL PAULSEN | |||||||
| COO | 39.00 | $270,000 | $0 | $9,667 | Yes (X) | ||
| HEATHER TAMARA TUROFF KEOUGH | |||||||
| CDO | 40.00 | $195,000 | $0 | $7,917 | Yes (X) | ||
| JASON RESENDEZ | |||||||
| COS, PROGRAM DIRECTOR | 39.00 | $193,000 | $0 | $4,177 | Yes (X) | ||
| STEPHANIE J MONROE | |||||||
| PROGRAM DIRECTOR | 39.00 | $175,000 | $0 | $7,117 | Yes (X) | ||
| MICHAEL JOHN CLEARY | |||||||
| CFO | 38.00 | $165,000 | $0 | $17,387 | Yes (X) | ||
| M'LISS L REINGRUBER | |||||||
| DIRECTOR OF FINANCE | 35.00 | $150,000 | $0 | $6,117 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,356,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,382 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| HIGH LANTERN GROUP | |||||
| 685 THIRD AVE 22ND FLOOR | NEW YORK | NY | 10017 | PROGRAM STRATEGY/MGMT | $1,609,182 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| 200 WF CTR 90 S 7 ST | MINNEAPOLIS | MN | 55402 | FEDERAL POLICY /AWARENESS/STRAT. | $1,204,709 |
| RATIONAL 360 | |||||
| 1828 L ST NW STE 640 | WASHINGTON | DC | 20036 | DIGITAL COMM./SOCIAL MEDIA | $968,511 |
| IAN N KREMER | |||||
| 2920 PARKLAWN CT | HERNDON | VA | 20171 | PROGRAM STRATEGY/MGMT | $369,700 |
| THE BOSTON CONSULTING GROUP INC | |||||
| 200 PIER 4 BLVD | BOSTON | MA | 02210 | STRATEGIC CONSULTING | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $249,473 | FundraisingAmt |
| Government Grants | $412,093 | GovernmentGrantsAmt |
| All Other Contributions | $10,164,499 | AllOtherContributionsAmt |
| Noncash Contributions | $74,086 | NoncashContributionsAmt |
| Total Contributions | $10,826,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,178,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,178,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,178,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557 | TotalRevenueColumnAmt |
| Exclusion | $557 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,385 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$701 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$701 | TotalRevenueColumnAmt |
| Exclusion | -$701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,190 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $249,473 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$159,267 | TotalRevenueColumnAmt |
| Exclusion | -$159,267 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,845,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,178,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$159,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,663 | TotalAmt |
| Program Services | $2,364,663 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,206 | TotalAmt |
| Program Services | $443,675 | ProgramServicesAmt |
| Management And General | $41,531 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,785 | TotalAmt |
| Program Services | $993,257 | ProgramServicesAmt |
| Management And General | $343,139 | ManagementAndGeneralAmt |
| Fundraising | $425,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,966 | TotalAmt |
| Program Services | $34,837 | ProgramServicesAmt |
| Management And General | $10,952 | ManagementAndGeneralAmt |
| Fundraising | $12,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,582 | TotalAmt |
| Program Services | $36,496 | ProgramServicesAmt |
| Management And General | $12,565 | ManagementAndGeneralAmt |
| Fundraising | $15,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,224 | TotalAmt |
| Program Services | $90,357 | ProgramServicesAmt |
| Management And General | $28,373 | ManagementAndGeneralAmt |
| Fundraising | $31,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,009 | TotalAmt |
| Management And General | $280,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,298 | TotalAmt |
| Program Services | $23,862 | ProgramServicesAmt |
| Management And General | $46,574 | ManagementAndGeneralAmt |
| Fundraising | $23,862 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338,865 | TotalAmt |
| Program Services | $4,991,974 | ProgramServicesAmt |
| Management And General | $44,761 | ManagementAndGeneralAmt |
| Fundraising | $302,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,847 | TotalAmt |
| Program Services | $7,337 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,759 | TotalAmt |
| Program Services | $56,731 | ProgramServicesAmt |
| Management And General | $47,701 | ManagementAndGeneralAmt |
| Fundraising | $12,327 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,103 | TotalAmt |
| Program Services | $74,183 | ProgramServicesAmt |
| Management And General | $11,446 | ManagementAndGeneralAmt |
| Fundraising | $44,474 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,876 | TotalAmt |
| Program Services | $14,273 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $2,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,839 | TotalAmt |
| Program Services | $23,079 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,153 | TotalAmt |
| Program Services | $214,096 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $5,404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,365 | TotalAmt |
| Program Services | $6,494 | ProgramServicesAmt |
| Management And General | $5,460 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL FEES | $57,636 | $34,667 | $10,886 | $12,083 |
| STATE REGISTRATION FEES | $13,651 | $6,633 | $5,577 | $1,441 |
| MISCELLANEOUS | $10,045 | $4,638 | $3,901 | $1,506 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,210,872 | TotalAmt |
| Program Services | $9,421,252 | ProgramServicesAmt |
| Management And General | $897,053 | ManagementAndGeneralAmt |
| Fundraising | $892,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,784,772 | BOYAmt |
| EOY | $5,989,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,936 | BOYAmt |
| EOY | $1,207,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,760 | BOYAmt |
| EOY | $197,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,534 | BOYAmt |
| EOY | $907,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,461 | BOYAmt |
| EOY | $5,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700 | BOYAmt |
| EOY | $6,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869,163 | BOYAmt |
| EOY | $8,313,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,859 | BOYAmt |
| EOY | $432,565 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,175 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,034 | BOYAmt |
| EOY | $432,565 | 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 | $1,718,631 | BOYAmt |
| EOY | $2,905,402 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,528,498 | BOYAmt |
| EOY | $4,975,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,247,129 | BOYAmt |
| EOY | $7,881,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869,163 | BOYAmt |
| EOY | $8,313,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,634,182 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 | $9,733,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,246,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,039,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,826,065 | CurrentTaxYearAmt |
| Total | $44,889,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,733,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,246,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,039,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,826,065 | CurrentTaxYearAmt |
| Total | $44,889,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,587,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,301,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557 | CurrentTaxYearAmt |
| Total | $18,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,907,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,766,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,845,054 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,845,054 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,845,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,210,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,210,872 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,210,872 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2021, USA2 HAS DOCUMENTED THEIR 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 COMBINED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 8TH ANNUAL TRISH VRADENBURG GALA | Event1Nm |
| Gross Receipts Event1 | $124,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $159,755 | OtherDirectExpensesEvent1Amt |
| Event2 | NOGALAGALA | Event2Nm |
| Gross Receipts Event2 | $130,593 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,903 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $690 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,455 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,247 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $254,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $249,473 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,190 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,455 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $162,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$159,267 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | ||||||||
| 57 WEST 57TH STREET SUITE 904 | NEW YORK | NY | 10019 | 201082179 | 501(C)(3) | $22,500 | $0 | EVENT SPONSORSHIP |
| RESEARCH AMERICA | ||||||||
| 241 18TH ST NW SOUTH 501 | ARLINGTON | VA | 22202 | 521609875 | 501(C)(3) | $25,000 | $0 | EVENT SPONSORSHIP |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 595 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $50,000 | $0 | GRANT TO SUPPORT ALZHEIMER'S RESEARCH |
| BRIGHTFOCUS FOUNDATION | ||||||||
| 22512 GATEWAY CENTER DR | CLARKSBURG | MD | 20871 | 277337229 | 501(C)(3) | $10,000 | $0 | EVENT SPONSORSHIP |
| DAVOS ALZHEIMER'S COLLABORATIVE INC | ||||||||
| PO BOX 34565 | WASHINGTON | DC | 20043 | 861884515 | 501(C)(3) | $2,251,108 | $0 | DURING 2021, THE DAVOS ALZHEIMER'S COLLABORATIVE PROGRAM BEGAN OPERATING AS A STAND-ALONE ENTITY. USA2 REMOVED DAC FROM ITS BOOKS BY TRANSFERRING DAC'S NET ASSET BALANCE DURING THE YEAR ENDED DECEMBER 31, 2021, WHICH TOTALED $2,251,108. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVENT SPONSORSHIPS WERE NOT MONITORED AFTER AWARD. USA2 HAD REPRESENTATIVES ATTEND THE EVENTS. GENERAL SUPPORT GRANTS ARE MONITORED VIA PROGRESS REPORTS AND IN-PERSON MEETINGS TO DISCUSS RESEARCH FINDINGS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL PAULSEN | ||||||||||||||
| COO | $250,000 | $0 | $20,000 | $0 | $0 | $0 | $9,550 | $0 | $117 | $0 | $279,667 | $0 | $0 | $0 |
| HEATHER TAMARA TUROFF KEOUGH | ||||||||||||||
| CDO | $195,000 | $0 | $0 | $0 | $0 | $0 | $7,800 | $0 | $117 | $0 | $202,917 | $0 | $0 | $0 |
| MERYL COMER | ||||||||||||||
| FOUNDING BOARD MEMBER (SEE SCH. O) | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| JASON RESENDEZ | ||||||||||||||
| COS, PROGRAM DIRECTOR | $193,000 | $0 | $0 | $0 | $0 | $0 | $4,060 | $0 | $117 | $0 | $197,177 | $0 | $0 | $0 |
| MICHAEL JOHN CLEARY | ||||||||||||||
| CFO | $165,000 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $10,787 | $0 | $182,387 | $0 | $0 | $0 |
| STEPHANIE J MONROE | ||||||||||||||
| PROGRAM DIRECTOR | $175,000 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $117 | $0 | $182,117 | $0 | $0 | $0 |
| M'LISS L REINGRUBER | ||||||||||||||
| DIRECTOR OF FINANCE | $150,000 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $117 | $0 | $156,117 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | RUSSELL PAULSEN, COO, RECEIVED A BONUS PAYMENT OF $20,000 DURING 2021. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,086 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TOUGHEST PROBLEMS WITH EFFECTIVE LEADERSHIP, STAKEHOLDER COLLABORATION, AND STRATEGIC INVESTMENTS. WE BRING ALL OF "US" TOGETHER TO: - IMPROVE BRAIN HEALTH AND PROMOTE EARLIER DETECTION, DIAGNOSIS AND INTERVENTION - CHAMPION HEALTH EQUITY AND ACCESS FOR COMMUNITIES OF COLOR AND WOMEN WHO ARE DISPROPORTIONATELY IMPACTED BY THE DISEASE - ADVOCATE FOR INCREASED FEDERAL FUNDING FOR RESEARCH THAT WILL SPEED TREATMENTS TO MARKET - ENSURE THE VOICES OF PEOPLE LIVING WITH ALZHEIMER'S AND RELATED DEMENTIAS -AND THEIR CAREGIVERS-ARE CONSIDERED IN SCIENTIFIC AND REGULATORY DECISIONS - SUPPORT SOLUTIONS THAT ADDRESS THE UNIQUE CHALLENGES CAREGIVERS FACE THROUGH FEDERAL WORKPLACE POLICIES SUCH AS PAID FAMILY AND MEDICAL LEAVE OUR THEORY OF CHANGE IS BASED ON THE BELIEF THAT IT WILL TAKE ALL OF "US" TO ADDRESS A MAJOR HEALTH CHALLENGE LIKE ALZHEIMER'S, WITH CROSS-SECTOR COLLABORATION AROUND COMMON GOALS AND INITIATIVES. IT MEANS BEING NIMBLE AND RESPONSIVE TO PARTNERS, COMMUNITIES, POLICYMAKERS, AND THE CHANGING HEALTHCARE LANDSCAPE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY ONE OF THE DIRECTORS AND THE CHIEF FINANCIAL OFFICER. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT EACH HE/SHE: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DISCUSSED WITH THE BOARD CHAIRMAN, WHO USES INFORMATION FROM A REVIEW OF COO COMPENSATION AT OTHER NON-PROFITS, AND A PERFORMANCE REVIEW IS CONDUCTED. THE COMPENSATION IS THEN APPROVED BY THE BOARD WHEN IT APPROVES THE BUDGET. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, LINE 1: | USAGAINSTALZHEIMER'S (USA2) AND USAGAINSTALZHEIMER'S ACTION (USA2ACTION), AN UNRELATED ORGANIZATION FOR TAX PURPOSES, HAVE ENTERED INTO A COST-SHARING ARRANGEMENT UNDER WHICH USA2ACTION REIMBURSES USA2 FOR USA2ACTION'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR SERVICES PROVIDED TO USA2ACTION. PURSUANT TO THIS AGREEMENT, USA2ACTION REIMBURSED USA2 FOR ITS SHARE OF OFFICER COMPENSATION AS FOLLOWS: RUSSELL PAULSEN: $2,796 FORM 990, PART VII, LINE 1: MERYL COMER RECEIVED COMPENSATION FOR HER WORK AS A SENIOR PROJECT ADVISOR. HER COMPENSATION IS UNRELATED TO HER DUTIES AS A BOARD MEMBER. GREG O'BRIEN RECEIVED COMPENSATION FOR HIS WORK AS AN ADVOCATE AND COMMUNICATIONS CONSULTANT. HIS COMPENSATION IS UNRELATED TO HIS DUTIES AS A BOARD MEMBER. |
| FORM 990, PART IX, LINE 11G | PROGRAM MANAGEMENT/STRATEGY: PROGRAM SERVICE EXPENSES 2,306,947. MANAGEMENT AND GENERAL EXPENSES 20,686. FUNDRAISING EXPENSES 139,624. TOTAL EXPENSES 2,467,257. PROJECT FUNDS: PROGRAM SERVICE EXPENSES 2,066,548. MANAGEMENT AND GENERAL EXPENSES 18,530. FUNDRAISING EXPENSES 125,074. TOTAL EXPENSES 2,210,152. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 454,271. MANAGEMENT AND GENERAL EXPENSES 4,073. FUNDRAISING EXPENSES 27,494. TOTAL EXPENSES 485,838. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 164,208. MANAGEMENT AND GENERAL EXPENSES 1,472. FUNDRAISING EXPENSES 9,938. TOTAL EXPENSES 175,618. |
| FORM 990, PART IX, LINE 11G: | FOR MANY SERVICES, USA2 CONTRACTS WITH FIRMS TO PROVIDE CORE CAPACITIES, INCLUDING POLICY/LEGISLATIVE AFFAIRS, COMMUNICATIONS AND MEDIA, DIGITAL MARKETING, AND PROGRAM MANAGEMENT. |