BOB WOODRUFF FAMILY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOB WOODRUFF FAMILY FOUNDATION INC (EIN 26-1441650)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-18
- IRS object ID
- 202501699349301000
- Schema version
- 2024v5.1
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-18T07:23:47-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261441650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB WOODRUFF FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOBW | BusinessNameControlTxt |
| Phone | 6469055610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MARIE DOUGHERTY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6469055610 | PhoneNum |
| Signature | 2025-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI TATRO | PreparerPersonNm |
| PTIN | P01591796 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2025-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNE MARIE DOUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,685,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOBWOODRUFFFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FIND, FUND, SHAPE, AND ACCELERATE EQUITABLE SOLUTIONS THAT HELP OUR IMPACTED VETERANS, SERVICE MEMBERS, THEIR FAMILIES, AND THEIR CAREGIVERS THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,845,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,561,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $623,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $856,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$206,064 | PYOtherRevenueAmt |
| CY Other Revenue | -$272,261 | CYOtherRevenueAmt |
| PY Total Revenue | $39,261,967 | PYTotalRevenueAmt |
| CY Total Revenue | $48,145,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,057,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,359,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,079,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,976,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,568,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,753,264 | PYOtherExpensesAmt |
| CY Other Expenses | $6,670,169 | CYOtherExpensesAmt |
| PY Total Expenses | $19,890,063 | PYTotalExpensesAmt |
| CY Total Expenses | $24,006,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,371,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,138,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,687,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,587,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,327,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,070,563 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIND, FUND, SHAPE, AND ACCELERATE EQUITABLE SOLUTIONS THAT HELP OUR IMPACTED VETERANS, SERVICE MEMBERS, THEIR FAMILIES, AND THEIR CAREGIVERS THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,086,165 | ExpenseAmt |
| Grant | $794,835 | GrantAmt |
| Desc | COMMUNITY NETWORKING AND PARTNERSHIPS: BWF MAINTAINS A ROBUST LOCAL PARTNER NETWORK THAT INCREASES THE COLLABORATIVE CAPACITY OF LOCAL COMMUNITIES TO STEWARD A NATIONAL ECOSYSTEM WORKING TO ACHIEVE OPTIMAL WELL-BEING FOR VETERANS AND THEIR FAMILIES, WHEREVER THEY ARE. THROUGH SPECIAL EVENTS, WE RAISE AWARENESS ABOUT THE ISSUES VETERANS, FAMILIES, AND CAREGIVERS FACE, TO HONOR THEIR SERVICE AND RAISE FUNDS TO SUPPORT THEM. THESE EVENTS HELP US FURTHER OUR MISSION BY CREATING OPPORTUNITIES TO BRIDGE THE MILITARY/CIVILIAN DIVIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,060,600 | ExpenseAmt |
| Grant | $11,565,138 | GrantAmt |
| Desc | IMPACT GRANT MAKING: WE WORK CLOSELY WITH OUR GRANTEES AND PARTNERS TO ENSURE IMPACT, BUILD AWARENESS OF TRENDS WITHIN THE VETERAN SPACE, AND PROVIDE OPPORTUNITIES FOR COLLABORATION WITH OTHER ORGANIZATIONS THAT WORK IN THE VETERAN AND MILITARY COMMUNITY. WE INVEST IN PROGRAMS THAT ACKNOWLEDGE THE INTERCONNECTEDNESS OF ISSUES: A PERSON'S HOUSING STATUS WILL AFFECT THEIR ABILITY TO FIND A JOB, OR FEEDING YOURSELF IS HARDER WHEN STRUGGLING WITH YOUR MENTAL HEALTH FOR EXAMPLE. IN FACT, SINCE 2020, WE HAVE INVESTED OVER $20 MILLION NATIONWIDE. WE UNDERSTAND THAT SOME OF THE MILITARY COMMUNITY'S GREATEST CHALLENGES - MENTAL HEALTH AND WELLBEING, LEGAL ISSUES, EMPLOYMENT, HOUSING, AND FOOD INSECURITY - ARE INTERCONNECTED AND REQUIRE AN INTEGRATED APPROACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,146,765 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | TODD DUSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469055610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4628 VERNON BOULEVARD 531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUNI HARFORD | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE WOODRUFF | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE CRAWFORD | |||||||
| TREASURER UNTIL APRIL 2024 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD TOPTANI | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOFFMAN | |||||||
| TREASURER STARTING APRIL 2024 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN LYNCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY BYRNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE HIRSCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HNAT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG NEWMARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN HEFFRON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LTG NADJA WEST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| L THOMAS HILTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEYES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA RADDATZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED HAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENERAL ROBERT ABRAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH ANDRETTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIETRICH KUHLMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SHEDLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY SPEYER LIPTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MARIE DOUGHERTY | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $417,764 | $0 | $79,400 | ||
| TODD DUSO | |||||||
| CFO/COO | 60.00 | Yes (X) | $310,758 | $0 | $60,247 | ||
| MARGARET HARRELL | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $297,058 | $0 | $71,544 | Yes (X) | ||
| DAVE WOODRUFF | |||||||
| CO-FOUNDER & CHIEF REVENUE OFFICER | 40.00 | $262,196 | $0 | $46,831 | Yes (X) | ||
| KELLY CLARK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $261,848 | $0 | $57,446 | Yes (X) | ||
| DINA SHAPIRO | |||||||
| EXEC. DIR. EVENTS/SPECIAL PROJECTS | 40.00 | $193,855 | $0 | $61,661 | Yes (X) | ||
| TEMPLE SEIGLER | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $193,435 | $0 | $28,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,936,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $405,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| GOOD SENSE & CO PRODUCTION SERVICES LL | |||||
| 45 MAIN ST SUITE 424 | BROOKLYN | NY | 11201 | EVENT PRODUCTION | $1,075,996 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING AND IT SUPPORT | $686,738 |
| MOTHERMAC | |||||
| 23 CLUB DRIVE | SUMMIT | NJ | 07901 | IT SUPPORT | $231,750 |
| JOBPATH PARTNERS LLC | |||||
| 5 PENN PLAZA 23RD FLOOR | NEW YORK | NY | 10001 | SUBSCRIPTION SERVICES | $175,000 |
| WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L | |||||
| 1201 DEMONBREUN STREET 15TH FLOOR | NASHVILLE | TN | 37203 | EVENT PRODUCTION | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,008,065 | FundraisingAmt |
| All Other Contributions | $43,553,923 | AllOtherContributionsAmt |
| Noncash Contributions | $100 | NoncashContributionsAmt |
| Total Contributions | $47,561,988 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,016 | TotalRevenueColumnAmt |
| Exclusion | $856,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,008,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $539,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$284,576 | TotalRevenueColumnAmt |
| Exclusion | -$284,576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,315 | TotalRevenueColumnAmt |
| Exclusion | $12,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,145,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $583,755 | 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 | $11,981,981 | TotalAmt |
| Program Services | $11,981,981 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,992 | TotalAmt |
| Program Services | $377,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,169 | TotalAmt |
| Program Services | $607,718 | ProgramServicesAmt |
| Management And General | $99,059 | ManagementAndGeneralAmt |
| Fundraising | $161,392 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,027 | TotalAmt |
| Program Services | $123,611 | ProgramServicesAmt |
| Management And General | $15,451 | ManagementAndGeneralAmt |
| Fundraising | $169,965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025,893 | TotalAmt |
| Program Services | $1,809,050 | ProgramServicesAmt |
| Management And General | $352,927 | ManagementAndGeneralAmt |
| Fundraising | $863,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,705 | TotalAmt |
| Program Services | $128,433 | ProgramServicesAmt |
| Management And General | $24,220 | ManagementAndGeneralAmt |
| Fundraising | $54,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,842 | TotalAmt |
| Program Services | $184,634 | ProgramServicesAmt |
| Management And General | $36,315 | ManagementAndGeneralAmt |
| Fundraising | $69,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,974 | TotalAmt |
| Program Services | $166,541 | ProgramServicesAmt |
| Management And General | $30,855 | ManagementAndGeneralAmt |
| Fundraising | $78,578 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,130 | TotalAmt |
| Management And General | $171,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,891 | TotalAmt |
| Program Services | $2,691,635 | ProgramServicesAmt |
| Management And General | $254,341 | ManagementAndGeneralAmt |
| Fundraising | $483,915 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,278 | TotalAmt |
| Program Services | $145,739 | ProgramServicesAmt |
| Management And General | $10,585 | ManagementAndGeneralAmt |
| Fundraising | $28,954 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,005 | TotalAmt |
| Program Services | $89,043 | ProgramServicesAmt |
| Management And General | $69,069 | ManagementAndGeneralAmt |
| Fundraising | $45,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,606 | TotalAmt |
| Program Services | $618,706 | ProgramServicesAmt |
| Management And General | $106,518 | ManagementAndGeneralAmt |
| Fundraising | $251,382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,679 | TotalAmt |
| Program Services | $93,520 | ProgramServicesAmt |
| Management And General | $3,411 | ManagementAndGeneralAmt |
| Fundraising | $10,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,344 | TotalAmt |
| Program Services | $410,326 | ProgramServicesAmt |
| Management And General | $28,835 | ManagementAndGeneralAmt |
| Fundraising | $105,183 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,244 | TotalAmt |
| Program Services | $313,254 | ProgramServicesAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
| Fundraising | $11,637 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,997 | TotalAmt |
| Program Services | $10,708 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $4,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,677 | TotalAmt |
| Program Services | $22,445 | ProgramServicesAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
| Fundraising | $38,313 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, BOOKS, AND SUBSCR | $444,875 | $287,615 | $57,503 | $99,757 |
| GIFTS AND AWARDS | $54,940 | $20,883 | $3,380 | $30,677 |
| AUDIO VISUAL/PRODUCTION | $54,253 | $51,554 | $2,699 | |
| FEES | $52,996 | $2,487 | $5,617 | $44,892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,254 | TotalAmt |
| Program Services | $8,890 | ProgramServicesAmt |
| Management And General | $13,518 | ManagementAndGeneralAmt |
| Fundraising | $11,846 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,006,752 | TotalAmt |
| Program Services | $20,146,765 | ProgramServicesAmt |
| Management And General | $1,291,876 | ManagementAndGeneralAmt |
| Fundraising | $2,568,111 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,394 | TotalAmt |
| Program Services | $1,247,676 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $534,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,453 | BOYAmt |
| EOY | $3,156,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,563,759 | BOYAmt |
| EOY | $36,154,268 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,007 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,396 | BOYAmt |
| EOY | $385,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,373 | BOYAmt |
| EOY | $5,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,316,951 | BOYAmt |
| EOY | $31,886,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,687,939 | BOYAmt |
| EOY | $71,587,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,688 | BOYAmt |
| EOY | $517,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,688 | BOYAmt |
| EOY | $517,173 | 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 | $19,801,800 | BOYAmt |
| EOY | $18,304,342 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,525,451 | BOYAmt |
| EOY | $52,766,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,327,251 | BOYAmt |
| EOY | $71,070,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,687,939 | BOYAmt |
| EOY | $71,587,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,138,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $604,321 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,831,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,343,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,406,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,845,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,561,988 | CurrentTaxYearAmt |
| Total | $138,988,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,831,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,343,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,406,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,845,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,561,988 | CurrentTaxYearAmt |
| Total | $138,988,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,543,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,445,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,016 | CurrentTaxYearAmt |
| Total | $1,431,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,315 | CurrentTaxYearAmt |
| Total | $100,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,521,047 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $956,812 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,512. 2021 AMOUNT: $ 20,209. 2022 AMOUNT: $ 54,623. 2023 AMOUNT: $ 11,030. 2024 AMOUNT: $ 12,315. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,630 | DepreciationAmt |
| Book Value | $5,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,237 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,376 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,542,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $604,321 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,252,147 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $539,988 | OtherRevenueAmt |
| Revenue Not Reported | $9,396,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,145,743 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,145,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,798,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,252,147 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $539,988 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,792,135 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,006,752 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,006,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. BWF EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 539,988. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 539,988. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAND UP FOR HEROES | Event1Nm |
| Gross Receipts Event1 | $3,755,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,512,269 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $242,862 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $179,812 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $139,675 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,121 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,349 | OtherDirectExpensesEvent1Amt |
| Event2 | VETERANS GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $493,509 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $483,309 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $80,685 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,300 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $20,449 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,597 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,837 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,487 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,350 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $4,263,477 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,008,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $255,412 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $260,497 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $141,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $539,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$284,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MOVE UNITED | |||||||||||
| 451 HUNGERFORD DRIVE 608 | ROCKVILLE | MD | 20850 | 946174016 | 501C3 | $885,000 | $0 | N/A | N/A | ADAPTIVE SPORTS; USAWFL ALL-STAR GAME | |
| UT FOUNDATION | |||||||||||
| 9011 MOUNTAIN RIDGE DR SUITE 150 | AUSTIN | TX | 78759 | 741587488 | 501C3 | $600,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||||||
| 1938 WEST UNIVERSITY AVENUE | GAINESVILLE | FL | 32604 | 590974739 | 501C3 | $500,800 | $0 | N/A | N/A | PHYSICAL HEALTH | |
| VOLUNTEERS OF AMERICA OF FLORIDA INC | |||||||||||
| 850 5TH AVE SOUTH SUITE 1100 | ST PETERSBURG | FL | 33701 | 581856992 | 501C3 | $428,000 | $0 | N/A | N/A | HOUSING SERVICES; DISASTER RELIEF | |
| ASPIRE HEALTH PARTNERS | |||||||||||
| 4520 OAK FAIR BLVD SUITE 100 | TAMPA | FL | 33610 | 592301233 | 501C3 | $400,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||
| 122 BOYLSTON STREET | JAMAICA PLAIN | MA | 02130 | 042103680 | 501C3 | $367,623 | $0 | N/A | N/A | LEGAL SERVICES | |
| FAMILY ENDEAVORS INC | |||||||||||
| 6363 DE ZAVALA RD | SAN ANTONIO | TX | 78249 | 237223078 | 501C3 | $350,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| BALTIMORE RESEARCH AND EDUCATION FOUNDATION INC | |||||||||||
| 10 NORTH GREENE STREET MAIL STOP | BALTIMORE | MD | 21201 | 521705976 | 501C3 | $336,225 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE | 151 |
| SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | |||||||||||
| 401 VAN NESS AVE SUITE 313 | SAN FRANCISCO | CA | 94102 | 942260626 | 501C3 | $325,000 | $0 | N/A | N/A | HOUSING SERVICES; LEGAL SERVICES | |
| BAY AREA LEGAL SERVICES INC | |||||||||||
| 1302 NORTH 19TH STREET SUITE 400 | TAMPA | FL | 33605 | 591171886 | 501C3 | $271,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||||||
| WINANTS HALL 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501C3 | $261,225 | $0 | N/A | N/A | RESOURCE NAVIGATION; CONFERENCE SCHOLARSHIP | |
| ARMY EMERGENCY RELIEF | |||||||||||
| 2530 CRYSTAL DRIVE 13TH FL | ARLINGTON | VA | 22202 | 530196552 | 501C3 | $255,000 | $0 | N/A | N/A | DISASTER RELIEF; BASIC NEEDS ASSISTANCE | |
| EMORY UNIVERSITY | |||||||||||
| 12 EXECUTIVE PARK DR NE SUITE 170 | ATLANTA | GA | 30329 | 580566256 | 501C3 | $250,800 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; CONFERENCE SCHOLARSHIP | |
| US VETS | |||||||||||
| 800 WEST SIXTH STREET SUITE 1505 | LOS ANGELES | CA | 90017 | 954382752 | 501C3 | $250,000 | $0 | N/A | N/A | HOUSING SERVICES; SUPER BOWL EVENT FUNDING | |
| JEWISH FAMILY & CHILDREN'S SERVICE OF THE SUNCOAST | |||||||||||
| 2688 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 592693318 | 501C3 | $200,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| THE OHIO STATE UNIVERSITY | |||||||||||
| 901 WOODY HAYES DRIVE | COLUMBUS | OH | 43210 | 316025986 | 501C3 | $200,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| VALLEY CITIES COUNSELING AND CONSULTATION | |||||||||||
| 325 W GOWE STREET | KENT | WA | 98032 | 916063183 | 501C3 | $200,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| NAVY-MARINE CORPS RELIEF SOCIEY | |||||||||||
| 875 N RANDOLPH STREET SUITE 225 | ARLINGTON | VA | 22203 | 530204618 | 501C3 | $195,000 | $0 | N/A | N/A | DISASTER RELIEF; BASIC NEEDS ASSISTANCE | |
| THE MISSION CONTINUES | |||||||||||
| 1141 S 7TH ST | ST LOUIS | MO | 63104 | 208742553 | 501C3 | $179,514 | $0 | N/A | N/A | DISASTER RELIEF | |
| SERVICES FOR THE UNDERSERVED INC | |||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 911918247 | 501C3 | $175,900 | $0 | N/A | N/A | HOUSING AND EMPLOYMENT SERVICES; CONFERENCE SCHOLARSHIP | |
| ARMED SERVICES ARTS PARTNERSHIP | |||||||||||
| 2461 EISENHOWER AVE FLOOR 2 | ALEXANDRIA | VA | 22314 | 474007504 | 501C3 | $175,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| NYU GROSSMAN SCHOOL OF MEDICINE | |||||||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501C3 | $175,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| OPERATION STAND DOWN TENNESSEE | |||||||||||
| 1125 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | 621638832 | 501C3 | $151,774 | $0 | N/A | N/A | CASE MANAGEMENT AND SUPPORTIVE SERVICES; DISASTER RELIEF; CONFERENCE SCHOLARSHIP; VETFEST | |
| HOMELESS EMPOWERMENT PROGRAM | |||||||||||
| 1120 NORTH BETTY LANE | CLEARWATER | FL | 33755 | 592729694 | 501C3 | $150,900 | $0 | N/A | N/A | HOUSING SERVICES; CONFERENCE SCHOLARSHIP | |
| RED SOX FOUNDATION AND MASSACHUSETTS GENERAL HOSPITAL HOME BASE PROGRAM | |||||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501C3 | $150,800 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; CONFERENCE SCHOLARSHIP | |
| COMBINED ARMS | |||||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | 475648923 | 501C3 | $150,000 | $0 | N/A | N/A | DISASTER RELIEF | |
| SOUTHEAST LOUISIANA LEGAL SERVICES | |||||||||||
| PO BOX 2867 | HAMMOND | LA | 70404 | 720877422 | 501C3 | $145,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| LEGAL AID SOCIETY OF THE ORANGE COUNTY BAR ASSOCIATION INC | |||||||||||
| 100 EAST ROBINSON STREET | ORLANDO | FL | 32801 | 591208322 | 501C3 | $130,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| PEOPLE ASSISTING THE HOMELESS | |||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 953950196 | 501C3 | $125,900 | $0 | N/A | N/A | HOUSING SERVICES; CONFERENCE SCHOLARSHIP | |
| THE HEADSTRONG PROJECT | |||||||||||
| 4504 162ND STREET SUITE 203 | FLUSHING | NY | 11358 | 455261907 | 501C3 | $125,800 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH; CONFERENCE SCHOLARSHIP | |
| AIR FORCE AID SOCIETY INC | |||||||||||
| 1550 CRYSTAL DRIVE 809 | ARLINGTON | VA | 22202 | 541797281 | 501C3 | $125,000 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE | |
| ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY | |||||||||||
| 1845 BREVARD ROAD | ARDEN | NC | 28704 | 560945001 | 501C3 | $125,000 | $0 | N/A | N/A | DISASTER RELIEF | |
| CHILD AND FAMILY SERVICE | |||||||||||
| 91-1841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990073483 | 501C3 | $125,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| NEXTOP INC | |||||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | 471492344 | 501C3 | $125,000 | $0 | N/A | N/A | EMPLOYMENT SERVICES | |
| INNER CITY LAW CENTER | |||||||||||
| 1309 E 7TH ST | LOS ANGELES | CA | 90021 | 953697572 | 501C3 | $120,900 | $0 | N/A | N/A | LEGAL SERVICES; CONFERENCE SCHOLARSHIP | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||||||
| 555 WEST 57TH STREET SUITE 1400 | NEW YORK | NY | 10019 | 131988190 | 501C3 | $120,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| VETERANS LEGAL SERVICES INC | |||||||||||
| PO BOX 8457 | BOSTON | MA | 02114 | 043212264 | 501C3 | $120,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| ALASKA LEGAL SERVICES CORPORATION | |||||||||||
| 1016 W 6TH AVE STE 200 | ANCHORAGE | AK | 99567 | 920034754 | 501C3 | $110,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| THE STEVEN A COHEN MILITARY FAMILY CLINIC AT RED ROCK | |||||||||||
| 4400 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | 873666340 | 501C3 | $105,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| BASTION COMMUNITY OF RESILIENCE | |||||||||||
| 1901 MIRABEAU AVENUE | NEW ORLEANS | LA | 70122 | 274383654 | 501C3 | $101,700 | $0 | N/A | N/A | FOOD ASSISTANCE; CONFERENCE SCHOLARSHIPS | |
| VETERANS BRIDGE HOME INC | |||||||||||
| 5260 PARKWAY PLAZA BLVD SUITE 110 | CHARLOTTE | NC | 28217 | 452350728 | 501C3 | $101,700 | $0 | N/A | N/A | EMPLOYMENT SERVICES; CONFERENCE SCHOLARSHIPS | |
| ALASKA BEHAVIORAL HEALTH | |||||||||||
| 1450 MULDOON RD SUITE 111 | ANCHORAGE | AK | 99504 | 510152394 | 501C3 | $100,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| DC CENTRAL KITCHEN INC | |||||||||||
| 425 2ND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501C3 | $100,000 | $0 | N/A | N/A | FOOD ASSISTANCE | |
| HOPE FOR THE WARRIORS | |||||||||||
| 8003 FORBES PLACE SUITE 320 | SPRINGFIELD | VA | 22151 | 205182295 | 501C3 | $100,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| INSIGHT HOUSING (PREVIOUSLY BERKELEY FOOD AND HOUSING PROJECT) | |||||||||||
| 2855 TELEGRAPH AVE SUITE 601 | BERKELEY | CA | 94705 | 942979073 | 501C3 | $100,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| OPERATION OPPORTUNITY FOUNDATION | |||||||||||
| 1012 14TH ST NW 1200 | WASHINGTON | DC | 20005 | 452745669 | 501C3 | $100,000 | $0 | N/A | N/A | EDUCATION SERVICES | |
| VOLUNTEERS OF AMERICA MICHIGAN INC | |||||||||||
| 21700 NORTHWESTERN HIGHWAY SUITE | SOUTHFIELD | MI | 48075 | 381566662 | 501C3 | $90,000 | $0 | N/A | N/A | HOUSING SERVICES; NFL DRAFT EVENT FUNDING | 700 |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||||
| 1000 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55104 | 411694717 | 501C3 | $87,000 | $0 | N/A | N/A | HOUSING SERVICES; CONFERENCE SCHOLARSHIP; SUFH TRAVEL STIPENDS | 10 |
| HVAF OF INDIANA | |||||||||||
| 964 NORTH PENNSYLVANIA STREET | INDIANAPOLIS | IN | 46204 | 351890547 | 501C3 | $85,000 | $0 | N/A | N/A | EMPLOYMENT SERVICES | |
| VETERANS LEGAL INSTITUTE | |||||||||||
| 1231 WARNER AVENUE | TUSTIN | CA | 92780 | 471608069 | 501C3 | $75,900 | $0 | N/A | N/A | LEGAL SERVICES; CONFERENCE SCHOLARSHIP | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY | |||||||||||
| 4305 UNIVERSITY AVENUE SUITE 590 | SAN DIEGO | CA | 92105 | 952151526 | 501C3 | $75,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| CHILDREN'S RESEARCH TRIANGLE | |||||||||||
| 70 EAST LAKE STREET SUITE 1300 | CHICAGO | IL | 60601 | 364236142 | 501C3 | $75,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| LEGAL AID OF NORTH CAROLINA INC | |||||||||||
| 319 CHAPANOKE ROAD SUITE 104 | RALEIGH | NC | 27603 | 311784161 | 501C3 | $75,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| LEGAL SERVICES ALABAMA | |||||||||||
| 2567 FAIRLANE DR SUITE 200 | MONTGOMERY | AL | 36116 | 630743038 | 501C3 | $75,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| NEW VISIONS HOMELESS SERVICES | |||||||||||
| 1435 N 15TH STREET | COUNCIL BLUFFS | IA | 51501 | 812668778 | 501C3 | $75,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| NPOWER INC | |||||||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | 134145441 | 501C3 | $75,000 | $0 | N/A | N/A | EMPLOYMENT SERVICES | |
| POVERELLO CENTER INC | |||||||||||
| PO BOX 7644 | MISSOULA | MT | 59807 | 237439391 | 501C3 | $75,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| WEAR BLUE RUN TO REMEMBER | |||||||||||
| 3427 MCDANIEL STREET | DUPONT | WA | 98327 | 272165561 | 501C3 | $75,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| WELCOME HOME INC | |||||||||||
| 2120 BUSINESS LOOP 70 E | COLUMBIA | MO | 65201 | 431372690 | 501C3 | $75,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| AMERICA'S WARRIOR PARTNERSHIP | |||||||||||
| 1450 GREENE STREET SUITE 135 | AUGUSTA | GA | 30901 | 471606321 | 501C3 | $70,000 | $0 | N/A | N/A | CASE MANAGEMENT AND SUPPORTIVE SERVICES; DISASTER RELIEF | |
| TRAVIS MANION FOUNDATION | |||||||||||
| 140 E STATE ST | DOYLESTOWN | PA | 18901 | 412237951 | 501C3 | $60,900 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO - ECKHERT ROAD | |||||||||||
| 5788 ECKHERT ROAD | SAN ANTONIO | TX | 78240 | 741586031 | 501C3 | $54,900 | $0 | N/A | N/A | CONFERENCE SPONSORSHIP AND REGISTRATIONS | |
| BLUE STAR FAMILIES INC | |||||||||||
| 441 SAXONY AVE THE HIVE/BARN 2 | ENCINITAS | CA | 92024 | 800369895 | 501C3 | $50,000 | $0 | N/A | N/A | COLLABORATIVE ENGAGEMENT | |
| CLEAR PATH FOR VETERANS INC | |||||||||||
| 1223 SALT SPRINGS ROAD | CHITTENANGO | NY | 13037 | 275206513 | 501C3 | $50,000 | $0 | N/A | N/A | CASE MANAGEMENT AND SUPPORTIVE SERVICES | |
| COAST GUARD MUTUAL ASSISTANCE INC | |||||||||||
| 1005 N GLEBE ROAD SUITE 220 | ARLINGTON | VA | 22201 | 311801931 | 501C3 | $50,000 | $0 | N/A | N/A | BASIC NEEDS ASSISTANCE | |
| COMMUNITY HOPE INC | |||||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | 222647038 | 501C3 | $50,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| EASTER SEALS SERVING DC MD VA | |||||||||||
| 1420 SPRING ST | SILVER SPRING | MD | 20910 | 530212296 | 501C3 | $50,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| FEEDING AMERICA | |||||||||||
| 161 N CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501C3 | $50,000 | $0 | N/A | N/A | FOOD ASSISTANCE | |
| FRIENDSHIP PLACE | |||||||||||
| 4713 WISCONSIN AVENUE | WASHINGTON | DC | 20016 | 521925494 | 501C3 | $50,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| GOD'S LOVE WE DELIVER INC | |||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501C3 | $50,000 | $0 | N/A | N/A | FOOD ASSISTANCE | |
| OUR MILITARY KIDS | |||||||||||
| 2911 HUNTER MILL ROAD SUITE 203 | OAKTON | VA | 22124 | 562483648 | 501C3 | $50,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| RECOVERY RESOURCE COUNCIL | |||||||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501C3 | $50,000 | $0 | N/A | N/A | CLINICAL MENTAL HEALTH | |
| TUESDAY'S CHILDREN | |||||||||||
| 390 PLANDOME ROAD SUITE 215 | MANHASSET | NY | 11030 | 522347446 | 501C3 | $50,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| TUNNEL TO TOWERS FOUNDATION | |||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501C3 | $50,000 | $0 | N/A | N/A | CASE MANAGEMENT AND SUPPORTIVE SERVICES | |
| COBB COLLABORATIVE INC | |||||||||||
| 1314 CHURCH ST SE SUITE A | SMYRNA | GA | 30080 | 582278352 | 501C3 | $25,900 | $0 | N/A | N/A | HOUSING SERVICES; CONFERENCE SCHOLARSHIP | |
| EASTER SEALS OF GREATER HOUSTON INC | |||||||||||
| 4888 LOOP CENTRAL DR STE 200 | HOUSTON | TX | 77081 | 741238418 | 501C3 | $35,900 | $0 | N/A | N/A | DISASTER RELIEF; CONFERENCE SCHOLARSHIP | |
| MERGING VETS AND PLAYERS | |||||||||||
| 11700 W CHARLESTON BLVD 170-703 | LAS VEGAS | NV | 89135 | 812878851 | 501C3 | $27,000 | $0 | N/A | N/A | SOCIAL CONNECTION AND WELLBEING | |
| UPSTATE WARRIOR SOLUTION | |||||||||||
| 770 PELHAM RD STE 102 | GREENVILLE | SC | 29615 | 461699670 | 501C3 | $25,900 | $0 | N/A | N/A | DISASTER RELIEF; CONFERENCE SCHOLARSHIP | |
| FAMILY HOUSTON | |||||||||||
| 4625 LILLIAN STREET | HOUSTON | TX | 77007 | 741152613 | 501C3 | $25,000 | $0 | N/A | N/A | DISASTER RELIEF | |
| FOOTPRINTS INC | |||||||||||
| 2017 E LINWOOD BLVD | KANSAS CITY | MO | 64109 | 431648039 | 501C3 | $25,000 | $0 | N/A | N/A | HOUSING SERVICES | |
| UNITED WAY OF BROWARD COUNTY | |||||||||||
| 1300 S ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501C3 | $25,000 | $0 | N/A | N/A | GOT YOUR 6 SUMMIT | |
| NATIONAL COALITION FOR HOMELESS VETERANS | |||||||||||
| 1730 M ST NW | WASHINGTON | DC | 20036 | 521826860 | 501C3 | $22,120 | $0 | N/A | N/A | CONFERENCE REGISTRATIONS | |
| NATIONAL ABILITY CENTER | |||||||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | 501C3 | $20,000 | $0 | N/A | N/A | ADAPTIVE SPORTS | |
| HOUSTON FOOD BANK | |||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | 742181456 | 501C3 | $15,000 | $0 | N/A | N/A | DISASTER RELIEF | |
| MUSICIANS ON CALL INC | |||||||||||
| 618 GRASSMERE PARK SUITE 1 | NASHVILLE | TN | 37211 | 134067116 | 501C3 | $15,000 | $0 | N/A | N/A | COLLABORATIVE ENGAGEMENT | |
| TRI-COUNTY VETERANS SUPPORT NETWORK | |||||||||||
| 2859 SWEETLEAF LANE | JOHNS ISLAND | SC | 29455 | 900959126 | 501C3 | $15,000 | $0 | N/A | N/A | DISASTER RELIEF | |
| HEROIC HEARTS PROJECT INC | |||||||||||
| 105 WEST 125TH ST FRONT 1 1258 | NEW YORK | NY | 10027 | 821697268 | 501C3 | $10,000 | $0 | N/A | N/A | COLLABORATIVE ENGAGEMENT | |
| THE GIGO FUND | |||||||||||
| PO BOX 1777 | NEW BRUNSWICK | NJ | 08903 | 204990937 | 501C3 | $5,900 | $0 | N/A | N/A | COLLABORATIVE ENGAGEMENT; CONFERENCE SCHOLARSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| IVF FINANCIAL ASSISTANCE | 99 | $319,091 | N/A | N/A |
| RESPITE/RECREATION/SOCIALIZATION | 70 | $58,901 | FMV | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONIES ARE RESTRICTED FOR A SPECIFIC USE. AS A CONDITION OF THE GRANT, THE BOB WOODRUFF FAMILY FOUNDATION, INC. ASKS THE GRANTEE TO SUBMIT A NARRATIVE AND FINANCIAL REPORT ON THE USE OF THE FUNDS NO LATER THAN A SPECIFIED DATE. THE REPORT SHOULD CONTAIN A BRIEF DESCRIPTION OF THE ACTIVITIES, RESULTS, AND PROBLEMS (IF ANY) WHICH WERE INVOLVED IN EXECUTING THE PROGRAM. | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE MARIE DOUGHERTY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $417,764 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $51,800 | $0 | $497,164 | $0 | $0 | $0 |
| TODD DUSO | ||||||||||||||
| CFO/COO | $310,758 | $0 | $0 | $0 | $0 | $0 | $25,016 | $0 | $35,231 | $0 | $371,005 | $0 | $0 | $0 |
| MARGARET HARRELL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $297,058 | $0 | $0 | $0 | $0 | $0 | $23,744 | $0 | $47,800 | $0 | $368,602 | $0 | $0 | $0 |
| KELLY CLARK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $261,848 | $0 | $0 | $0 | $0 | $0 | $21,200 | $0 | $36,246 | $0 | $319,294 | $0 | $0 | $0 |
| DAVE WOODRUFF | ||||||||||||||
| CO-FOUNDER & CHIEF REVENUE OFFICER | $262,196 | $0 | $0 | $0 | $0 | $0 | $10,600 | $0 | $36,231 | $0 | $309,027 | $0 | $0 | $0 |
| DINA SHAPIRO | ||||||||||||||
| EXEC. DIR. EVENTS/SPECIAL PROJECTS | $193,855 | $0 | $0 | $0 | $0 | $0 | $14,124 | $0 | $47,537 | $0 | $255,516 | $0 | $0 | $0 |
| TEMPLE SEIGLER | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $193,435 | $0 | $0 | $0 | $0 | $0 | $14,206 | $0 | $13,954 | $0 | $221,595 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WOODRUFF | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER-IN-LAW OF DIRECTOR LEE WOODRUFF, BROTHER OF CO-FOUNDER BOB WOODRUFF | RelationshipDescriptionTxt |
| Transaction | $309,027 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, VICE-PRESIDENT, SECRETARY AND TREASURER OF THE BOARD. THE EXECUTIVE COMMITTEE HAS FULL POWER OF THE BOARD DURING INTERVALS BETWEEN BOARD MEETINGS ON ANY MATTERS REQUIRING ACTION BY THE DIRECTORS, SUBJECT TO LIMITATIONS OUTLINED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVE WOODRUFF AND LEE WOODRUFF - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE THE DRAFT IS AVAILABLE, IT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW WITH ANY COMMENTS OR CORRECTIONS BEING INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS MAKING COMPARISONS FOR CONSISTENCY AND ACCURACY. A COMPLETE COPY OF THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED, AND EACH BOARD MEMBER AFFIRMS THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSIBILITY FOR COMPLIANCE. THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF OPERATIONS SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS, IF ANY. INDIVIDUALS DETERMINED TO HAVE A CONFLICT OF INTEREST WILL BE EXCLUDED FROM ANY DISCUSSION AND/OR APPROVAL OF RELATED TRANSACTIONS. PROCEEDINGS RELATING TO A CONFLICT OF INTEREST ARE DOCUMENTED IN WRITING IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM SEVERAL SOURCES TO ENSURE THE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. THE DECISION IS DOCUMENTED VIA EMAIL COMMUNICATIONS BETWEEN COMMITTEE MEMBERS. THIS WAS MOST RECENTLY COMPLETED IN 2024. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH THE BOARD CHAIR AND COMMITTEE MEMBERS. COMPARABLE SALARY DATA FROM SEVERAL SOURCES IS USED TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PEO SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,127. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 24,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,723. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 220,932. MANAGEMENT AND GENERAL EXPENSES 84,057. FUNDRAISING EXPENSES 25,508. TOTAL EXPENSES 330,497. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 20,900. MANAGEMENT AND GENERAL EXPENSES 78,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,580. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,425,080. MANAGEMENT AND GENERAL EXPENSES 61,477. FUNDRAISING EXPENSES 458,407. TOTAL EXPENSES 2,944,964. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT DURING THE YEAR. |