FOOD RESEARCH & ACTION CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOOD RESEARCH & ACTION CENTER INC (EIN 23-7200739)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202223129349304927
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T18:12:28-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | 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 | 237200739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD RESEARCH AND ACTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JALAL VARDAG | InCareOfNm |
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW Suite 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS GUARDIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3217516200 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUIS | PersonFirstNm |
| Person Last | GUARDIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | LUIS GUARDIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,011,283 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,799,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,447,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $832,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $551,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $881 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,108 | PYOtherRevenueAmt |
| CY Other Revenue | $1,591 | CYOtherRevenueAmt |
| PY Total Revenue | $18,678,704 | PYTotalRevenueAmt |
| CY Total Revenue | $13,011,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,898,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,983,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,478,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,218,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $637,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,790,841 | PYOtherExpensesAmt |
| CY Other Expenses | $2,086,711 | CYOtherExpensesAmt |
| PY Total Expenses | $14,168,324 | PYTotalExpensesAmt |
| CY Total Expenses | $12,288,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,510,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $722,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,986,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,081,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,337,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,709,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,649,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,372,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE IMPROVE THE NUTRITION, HEALTH, AND WELL-BEING OF PEOPLE STRUGGLING AGAINST POVERTY-RELATED HUNGER IN THE UNITED STATES THROUGH ADVOCACY, PARTNERSHIPS, AND BY ADVANCING BOLD AND EQUITABLE POLICY SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,791,188 | ExpenseAmt |
| Grant | $3,797,208 | GrantAmt |
| Revenue | $379,460 | RevenueAmt |
| Desc | CHILD NUTRITION: FRAC SEEKS TO REDUCE CHILDHOOD HUNGER, IMPROVE NUTRITION, IMPROVE FOOD SECURITY AND ECONOMIC SECURITY, IMPROVE HEALTH AND SCHOOL ACHIEVEMENT, AND USE CHILD NUTRITION PROGRAMS TO SUPPORT SERVICES FOR SCHOOL-AGED CHILDREN IN COMMUNITIES ACROSS THE COUNTRY.FRAC WORKS WITH LOCAL, STATE, NATIONAL GROUPS AND PUBLIC AGENCIES TO ASSURE THAT AS MANY ELIGIBLE CHILDREN AS POSSIBLE ARE ENROLLED IN PROGRAMS SUCH AS SCHOOL BREAKFAST, SCHOOL LUNCH, THE SUMMER FOOD PROGRAM AND AFTER SCHOOL NUTRITION PROGRAMS, AND THAT THE FOOD SERVED IS AS NUTRITIOUS AS POSSIBLE. FRAC PROVIDES RESEARCH, PUBLIC POLICY ADVOCACY, ANALYSIS, TRAINING, TECHNICAL ASSISTANCE, MATERIALS AND REGRANTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,963 | ExpenseAmt |
| Grant | $480,000 | GrantAmt |
| Revenue | $172,090 | RevenueAmt |
| Desc | SNAP (FORMERLY KNOWN AS FOOD STAMPS): FRAC WORKS WITH NATIONAL, STATE, AND LOCAL GROUPS TO PROTECT AND IMPROVE SNAP (FORMERLY FOOD STAMPS) BENEFITS FOR PEOPLE WITH LOW INCOMES. THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, REGRANTING, AND DISSEMINATION OF INFORMATION, ANALYSIS, AND DESCRIPTIONS OF MODEL APPROACHES, FRAC ASSISTS IN GETTING SNAP TO ELIGIBLE FAMILIES WITH CHILDREN, IMMIGRANTS, OLDER ADULTS, UNEMPLOYED PERSONS AND OTHER PEOPLE STRUGGLING TO MAKE ENDS MEET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,242 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY CHILDHOOD NUTRITION: THROUGH RESEARCH, PUBLIC POLICY ADVOCACY, TECHNICAL ASSISTANCE, TRAINING AND DISTRIBUTION OF MATERIALS TO LOCAL, STATE AND NATIONAL ORGANIZATIONS, FRAC WORKS TO REDUCE HUNGER, IMPROVE NUTRITION AND THEREBY IMPROVE THE FOOD SECURITY, ECONOMIC SECURITY, HEALTH, DEVELOPMENT, SCHOOL READINESS AND WELL-BEING OF INFANTS AND PRESCHOOLERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,356,706 | $625,000 | $0 | LEGISLATIVE |
| $473,327 | $46,000 | $0 | SPECIAL PROJECTS |
| $547,358 | $0 | $0 | D.C. HUNGER SOLUTIONS |
| $978,273 | $0 | $0 | COMMUNICATIONS |
| $719,886 | $0 | $0 | MARYLAND HUNGER SOLUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,075,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $671,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,466,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JALAL VARDAG | PersonNm |
| Phone | 2029862200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LUIS GUARDIA | |||||||||
| PRESIDENT | 40.0 | 5.0 | Yes (X) | Yes (X) | $300,262 | $0 | $54,442 | ||
| ELLEN SUSAN TELLER | |||||||||
| CHIEF GOVT AFFAIRS OFFICER | 40.0 | 0.0 | $181,283 | $0 | $49,673 | Yes (X) | |||
| ELLEN M VOLLINGER | |||||||||
| SNAP DIRECTOR | 40.0 | 0.0 | $199,222 | $0 | $26,444 | Yes (X) | |||
| COLLEEN BARTON | |||||||||
| COMMUNICATIONS DIRECTOR | 40.0 | 0.0 | $172,469 | $0 | $36,463 | Yes (X) | |||
| BARBARA WESTERN | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $150,220 | $0 | $44,371 | Yes (X) | |||
| GERALDINE HENCHY | |||||||||
| DIR. NUTRITION POLICY | 40.0 | 0.0 | $156,979 | $0 | $28,142 | Yes (X) | |||
| CRYSTAL FITZSIMONS | |||||||||
| DIR. SCHOOL & OUT OF SCHOOL | 40.0 | 0.0 | $163,090 | $0 | $17,096 | Yes (X) | |||
| JUDITH H WHITTLESEY | |||||||||
| CHAIR | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD F POLLACK | |||||||||
| SECRETARY/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLIE ADESINA | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAYRA E ALVAREZ | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY BRENNAN | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVE CARLIN | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN C CAVICCHIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF DAVIDOFF | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KOFI ESSEL | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY FOGARTY | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GIBSON | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN GLICKMAN | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALISON GOLDBERG | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH JOHNSON | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW E MELMED | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC RODRIGUEZ | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE WHITMORE SCHANZENBACH | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANIE SIMMS HIPP | |||||||||
| DIRECTOR (THRU 6/2/2021) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,323,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,631 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAMBERS NORTH STAR CONSULTING LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10408 DAY LILY TERRACE | AddressLine1Txt |
| City | BOWIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $140,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,482 | FederatedCampaignsAmt |
| Government Grants | $974,279 | GovernmentGrantsAmt |
| All Other Contributions | $11,463,091 | AllOtherContributionsAmt |
| Total Contributions | $12,447,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $379,460 | $379,460 |
| CONTRACTS | 900099 | $172,090 | $172,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $551,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,290 | TotalRevenueColumnAmt |
| Exclusion | $10,290 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,011,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $553,141 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,290 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,983,208 | TotalAmt |
| Program Services | $4,983,208 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,294 | TotalAmt |
| Program Services | $423,209 | ProgramServicesAmt |
| Management And General | $74,513 | ManagementAndGeneralAmt |
| Fundraising | $51,572 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,719,609 | TotalAmt |
| Program Services | $2,884,517 | ProgramServicesAmt |
| Management And General | $471,534 | ManagementAndGeneralAmt |
| Fundraising | $363,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,343 | TotalAmt |
| Program Services | $111,545 | ProgramServicesAmt |
| Management And General | $27,968 | ManagementAndGeneralAmt |
| Fundraising | $10,830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,822 | TotalAmt |
| Program Services | $349,320 | ProgramServicesAmt |
| Management And General | $87,585 | ManagementAndGeneralAmt |
| Fundraising | $33,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,683 | TotalAmt |
| Program Services | $243,862 | ProgramServicesAmt |
| Management And General | $61,144 | ManagementAndGeneralAmt |
| Fundraising | $23,677 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,236 | TotalAmt |
| Program Services | $19,040 | ProgramServicesAmt |
| Management And General | $5,702 | ManagementAndGeneralAmt |
| Fundraising | $2,494 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,355 | TotalAmt |
| Program Services | $20,521 | ProgramServicesAmt |
| Management And General | $6,146 | ManagementAndGeneralAmt |
| Fundraising | $2,688 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,833 | TotalAmt |
| Program Services | $524,879 | ProgramServicesAmt |
| Management And General | $157,191 | ManagementAndGeneralAmt |
| Fundraising | $68,763 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,992 | TotalAmt |
| Program Services | $72,027 | ProgramServicesAmt |
| Management And General | $19,565 | ManagementAndGeneralAmt |
| Fundraising | $7,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,228 | TotalAmt |
| Program Services | $238,001 | ProgramServicesAmt |
| Management And General | $80,798 | ManagementAndGeneralAmt |
| Fundraising | $22,429 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,636 | TotalAmt |
| Program Services | $283,586 | ProgramServicesAmt |
| Management And General | $56,787 | ManagementAndGeneralAmt |
| Fundraising | $30,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677 | TotalAmt |
| Program Services | $3,434 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,148 | TotalAmt |
| Program Services | $265,323 | ProgramServicesAmt |
| Management And General | $5,575 | ManagementAndGeneralAmt |
| Fundraising | $13,250 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,012 | TotalAmt |
| Program Services | $4,278 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,488 | TotalAmt |
| Program Services | $15,934 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,003 | TotalAmt |
| Program Services | $8,071 | ProgramServicesAmt |
| Management And General | $7,626 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| M&G GRANT AWARD | $100,000 | $100,000 | ||
| DUES & PUBLICATIONS | $18,634 | $8,357 | $8,845 | $1,432 |
| MISCELLANEOUS EXPENSES | $13,794 | $6,186 | $6,548 | $1,060 |
| FILING FEES | $1,675 | $751 | $795 | $129 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,288,670 | TotalAmt |
| Program Services | $10,466,943 | ProgramServicesAmt |
| Management And General | $1,184,419 | ManagementAndGeneralAmt |
| Fundraising | $637,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,700 | BOYAmt |
| EOY | $4,052,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,666,323 | BOYAmt |
| EOY | $2,256,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,977 | BOYAmt |
| EOY | $2,720,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,951 | BOYAmt |
| EOY | $281,182 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,953 | BOYAmt |
| EOY | $90,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $538,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,976 | BOYAmt |
| EOY | $332,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,347,100 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,986,880 | BOYAmt |
| EOY | $11,081,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,750 | BOYAmt |
| EOY | $1,096,422 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,722 | BOYAmt |
| EOY | $523,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,372 | BOYAmt |
| EOY | $1,709,458 | 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 | $5,777,872 | BOYAmt |
| EOY | $5,465,206 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,636 | BOYAmt |
| EOY | $3,907,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,649,508 | BOYAmt |
| EOY | $9,372,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,986,880 | BOYAmt |
| EOY | $11,081,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $722,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $11,492,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,696,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,834,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,799,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,447,852 | CurrentTaxYearAmt |
| Total | $57,271,110 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,492,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,696,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,834,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,799,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,447,852 | CurrentTaxYearAmt |
| Total | $57,271,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,338,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,932,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,290 | CurrentTaxYearAmt |
| Total | $15,414 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591 | CurrentTaxYearAmt |
| Total | $170,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,457,271 | TotalSupportAmt |
| Public Support CY170 | 0.39913 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,609 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $581,483 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $760,092 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,528,577 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,288,669 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $764,433 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,108 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $619,681 | CurrentYearMinus3Amt |
| Current Year Minus2 | $628,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $863,523 | CurrentYearMinus1Amt |
| Current Year | $764,433 | CurrentYearAmt |
| Total | $2,876,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,314,732 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $319,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $319,814 | CurrentYearMinus2Amt |
| Current Year Minus1 | $341,415 | CurrentYearMinus1Amt |
| Current Year | $760,092 | CurrentYearAmt |
| Total | $1,740,371 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,920 | CurrentYearMinus3Amt |
| Current Year Minus2 | $157,213 | CurrentYearMinus2Amt |
| Current Year Minus1 | $215,881 | CurrentYearMinus1Amt |
| Current Year | $191,108 | CurrentYearAmt |
| Total | $719,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,078,683 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,116 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,873 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,753 | CurrentYearMinus1Amt |
| Current Year | $178,609 | CurrentYearAmt |
| Total | $561,351 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,511 | DepreciationAmt |
| Book Value | $322,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,910 | DepreciationAmt |
| Book Value | $6,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,211 | DepreciationAmt |
| Book Value | $2,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,169 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FRAC ACTION COUNCIL | $406,651 |
| DEFERRED RENT | $116,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $523,036 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - UNCERTAIN TAX LIABILITY | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP requires management to evaluate tax positions taken by FRAC and recognize a tax liability (or asset) if FRAC has taken an uncertain position that more likely than not would not be sustained upon examination by applicable taxing authorities. For the years ended December 31, 2021 and 2020, FRAC has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. There has been no tax related interest or penalties for the periods presented in these consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Arkansas Hunger Relief Alliance | ||||||||
| 1400 W Markham St | Suite 304 | Little Rock | AR | 72201 | 300254995 | 501C(3) | $40,000 | Federal Nutrition |
| Arts & Science Center | ||||||||
| 15-1397 Post Office Rd | Pahoa | HI | 96778 | 510447372 | 501C(3) | $30,000 | Federal Nutrition | |
| Aurora Public Schools | ||||||||
| 15701 East 1st Ave | Suite 100 | Aurora | CO | 80011 | 846000870 | 115 | $88,212 | Federal Nutrition |
| Baltimore Hunger Project | ||||||||
| 117 Old Padonia Rd | Suite 100 | Cockeysville | MD | 21030 | 472281875 | 501C(3) | $25,000 | Federal Nutrition |
| Bath Area Family YMCA | ||||||||
| 303 Centre Street | Suite E | Bath | ME | 04530 | 010211812 | 501C(3) | $20,000 | Federal Nutrition |
| Bean's Cafe Inc | ||||||||
| 1020 E 4th Ave | Anchorage | AK | 99501 | 920072522 | 501C(3) | $11,069 | Federal Nutrition | |
| Boys & Girls Club of Ada County | ||||||||
| 610 East 42nd St | Garden City | ID | 83714 | 820481687 | 501C(3) | $58,103 | Federal Nutrition | |
| Boys & Girls Club of Metro Los Angeles | ||||||||
| 800 S Figueroa | Suite 950 | Los Angeles | CA | 90017 | 810851473 | 501C(3) | $50,000 | Federal Nutrition |
| Boys & Girls Clubs of Kern County | ||||||||
| 801 Niles St | Suite 950 | Bakersfield | CA | 93305 | 952462246 | 501C(3) | $10,000 | Federal Nutrition |
| California Association of Food Banks | ||||||||
| PO Box 398025 | San Francisco | CA | 94139 | 680392816 | 501C(3) | $125,000 | Federal Nutrition | |
| Cartwheel RI | ||||||||
| 156 Wood Street | Providence | RI | 02909 | 850736201 | 501C(3) | $25,000 | Federal Nutrition | |
| Coalition Center for Environmental Sustainability | ||||||||
| 20 Bark Avenue | Jamestown | RI | 02835 | 842230658 | 501C(3) | $25,000 | Federal Nutrition | |
| Coco Kids | ||||||||
| 1035 Detroit Ave | Suite 200 | Concord | CA | 94518 | 942383037 | 501C(3) | $65,000 | Federal Nutrition |
| Community Consolidated School District 21 | ||||||||
| 999 W Dundee Road | Suite 200 | Wheeling | IL | 60090 | 115 | $6,700 | Federal Nutrition | |
| Community Legal Services of Philadelphia | ||||||||
| 1424 Chestnut St | Philadelphia | PA | 19102 | 231671562 | 501C(3) | $40,000 | Federal Nutrition | |
| Community Link Capital Region | ||||||||
| 8001 Folsom Blvd | Suite 200 | Sacramento | CA | 95826 | 941201196 | 501C(3) | $74,684 | Federal Nutrition |
| Compton Unified School District | ||||||||
| 501 S Santa Fe Ave | Suite 200 | Compton | CA | 90220 | 952650551 | 115 | $100,000 | Federal Nutrition |
| Emmett School District | ||||||||
| 722 S Wardwell Ave | Emmett | ID | 83617 | 826001228 | 115 | $18,895 | Federal Nutrition | |
| End Hunger Connecticut | ||||||||
| 65 Hungerford St | Hartford | CT | 06106 | 061545835 | 501C(3) | $444,542 | Federal Nutrition | |
| Enlace Chicago | ||||||||
| 2759 South Harding Ave | Chicago | IL | 60623 | 363727669 | 501C(3) | $50,000 | Federal Nutrition | |
| Feast Of Justice Ministries | ||||||||
| 3101 Tyson Ave | Philadelphia | PA | 19149 | 260392596 | 501C(3) | $33,500 | Federal Nutrition | |
| Flathead Food Bank Inc | ||||||||
| 1203 US Highway 2 W | Suite 2 | Kalispell | MT | 59901 | 810399818 | 501C(3) | $10,889 | Federal Nutrition |
| Florida Impact to End Hunger | ||||||||
| 300 W Pensacola St | Suite 2 | Tallahassee | FL | 32301 | 592859151 | 501C(3) | $55,000 | Federal Nutrition |
| FRAC Action Council | ||||||||
| 1200 18th Street NW | Suite 400 | Washington | DC | 20036 | 262010517 | 501C(4) | $625,000 | Federal Nutrition |
| Georgia Chapter American Academy of Pediatrics | ||||||||
| 1350 Spring St NW | Suite 400 | Atlanta | GA | 30309 | 581164164 | 501C(6) | $8,000 | Federal Nutrition |
| Hand Heart and Soul Project | ||||||||
| 93 Forest Park Ave | Suite 700 | Forest Park | GA | 30297 | 821127395 | 501C(3) | $25,000 | Federal Nutrition |
| Hawaii Appleseed Center for Law and Economic Justi | ||||||||
| 733 Bishop Street | Suite 1180 | Honolulu | HI | 96813 | 760748976 | 501C(3) | $213,307 | Federal Nutrition |
| Health Leads Inc | ||||||||
| PO Box 961630 | Suite 1180 | Boston | MA | 02196 | 450484533 | 501C(3) | $100,000 | Federal Nutrition |
| Heaven's Windows | ||||||||
| 2820 Via Orange Way | Suite W | Spring Valley | CA | 91978 | 453973982 | 501C(3) | $10,000 | Federal Nutrition |
| Help Central Inc | ||||||||
| 326 Huss Dr 100 | Suite W | Chico | CA | 95928 | 453081764 | 501C(3) | $80,000 | Federal Nutrition |
| Helping Star | ||||||||
| 4580 S Eastern Ave 33 | Las Vegas | NV | 89119 | 474462028 | 501C(3) | $9,840 | Federal Nutrition | |
| Hobart Family YMCA | ||||||||
| 601 West 40th Pl | Hobart | IN | 46342 | 351382817 | 501C(3) | $30,000 | Federal Nutrition | |
| Hunger Free Colorado | ||||||||
| 1355 S Colorado Blvd | Suite 201 | Denver | CO | 80222 | 680551464 | 501C(3) | $90,000 | Federal Nutrition |
| Hunger Free New Jersey | ||||||||
| 192 W Demarest Ave | Suite 201 | Englewood | NJ | 07631 | 222189072 | 501C(3) | $35,000 | Federal Nutrition |
| iFoster | ||||||||
| PO Box 159 | Truckee | CA | 96160 | 800627614 | 501C(3) | $50,000 | Federal Nutrition | |
| Illinois Hunger Coalition | ||||||||
| 205 West Monroe St | Suite 310 | Chicago | IL | 60606 | 371251831 | 501C(3) | $74,257 | Federal Nutrition |
| American Academy of Pediatrics IN Chapter | ||||||||
| PO Box 44376 | Suite 310 | Indianapolis | IN | 46244 | 351364420 | 501C(3) | $10,000 | Federal Nutrition |
| INFO LINE of San Diego County | ||||||||
| 3860 Calle Fortunada | Suite 101 | San Diego | CA | 92123 | 331029843 | 501C(3) | $100,000 | Federal Nutrition |
| Integral Youth Services | ||||||||
| 115 N 10th St | Suite 101 | Klamath | OR | 97601 | 930981933 | 501C(3) | $100,000 | Federal Nutrition |
| Intertribal Agriculture Council | ||||||||
| 100 27th St N | Suite 500 | Billings | MT | 59101 | 363886772 | 501C(3) | $37,500 | Federal Nutrition |
| Kansas Appleseed Center | ||||||||
| 211 E 8th St | Suite 500 | Lawrence | KS | 66044 | 481219759 | 501C(3) | $20,000 | Federal Nutrition |
| Lehman Mem UMC Loaves & Fishes Food Pantry | ||||||||
| 300 South York Road | Suite D | Hatboro | PA | 19040 | 362167731 | 501C(3) | $10,000 | Federal Nutrition |
| Los Angeles Dept of Parks and Recreation | ||||||||
| 265 Cloverleaf Dr | Baldwin Park | CA | 91706 | 956000927 | 115(1) | $10,000 | Federal Nutrition | |
| Manzanita Outreach | ||||||||
| PO Box 371 | Cottonwood | AZ | 86326 | 274446452 | 501C(3) | $91,976 | Federal Nutrition | |
| American Academy of Pediatrics MD Chapter | ||||||||
| 1211 Cathedral St | 3rd Floor | Baltimore | MD | 21201 | 521630552 | 501C(6) | $10,000 | Federal Nutrition |
| Maryland Food Bank Inc | ||||||||
| 2200 Halethorpe Frm Rd | 3rd Floor | Baltimore | MD | 21227 | 521135690 | 501C(3) | $50,000 | Federal Nutrition |
| Massachusetts Law Reform Institute | ||||||||
| 40 Court St Suite 800 | Boston | MA | 02108 | 046004303 | 501C(3) | $120,000 | Federal Nutrition | |
| McGaw YMCA | ||||||||
| 1000 Grove St | Evanston | IL | 60201 | 362169194 | 501C(3) | $40,000 | Federal Nutrition | |
| Missoula Food Bank & Community Center | ||||||||
| 1720 Wyoming Street | Missoula | MT | 59801 | 810414143 | 501C(3) | $25,000 | Federal Nutrition | |
| Montgomery County Food Council | ||||||||
| 4825 Cordell Ave | Suite 204 | Bethesda | MD | 20814 | 824630058 | 501C(3) | $90,000 | Federal Nutrition |
| National Health Foundation | ||||||||
| 515 S Figueroa St | Suite 204 | Los Angeles | CA | 90071 | 237314808 | 501C(3) | $100,000 | Federal Nutrition |
| NE Appleseed Ctr for Law Public Interest | ||||||||
| 941 O St Ste 920 | Suite 1300 | Lincoln | NE | 68508 | 470798343 | 501C(3) | $61,328 | Federal Nutrition |
| Nederland Food Pantry | ||||||||
| PO Box 154 | Nederland | CO | 80466 | 472309107 | 501C(3) | $7,000 | Federal Nutrition | |
| Neighborhood Healthcare | ||||||||
| 425 N Date St | Escondido | CA | 92025 | 952796316 | 501C(3) | $100,000 | Federal Nutrition | |
| New Hampshire Hunger Solutions | ||||||||
| 18 Loudon Road 3477 | Concord | NH | 03302 | 222936618 | 501C(3) | $90,000 | Federal Nutrition | |
| Ohio Chapter American Academy of Pediatrics | ||||||||
| 94-A Northwoods Blvd | Columbus | OH | 43235 | 311700823 | 501C(3) | $10,000 | Federal Nutrition | |
| Palm Springs Unified School District | ||||||||
| 150 Dist Ctr Dr | Palm Springs | CA | 92264 | 521527179 | 115 | $10,000 | Federal Nutrition | |
| Partners for a Hunger Free Oregon | ||||||||
| 712 SE Hawthorne Blvd | Suite 202 | Portland | OR | 97214 | 204970868 | 501C(3) | $291,267 | Federal Nutrition |
| Partnership for Children and Youth | ||||||||
| PO Box 2847 | Suite 202 | El Cerrito | CA | 94530 | 043653529 | 501C(3) | $40,000 | Federal Nutrition |
| Preble Street | ||||||||
| 38 Preble Street | Portland | ME | 04101 | 010418917 | 501C(3) | $25,005 | Federal Nutrition | |
| Rebel Ventures | ||||||||
| PO Box 8381 | Philadelphia | PA | 19101 | 811962970 | 501C(3) | $15,000 | Federal Nutrition | |
| Redwood Empire Food Bank | ||||||||
| 3990 Brickway Blvd | Santa Rosa | CA | 95403 | 680121855 | 501C(3) | $10,000 | Federal Nutrition | |
| Richland School District | ||||||||
| 331 N Shafter Ave | Shafter | CA | 932631967 | 263076627 | 115 | $80,000 | Federal Nutrition | |
| Salt Lake Community Action Program | ||||||||
| 1307 South 900 W | Salt Lake City | UT | 84104 | 870269683 | 501C(3) | $17,735 | Federal Nutrition | |
| San Diego Hunger Coalition | ||||||||
| 845 15th St | Suite 103 | San Diego | CA | 92101 | 300507718 | 501C(3) | $100,000 | Federal Nutrition |
| SomersLakeside MT School District 29 | ||||||||
| 315 Addition Road | Suite 103 | Somers | MT | 59932 | 816000388 | 115 | $11,000 | Federal Nutrition |
| SC Appleseed Legal Justice Center | ||||||||
| PO Box 7187 | Columbia | SC | 29202 | 571035023 | 501C(3) | $15,000 | Federal Nutrition | |
| Tennessee Justice Center | ||||||||
| 211 7th Ave N | Suite 100 | Nashville | TN | 37219 | 621630417 | 501C(3) | $40,000 | Federal Nutrition |
| The Granite YMCA | ||||||||
| 117 Market St | Suite 100 | Manchester | NH | 03101 | 020222248 | 501C(3) | $20,000 | Federal Nutrition |
| The Just One Project | ||||||||
| 5426 Vegas Drive | Las Vegas | NV | 89108 | 472348577 | 501C(3) | $100,000 | Federal Nutrition | |
| Thompson School District | ||||||||
| 2890 N Monroe Ave | Loveland | CO | 80538 | 846013346 | 501C(3) | $15,000 | Federal Nutrition | |
| Ulu Ae Learning Center | ||||||||
| 91-1080 Saratoga Ave | Kapolei | HI | 96707 | 465123215 | 501C(3) | $9,100 | Federal Nutrition | |
| United Way of King County | ||||||||
| 720 2nd Ave | Seattle | WA | 98104 | 910565555 | 501C(3) | $85,000 | Federal Nutrition | |
| United Way of Pierce County | ||||||||
| PO Box 2215 | Tacoma | WA | 98401 | 910650669 | 501C(3) | $25,000 | Federal Nutrition | |
| Upper Susitna Food Pantry | ||||||||
| PO Box 277 | Talkeetna | AK | 99676 | 454011416 | 501C(3) | $5,370 | Federal Nutrition | |
| VA Chapter American Academy of Pediatrics | ||||||||
| 2821 Emerywood Pkwy | Suite 200 | Richmond | VA | 23294 | 010705982 | 501C(3) | $8,000 | Federal Nutrition |
| Virginia Poverty Law Center | ||||||||
| 919 E Main Street 610 | Suite 200 | Richmond | VA | 23219 | 541093402 | 501C(3) | $50,000 | Federal Nutrition |
| Western Center on Law and Poverty | ||||||||
| 3701 Wilshire Blvd | Suite 208 | LOS ANGELES | CA | 90010 | 952897721 | 501C(3) | $140,000 | Federal Nutrition |
| Western Fairfax Christian Ministries | ||||||||
| PO Box 220802 | Suite 208 | Chantilly | VA | 20153 | 541606629 | 501C(3) | $31,025 | Federal Nutrition |
| Whatcom Family YMCA | ||||||||
| 1256 North State St | Bellingham | WA | 98225 | 910482690 | 501C(3) | $6,799 | Federal Nutrition | |
| YMCA of Metro North Inc | ||||||||
| 2 Centennial Dr 4A | Upper Level | Peabody | MA | 01960 | 042105883 | 501C(3) | $50,000 | Federal Nutrition |
| YMCA of Portage Township Inc | ||||||||
| 3100 Willowcreek Rd | Upper Level | Portage | IN | 46368 | 351404478 | 501C(3) | $28,228 | Federal Nutrition |
| YMCA of Silicon Valley | ||||||||
| 80 Saratoga Ave | Santa Clara | CA | 95051 | 941156318 | 501C(3) | $10,000 | Federal Nutrition | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FRAC REQUESTS AND RECEIVES A REPORT AT THE END OF THE GRANT PERIOD. FRAC ALSO WORKS WITH THE GRANTEES ON AN ONGOING BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS GUARDIA | ||||||||||||||
| PRESIDENT | $275,262 | $0 | $25,000 | $0 | $0 | $0 | $13,993 | $0 | $40,449 | $0 | $354,704 | $0 | $0 | $0 |
| ELLEN M VOLLINGER | ||||||||||||||
| SNAP DIRECTOR | $199,222 | $0 | $0 | $0 | $0 | $0 | $12,145 | $0 | $14,299 | $0 | $225,666 | $0 | $0 | $0 |
| ELLEN SUSAN TELLER | ||||||||||||||
| CHIEF GOVT AFFAIRS OFFICER | $181,283 | $0 | $0 | $0 | $0 | $0 | $11,443 | $0 | $38,230 | $0 | $230,956 | $0 | $0 | $0 |
| BARBARA WESTERN | ||||||||||||||
| CHIEF OPERATING OFFICER | $150,220 | $0 | $0 | $0 | $0 | $0 | $9,715 | $0 | $34,656 | $0 | $194,591 | $0 | $0 | $0 |
| COLLEEN BARTON | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $172,469 | $0 | $0 | $0 | $0 | $0 | $10,991 | $0 | $25,472 | $0 | $208,932 | $0 | $0 | $0 |
| CRYSTAL FITZSIMONS | ||||||||||||||
| DIR. SCHOOL & OUT OF SCHOOL | $163,090 | $0 | $0 | $0 | $0 | $0 | $9,867 | $0 | $7,229 | $0 | $180,186 | $0 | $0 | $0 |
| GERALDINE HENCHY | ||||||||||||||
| DIR. NUTRITION POLICY | $156,979 | $0 | $0 | $0 | $0 | $0 | $9,542 | $0 | $18,600 | $0 | $185,121 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 NON-FIXED PAYMENTS | FormAndLineReferenceDesc |
| Explanation | LUIS GUARDIA RECEIVED A $25,000 PERFORMANCE BONUS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B: | THE FEDERAL FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY FRAC'S PRESIDENT AND DIRECTOR OF OPERATIONS. A DRAFT FEDERAL FORM 990 IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION B, LINE 12C: | BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY ECONOMIC INTEREST THAT THEY HAVE DURING BOARD MEETINGS. THE OTHER MEMBERS OF THE BOARD OF DIRECTORS EVALUATE THE INTEREST AND ACT AS A CHECK AGAINST ANY INAPPROPRIATE IMPACT ON THE BOARD'S DECISION MAKING-PROCESS. IN THE EVENT OF A CONFLICT ARISING, THE AFFECTED DIRECTOR WOULD REFRAIN FROM VOTING ON THE RELATED MATTERS. THE CONFLICT OF INTEREST POLICY ALSO APPLIES TO EMPLOYEES AND EMPLOYEES EVALUATE CONFLICTS ANNUALLY. |
| PART VI, SECTION B, LINE 15: | WHEN DETERMINING THE SALARY OF FRAC'S PRESIDENT, FRAC'S BOARD CHAIR INCLUDES A REVIEW OF TOP MANAGEMENT SALARIES IN LIKE ORGANIZATIONS. THE SALARY DECISION AND DETERMINING FACTORS ARE DOCUMENTED IN WRITING. ONCE COMPLETED, THE CHAIR PROVIDES HR WITH THE DOCUMENTATION FOR IMPLEMENTING THE SALARY INCREASE. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021. FRAC'S PRESIDENT DETERMINES SALARIES OF SENIOR MANAGEMENT STAFF. HERE TOO, A MARKET REVIEW OF COMPARABILITY DATA IS AMONG THE DETERMINING FACTORS. ONCE A DETERMINATION IS MADE, THE PRESIDENT SHARES THIS WITH HR FOR IMPLEMENTING THE SALARY INCREASE. ALL DOCUMENTATION PERTAINING TO AN INDIVIDUAL'S SALARY INCREASE IS KEPT IN THAT PERSON'S PERSONNEL FILE. |
| PART VI, SECTION C, LINE 19: | FRAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRC SECTION 6104(D). |
| PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC ACTION COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262010517 | EIN |
| Primary Activities | SOC. WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRAC ACTION COUNCIL | ||
| B | $625,000 | CHECK |
| FRAC ACTION COUNCIL | ||
| E | $206,651 | CHECK |