CIVIC NATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC NATION (EIN 47-3576918)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349304487
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T13:31:03-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 473576918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC NATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 2029085226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valerie Jarrett | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Valerie | PersonFirstNm |
| Person Last | Jarrett | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT EBY cpa | PreparerPersonNm |
| PTIN | P01682202 | PTIN |
| Phone | 3012316200 | PhoneNum |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valerie Jarrett | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,163,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CIVICNATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZING ENGAGEMENT AND PUBLIC AWARENESS TO ADDRESS SOME OF OUR NATIONS MOST PRESSING CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 4120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,611,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,075,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $529,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,000 | PYOtherRevenueAmt |
| CY Other Revenue | $13,823 | CYOtherRevenueAmt |
| PY Total Revenue | $16,234,577 | PYTotalRevenueAmt |
| CY Total Revenue | $26,153,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,690 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,080,153 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,735,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,024,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,858 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,572,404 | PYOtherExpensesAmt |
| CY Other Expenses | $6,159,528 | CYOtherExpensesAmt |
| PY Total Expenses | $9,427,566 | PYTotalExpensesAmt |
| CY Total Expenses | $25,288,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,807,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $864,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,719,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,143,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,006,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $566,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,713,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,577,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIVIC NATION USES ORGANIZING, ENGAGEMENT, AND PUBLIC AWARENESS TO ADDRESS SOME OF THE NATION'S MOST PRESSING CHALLENGES. CIVIC NATION WORKS WITH PUBLIC AND PRIVATE PARTNERS TO INSPIRE, EDUCATE AND ACTIVATE PEOPLE AROUND THE ISSUES THAT ARE IMPORTANT TO OUR COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,607,932 | ExpenseAmt |
| Grant | $7,080,153 | GrantAmt |
| Revenue | $49,418 | RevenueAmt |
| Desc | Made To Save - Made to Save is an initiative to bring awareness to information that everyone can trust and to promote vaccine equity and access across communities of color who are contracting and dying from the virus at disproportionately higher rates while also getting vaccinated at lower rates than white people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,662 | ExpenseAmt |
| Desc | It's On Us - The It's On Us Campaign exists to raise awareness and mobilize college campuses to fight against sexual assault through education, intervention, and creating environments to support survivors of sexual assault. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,955,344 | ExpenseAmt |
| Desc | When We All Vote - When We all Vote aims to change the culture around voting and to increase participation in each and every election by helping to close the race and age gap. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,013,987 | ALL IN Campus Democracy Challenge - The ALL IN Campus Democracy Challenge helps to support and organize postsecondary campuses committed to improving democratic engagement, increasing student voter participation rates, and graduating students with a lifelong commitment to being informed and active citizens. |
| $888,360 | United State of Women - The United State of Women Campaign convenes, connects, and amplifies voices in the fight for full gender equity. |
| $308,663 | We The Action - Through the use of an online platform, We the Action aims to connect partner nonprofit organizations and volunteer lawyers to provide pro bono legal support services. As described in Note 10, the identifiable net assets of We The Action Foundation were obtained by the Organization through an asset transfer agreement effective September 30, 2021, and are being utilized as a program component of Civic Nation. |
| $303,534 | Other programs - Other programs with revenues and expenditures which support the mission of the Organization. |
| $284,394 | End Rape On Campus - End Rape On Campus works to end campus sexual violence through direct support for survivors and their communities; prevention through education; and policy reform at the campus, local, state, and federal levels. |
| $202,107 | My School Vote - My School Vote works with students and schools to build student-led voter registration clubs in high schools across the country. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,001,045 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,351,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 192 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren Kidwell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029085226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jason Waskey | ||||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sam Brown | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tina Tchen | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Valerie Jarrett | ||||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cecilia Munoz | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Joe Paulsen | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER ROUSE | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kyle Lierman | ||||||||
| CEO, Ex Officio | 40.0 | Yes (X) | $295,355 | $0 | $996 | |||
| Zaneeta Daver | ||||||||
| COO, Ex Officio | 40.0 | Yes (X) | $167,200 | $0 | $8,767 | |||
| Mohammed Maraqa | ||||||||
| Chief Data & Technology Officer | 40.0 | $138,579 | $0 | $7,829 | Yes (X) | |||
| Shira Miller | ||||||||
| Chief Programs & Strategy Officer | 40.0 | $198,921 | $0 | $880 | Yes (X) | |||
| Christopher Wyant | ||||||||
| Executive Director | 40.0 | $191,483 | $0 | $1,846 | Yes (X) | |||
| Jordon Brooks | ||||||||
| Executive Director | 40.0 | $150,973 | $0 | $8,819 | Yes (X) | |||
| Rana Kardestuncer | ||||||||
| Executive Director | 40.0 | $165,796 | $0 | $3,733 | Yes (X) | |||
| Stephanie Young | ||||||||
| Executive Director | 40.0 | $205,813 | $0 | $9,689 | Yes (X) | |||
| Tracy Zimmerman | ||||||||
| Director of Finance & Accounting | 40.0 | $146,882 | $0 | $8,653 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,661,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Weymouth Watson LLC | ||||||
| 1110 6th Street NE | Unit 4 | Washington | DC | 20002 | Event Management | $874,289 |
| SKDKnickerbocker LLC | ||||||
| 1150 18th Street NW | Suite 800 | Washington | DC | 20036 | Other Professional Services | $185,000 |
| Bright Mountains LLC | ||||||
| 732 Dean Street | Brooklyn | NY | 11238 | Employee Development | $161,000 | |
| HauckEye LLC | ||||||
| 350 Terry Street | Suite 200 | Longmont | CO | 80501 | Other Professional Services | $129,335 |
| Sandler Reiff Lamb Rosenstein & Birkenstock PC | ||||||
| 1090 Vermont Avenue NW | Suite 750 | Washington | DC | 20005 | Legal | $129,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,634,274 | RelatedOrganizationsAmt |
| All Other Contributions | $24,441,398 | AllOtherContributionsAmt |
| Total Contributions | $26,075,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE CONTRACTS & OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,418 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,883 | TotalRevenueColumnAmt |
| Exclusion | $16,883 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,571 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$2,571 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,571 | TotalRevenueColumnAmt |
| Exclusion | -$2,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,171 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,849 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,322 | TotalRevenueColumnAmt |
| Exclusion | $1,322 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,501 | TotalRevenueColumnAmt |
| Exclusion | $12,501 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,153,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,135 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080,153 | TotalAmt |
| Program Services | $7,080,153 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,528 | TotalAmt |
| Program Services | $590,611 | ProgramServicesAmt |
| Management And General | $198,967 | ManagementAndGeneralAmt |
| Fundraising | $28,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300,720 | TotalAmt |
| Program Services | $6,710,950 | ProgramServicesAmt |
| Management And General | $2,260,809 | ManagementAndGeneralAmt |
| Fundraising | $328,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,859 | TotalAmt |
| Program Services | $771,958 | ProgramServicesAmt |
| Management And General | $260,060 | ManagementAndGeneralAmt |
| Fundraising | $37,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,482 | TotalAmt |
| Program Services | $602,843 | ProgramServicesAmt |
| Management And General | $203,088 | ManagementAndGeneralAmt |
| Fundraising | $29,551 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,905 | TotalAmt |
| Program Services | $124,033 | ProgramServicesAmt |
| Management And General | $24,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,198 | TotalAmt |
| Program Services | $113,448 | ProgramServicesAmt |
| Management And General | $22,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Fundraising | $24,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,938 | TotalAmt |
| Program Services | $447,251 | ProgramServicesAmt |
| Management And General | $89,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,428 | TotalAmt |
| Program Services | $2,124,570 | ProgramServicesAmt |
| Management And General | $22,858 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,387 | TotalAmt |
| Program Services | $88,533 | ProgramServicesAmt |
| Management And General | $31,539 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,586 | TotalAmt |
| Program Services | $616,700 | ProgramServicesAmt |
| Management And General | $219,693 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,821 | TotalAmt |
| Program Services | $153,568 | ProgramServicesAmt |
| Management And General | $54,707 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,819 | TotalAmt |
| Program Services | $86,427 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,592 | TotalAmt |
| Program Services | $1,594,170 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,600 | TotalAmt |
| Program Services | $154,876 | ProgramServicesAmt |
| Management And General | $55,173 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING | $68,933 | $49,739 | $16,756 | $2,438 |
| DUES & SUBSCRIPTIONS | $40,104 | $29,493 | $10,506 | $105 |
| LICENSES & PERMITS | $14,316 | $10,528 | $3,751 | $37 |
| SECURITY | $2,901 | $2,133 | $760 | $8 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,288,770 | TotalAmt |
| Program Services | $21,351,984 | ProgramServicesAmt |
| Management And General | $3,480,786 | ManagementAndGeneralAmt |
| Fundraising | $456,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,797,514 | BOYAmt |
| EOY | $1,310,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,135,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,416 | BOYAmt |
| EOY | $468,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,510 | BOYAmt |
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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,635 | BOYAmt |
| EOY | $38,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,650 | BOYAmt |
| EOY | $354,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $769,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,822 | BOYAmt |
| EOY | $528,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,811 | BOYAmt |
| EOY | $290,249 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,368 | BOYAmt |
| EOY | $17,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,719,726 | BOYAmt |
| EOY | $14,143,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,767 | BOYAmt |
| EOY | $551,007 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,804 | BOYAmt |
| EOY | $15,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,571 | BOYAmt |
| EOY | $566,362 | 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 | $11,226,166 | BOYAmt |
| EOY | $12,628,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,989 | BOYAmt |
| EOY | $949,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,713,155 | BOYAmt |
| EOY | $13,577,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,719,726 | BOYAmt |
| EOY | $14,143,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $864,455 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | 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 | $8,326,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,760,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,994,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,611,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,075,672 | CurrentTaxYearAmt |
| Total | $60,768,720 | 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 | $8,326,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,760,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,994,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,611,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,075,672 | CurrentTaxYearAmt |
| Total | $60,768,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,237,425 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,883 | CurrentTaxYearAmt |
| Total | $154,041 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,501 | CurrentTaxYearAmt |
| Total | $12,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,935,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $904,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9885 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9532 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 12501.0, COLUMN F - 12501.0; | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $232 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $290 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,288,480 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,288,770 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $616,225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $357,591 | CurrentYearMinus2Amt |
| Current Year Minus1 | $621,378 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,595,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,892,791 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,322 | CurrentYearMinus3Amt |
| Current Year Minus2 | $623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $704 | CurrentYearMinus1Amt |
| Current Year | $290 | CurrentYearAmt |
| Total | $3,939 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,056 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,398 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,345 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $648,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $973,197 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,322 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46 | CurrentYearMinus2Amt |
| Current Year Minus1 | $704 | CurrentYearMinus1Amt |
| Current Year | $232 | CurrentYearAmt |
| Total | $3,304 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,902 | DepreciationAmt |
| Book Value | $528,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $528,668 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $15,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,267,955 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,106,881 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,849 | OtherRevenueAmt |
| Revenue Not Reported | $1,114,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,153,225 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,153,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,403,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,106,881 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,849 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,114,730 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,288,770 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,288,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2021, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2018 through the current year remain open for examination by federal, state and local jurisdictions. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COGS - 7849 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COGS - 7849 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Civic TN | ||||||||
| 5016 Centennial Blvd | Nashville | TN | 37209 | 842967597 | 501(c)(3) | $533,820 | Covid-19 vaccine outreach | |
| Planned Parenthood Federation of America Inc | ||||||||
| 123 William Street | New York | NY | 10038 | 131644147 | 501(c)(3) | $500,000 | Covid-19 vaccine outreach | 10th Floor |
| Florida Rising Together Inc | ||||||||
| 10800 Biscayne Boulevard | Miami | FL | 33161 | 453956785 | 501(c)(3) | $314,800 | Covid-19 vaccine outreach | |
| NC Counts Coalition | ||||||||
| 5909 Falls of Neuse | Raleigh | NC | 27609 | 825469509 | 501(c)(3) | $305,000 | Covid-19 vaccine outreach | |
| La Union del Pueblo Entero | ||||||||
| PO Box 188 | San Juan | TX | 78589 | 931029197 | 501(c)(3) | $300,000 | Covid-19 vaccine outreach | |
| Mi Familia Vota Education Fund | ||||||||
| 3030 N CENTRAL AVENUE | Phoenix | AZ | 85034 | 200182824 | 501(c)(3) | $275,000 | Covid-19 vaccine outreach | |
| One Arizona | ||||||||
| 530 E McDowell Road | Phoenix | AZ | 85004 | 371782220 | 501(c)(3) | $240,000 | Covid-19 vaccine outreach | |
| TIDES CENTER | ||||||||
| PO BOX 399385 | San Francisco | CA | 94139 | 943213100 | 501(c)(3) | $222,000 | Covid-19 vaccine outreach | |
| Border Network for Human Rights | ||||||||
| 2115 N Piedras | El Paso | TX | 79930 | 742493012 | 501(c)(3) | $200,000 | Covid-19 vaccine outreach | |
| Proyecto Vida Digna | ||||||||
| 900 E US Hwy 77 | San Benito | TX | 78586 | 471225826 | 501(c)(3) | $200,000 | Covid-19 vaccine outreach | |
| Asian Community Development Council | ||||||||
| 1027 S Rainbow Boulevard | Las Vegas | NV | 89145 | 472438087 | 501(c)(3) | $160,000 | Covid-19 vaccine outreach | |
| Power Coalition for Equity and Justice | ||||||||
| 4930 Washington Avenue | New Orleans | LA | 70125 | 832511340 | 501(c)(3) | $155,400 | Covid-19 vaccine outreach | |
| Arkansas Community Foundation Inc | ||||||||
| 5 Allied Drive | Little Rock | AR | 72202 | 521055743 | 501(c)(3) | $150,000 | Covid-19 vaccine outreach | |
| Texas Organizing Project Education Fund | ||||||||
| PO Box 120296 | San Antonio | TX | 78212 | 271481855 | 501(c)(3) | $150,000 | Covid-19 vaccine outreach | |
| Faith in Public Life | ||||||||
| PO Box 33668 | Washington | DC | 20033 | 203798596 | 501(c)(3) | $146,000 | Covid-19 vaccine outreach | |
| Michigan Organizing Project | ||||||||
| 4405 Wesson Street | Detroit | MI | 48238 | 383058190 | 501(c)(3) | $145,000 | Covid-19 vaccine outreach | |
| Ohio Women's Alliance | ||||||||
| 1255 N Hamilton Road | Gahanna | OH | 43230 | 834095206 | 501(c)(3) | $140,933 | Covid-19 vaccine outreach | |
| Community Change | ||||||||
| 1536 U Street NW | Washington | DC | 20009 | 520888113 | 501(c)(3) | $120,000 | Covid-19 vaccine outreach | |
| Urban Affairs Coalition | ||||||||
| 1207 CHESTNUT STREET | Philadelphia | PA | 19107 | 237046393 | 501(c)(3) | $120,000 | Covid-19 vaccine outreach | |
| Greater Birmingham Ministries | ||||||||
| 2304 12th Avenue North | Birmingham | AL | 35234 | 630977439 | 501(c)(3) | $112,000 | Covid-19 vaccine outreach | |
| Southern Echo Inc | ||||||||
| 1350 Livingston Lane | Jackson | MS | 39213 | 640819311 | 501(c)(3) | $109,000 | Covid-19 vaccine outreach | |
| Rise Education Fund | ||||||||
| 820 Kodak Drive | Los Angeles | CA | 90026 | 843954465 | 501(c)(3) | $106,700 | Covid-19 vaccine outreach | |
| International Mayan League USA Inc | ||||||||
| 1201 K STREET NW | Washington | DC | 20005 | 030331316 | 501(c)(3) | $105,000 | Covid-19 vaccine outreach | |
| Asian Americans United | ||||||||
| 1023 Callowhill Street | Philadelphia | PA | 19123 | 222981076 | 501(c)(3) | $100,000 | Covid-19 vaccine outreach | |
| Leadership Conference Education Fund Inc | ||||||||
| 1620 L Street NW | Washington | DC | 20036 | 237026895 | 501(c)(3) | $100,000 | Covid-19 vaccine outreach | |
| NAACP Empowerment Programs INC | ||||||||
| 4805 Mount Hope Drive | Baltimore | MD | 21215 | 131084135 | 501(c)(3) | $100,000 | Covid-19 vaccine outreach | |
| Nonprofit Legal Services of Utah | ||||||||
| 623 E 2100 S | Salt Lake City | UT | 84106 | 474827863 | 501(c)(3) | $100,000 | Covid-19 vaccine outreach | |
| One Fair Wage Inc | ||||||||
| 7510 Hillmount Drive | Oakland | CA | 94605 | 850692228 | 501(c)(3) | $100,000 | Covid-19 vaccine outreach | |
| Project Vision | ||||||||
| 1110 Nuuanu Avenue | Honolulu | HI | 96817 | 272831637 | 501(c)(3) | $100,000 | Covid-19 vaccine outreach | |
| Texas Freedom Network Education Fund | ||||||||
| PO Box 1624 | Austin | TX | 78767 | 742788317 | 501(c)(3) | $100,000 | Covid-19 vaccine outreach | |
| Detroit Change Initiative | ||||||||
| 535 Griswold Street | Detroit | MI | 48226 | 815264149 | 501(c)(3) | $90,000 | Covid-19 vaccine outreach | |
| Gente de Venezuela | ||||||||
| 817 League Street | Philadelphia | PA | 19147 | 854389055 | 501(c)(3) | $90,000 | Covid-19 vaccine outreach | |
| Project HELP USAMRC | ||||||||
| PO BOX 11434 | Birmingham | AL | 35202 | 263986430 | 501(c)(3) | $90,000 | Covid-19 vaccine outreach | |
| HOLA Ohio | ||||||||
| PO Box 3066 | Ashtabula | OH | 44005 | 832039252 | 501(c)(3) | $84,000 | Covid-19 vaccine outreach | |
| Cesar Chavez Memorial Alliance of South Texas | ||||||||
| 1917 BAYARD STREET | Laredo | TX | 78046 | 465419994 | 501(c)(3) | $80,000 | Covid-19 vaccine outreach | |
| Met Cares Foundation Inc | ||||||||
| 9521 S Riverside Drive | Tulsa | OK | 74137 | 474013678 | 501(c)(3) | $80,000 | Covid-19 vaccine outreach | |
| Promise Arizona | ||||||||
| 6437 South Central Avenue | Phoenix | AZ | 85042 | 452081460 | 501(c)(3) | $80,000 | Covid-19 vaccine outreach | |
| South Dakota Voices For Peace | ||||||||
| PO Box 600 | Sioux Falls | SD | 57101 | 823171574 | 501(c)(3) | $75,000 | Covid-19 vaccine outreach | |
| Real Women in Radio Foundation | ||||||||
| 3499 N Davis Highway | Pensacola | FL | 32503 | 824836878 | 501(c)(3) | $74,000 | Covid-19 vaccine outreach | |
| Unifour One | ||||||||
| 1400 Batteground Avenue | Greensboro | NC | 27408 | 030437078 | 501(c)(3) | $70,500 | Covid-19 vaccine outreach | |
| Organize Pennsylvania | ||||||||
| 1414 Brighton Road | Pittsburgh | PA | 15212 | 820714373 | 501(c)(3) | $60,000 | Covid-19 vaccine outreach | First Floor |
| Thunder Valley Community Development Corporation | ||||||||
| PO Box 290 | Porcupine | SD | 57772 | 208090454 | 501(c)(3) | $58,000 | Covid-19 vaccine outreach | |
| Asian and Pacific Islander American Health Forum | ||||||||
| One Kaiser Plaza | Oakland | CA | 94612 | 943030866 | 501(c)(3) | $50,000 | Covid-19 vaccine outreach | |
| Birmingham AIDS Outreach Inc | ||||||||
| 205 32nd Street South | Birmingham | AL | 35233 | 630948495 | 501(c)(3) | $50,000 | Covid-19 vaccine outreach | |
| Doctors For America | ||||||||
| 1921 Florida Avenue NW | Washington | DC | 20009 | 454005553 | 501(c)(3) | $50,000 | Covid-19 vaccine outreach | PO Box 53313 |
| NALEO Education Fund | ||||||||
| 1122 W Washington Boulevard | Los Angeles | CA | 90015 | 521212849 | 501(c)(3) | $50,000 | Covid-19 vaccine outreach | 3rd Floor |
| North Texas LULAC District III | ||||||||
| 14148 Tanglewood Drive | Farmers Branch | TX | 75234 | 814259112 | 501(c)(3) | $50,000 | Covid-19 vaccine outreach | |
| Arkansas Coalition of Marshallese | ||||||||
| 614 East Emma Avenue | Springdale | AR | 72764 | 352416698 | 501(c)(3) | $40,000 | Covid-19 vaccine outreach | |
| Rural Arizona Engagement | ||||||||
| 381 W Central Avenue | Coolidge | AZ | 85128 | 833114207 | 501(c)(3) | $40,000 | Covid-19 vaccine outreach | |
| The Uma Center Inc | ||||||||
| 6110 E 51st Place | Tulsa | OK | 74135 | 852145454 | 501(c)(3) | $40,000 | Covid-19 vaccine outreach | |
| Poder Latinx Collective (Tides Foundation) | ||||||||
| 1014 Torney Avenue | San Francisco | CA | 94129 | 510198509 | 501(c)(3) | $33,000 | Covid-19 vaccine outreach | |
| Arizona Coalition for Change | ||||||||
| 1241 E Washington Street | Phoenix | AZ | 85034 | 822534431 | 501(c)(3) | $32,000 | Covid-19 vaccine outreach | |
| Student Organizing Inc | ||||||||
| 294 Washington Street | Boston | MA | 02108 | 262486476 | 501(c)(3) | $31,000 | Covid-19 vaccine outreach | |
| Fair Count Inc | ||||||||
| 464 Boulevard SE | Atlanta | GA | 30312 | 582421574 | 501(c)(3) | $30,000 | Covid-19 vaccine outreach | |
| Initium Cares | ||||||||
| 1401 Wewatta Street | Denver | CO | 80202 | 842561426 | 501(c)(3) | $30,000 | Covid-19 vaccine outreach | Unit 103 |
| Serve Your City | ||||||||
| 732 15th Street SE | Washington | DC | 20000 | 800753615 | 501(c)(3) | $30,000 | Covid-19 vaccine outreach | |
| Shirley's Kitchen Cabinet | ||||||||
| 31 West 31st Street | Kansas City | MO | 64108 | 824463445 | 501(c)(3) | $30,000 | Covid-19 vaccine outreach | |
| Dia de la Mujer Latina Inc | ||||||||
| 14 Sunnyvale Lane | Manvel | TX | 77578 | 582577989 | 501(c)(3) | $22,000 | Covid-19 vaccine outreach | |
| North Carolina Public Interest Research Group Education Fund INC | ||||||||
| 19 W Hargett Street | Raleigh | NC | 27601 | 562152392 | 501(c)(3) | $10,000 | Covid-19 vaccine outreach | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO ORGANIZATIONS IN THE U.S. FOR PROGRAMS WITHIN U.S.; CIVIC NATION MONITORS GRANTS TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kyle Lierman | ||||||||||||||
| CEO, Ex Officio | $285,700 | $0 | $9,655 | $0 | $0 | $0 | $0 | $0 | $996 | $0 | $296,351 | $0 | $0 | $0 |
| Zaneeta Daver | ||||||||||||||
| COO, Ex Officio | $167,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,767 | $0 | $175,967 | $0 | $0 | $0 |
| Shira Miller | ||||||||||||||
| Chief Programs & Strategy Officer | $198,921 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $880 | $0 | $199,801 | $0 | $0 | $0 |
| Stephanie Young | ||||||||||||||
| Executive Director | $205,813 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,689 | $0 | $215,502 | $0 | $0 | $0 |
| Christopher Wyant | ||||||||||||||
| Executive Director | $191,483 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,846 | $0 | $193,329 | $0 | $0 | $0 |
| Rana Kardestuncer | ||||||||||||||
| Executive Director | $165,796 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,733 | $0 | $169,529 | $0 | $0 | $0 |
| Jordon Brooks | ||||||||||||||
| Executive Director | $150,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,819 | $0 | $159,792 | $0 | $0 | $0 |
| Tracy Zimmerman | ||||||||||||||
| Director of Finance & Accounting | $146,882 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,653 | $0 | $155,535 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,013,987 including grants of $) ALL IN Campus Democracy Challenge - The ALL IN Campus Democracy Challenge helps to support and organize postsecondary campuses committed to improving democratic engagement, increasing student voter participation rates, and graduating students with a lifelong commitment to being informed and active citizens. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 888,360 including grants of $) United State of Women - The United State of Women Campaign convenes, connects, and amplifies voices in the fight for full gender equity. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 308,663 including grants of $) We The Action - Through the use of an online platform, We the Action aims to connect partner nonprofit organizations and volunteer lawyers to provide pro bono legal support services. As described in Note 10, the identifiable net assets of We The Action Foundation were obtained by the Organization through an asset transfer agreement effective September 30, 2021, and are being utilized as a program component of Civic Nation. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 303,534 including grants of $) Other programs - Other programs with revenues and expenditures which support the mission of the Organization. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 284,394 including grants of $) End Rape On Campus - End Rape On Campus works to end campus sexual violence through direct support for survivors and their communities; prevention through education; and policy reform at the campus, local, state, and federal levels. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 202,107 including grants of $) My School Vote - My School Vote works with students and schools to build student-led voter registration clubs in high schools across the country. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS APPROVED BY THE ENTIRE VOTING BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| Header Box B Amended Return | This return is being amended because the incorrect amount was listed in Part III line 4d for program service expenses. This amount has been corrected. |