PREVENT CHILD ABUSE AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE AMERICA (EIN 23-7235671)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349303082
- 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 | 2022-11-14T08:55:26-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST 22ND STREET SUITE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | 237235671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENT CHILD ABUSE AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 3126633520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH WABASH AVE 10TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA MERRICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3126633520 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | MERRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY BARSEMA | PreparerPersonNm |
| PTIN | P01332786 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA MERRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH WABASH AVE 10TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,654,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREVENTCHILDABUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,427,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,060,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,166,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,700,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,323 | PYOtherRevenueAmt |
| CY Other Revenue | $111,771 | CYOtherRevenueAmt |
| PY Total Revenue | $6,885,045 | PYTotalRevenueAmt |
| CY Total Revenue | $9,285,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,600,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,275,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $580,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,645,682 | PYOtherExpensesAmt |
| CY Other Expenses | $2,076,310 | CYOtherExpensesAmt |
| PY Total Expenses | $5,245,983 | PYTotalExpensesAmt |
| CY Total Expenses | $6,478,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,639,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,807,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,886,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,075,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $505,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,290,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,569,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PREVENT CHILD ABUSE AMERICA (PCAA) IS TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. THE MISSION IS ACHIEVED THROUGH DEVELOPMENT OF EVIDENCE-BASED PREVENTION STRATEGIES, INFORMED PUBLIC POLICY RECOMMENDATIONS, AND CONSISTENT AND UNDERSTANDABLE MESSAGING ABOUT THE IMPORTANCE OF HEALTHY CHILD DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,272,329 | ExpenseAmt |
| Revenue | $3,298,954 | RevenueAmt |
| Desc | PREVENTION PROGRAMS - STATEWIDE PREVENTION PLANNING REMAINS A PRIORITY MOVEMENT THAT WILL PROMOTE A CHANGE IN BEHAVIOR SO HEALTHY CHILD DEVELOPMENT BECOMES MORE OF THE NORM, THEREBY DECREASING CHILD ABUSE AND NEGLECT. HEALTHY FAMILIES AMERICA (HFA) IS ONE OF THE LEADING FAMILY SUPPORT AND EVIDENCE-BASED HOME VISITING PROGRAMS IN THE U.S., WITH NEARLY 600 SITES SERVING CLOSE TO 70,000 FAMILIES ANNUALLY. HFA PROMOTES POSITIVE PARENTING AND CHILD WELL-BEING AND PREVENTS THE ABUSE AND NEGLECT OF CHILDREN THROUGH RELATIONSHIP-BASED, FAMILY CENTERED AND CULTURALLY RESPECTFUL SUPPORT PROVIDED IN THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,927 | ExpenseAmt |
| Desc | PREVENTION EDUCATION - INCLUDES EDUCATING THE PUBLIC THROUGH AWARENESS AND ENGAGEMENT TO INCREASE INDIVIDUAL AND COMMUNITY SUPPORT, MOBILIZE RESOURCES AND KNOWLEDGE SHARING AND STIMULATE MEANINGFUL ACTION. THIS IS DONE THROUGH MESSAGING CAMPAIGNS, ISSUING PRESS RELEASES AND WORKING WITH THE MEDIA TO DISSEMINATE IMPACTFUL RESEARCH, REPORTS AND STORIES AND CREATING EASY-TO-USE ADVOCACY TOOLKITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,127,871 | ExpenseAmt |
| Revenue | $302,821 | RevenueAmt |
| Desc | PREVENTION RESEARCH - RESEARCH INFORMS ALL THE WORK THAT IS DONE AT PREVENT CHILD ABUSE AMERICA AND OUR TEAM OF EXPERTS WORK TO ENSURE THAT OUR PREVENTION STRATEGIES ARE GUIDED BY THE BEST AVAILABLE DATA AND EVIDENCE. THEY ALSO TRANSLATE RESEARCH FINDINGS FOR PRACTICE AND POLICY AUDIENCES, ELEVATING LESSONS LEARNED FROM THE FIELD AND ADVANCING KNOWLEDGE OF WHAT WORKS. ADDITIONALLY, OUR RESEARCH TEAM LEADS PROJECTS THAT ENHANCE OUR SIGNATURE HOME VISITING PROGRAM, HEALTHY FAMILIES AMERICA (HFA), THROUGH DATA COLLECTION AND ANALYSIS TO DRIVE CONTINUOUS QUALITY IMPROVEMENT ACROSS THE HFA MODEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $285,675 | $98,700 | CHAPTER ACTIVITIES - THERE ARE CHAPTERS IN 44 STATES. THE NETWORKPROVIDES A DISTRIBUTION MECHANISM FOR THE PUBLIC POLICY AND INFORMATIONEFFORTS OF THE NATIONAL OFFICE. EACH CHAPTER IS A SEPARATE 501(C)(3) ORA SUBDIVISION OF STATE GOVERNMENT AND ALSO PROVIDES A VARIETY OFSERVICES THAT MAY INCLUDE INFORMATION AND EDUCATION ON PREVENTION SERVICES, DEVELOPMENT OF POSITION STATEMENTS ON IMPORTANT LOCAL POLICY ISSUES AND THOUGHT LEADERSHIP FOR STATEWIDE PREVENTION PLANNING EFFORTS. |
| $386,285 | PREVENTION ADVOCACY - THE PREVENTION ADVOCACY PROGRAM IS MORE PROPERLYCALLED PUBLIC POLICY AS THAT INFORMATION IS THEN USED TO PROVIDE A BASIS FOR PRACTICES AND PROCEDURES THAT PROMOTE HEALTHY CHILD DEVELOPMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $671,960 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $98,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,837,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR MELISSA MERRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126633520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH WABASH AVENUE 10TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREA ROBERTSON | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MAYO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE PERRY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANO SORI TO 10152021 | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT WALCH | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BRADY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP SCRIBANO | ||||||
| PROGRAMS & RESEARCH CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA SOMERS DUGHI | ||||||
| CHAPTERS & PUB POLICY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BOLTZ | ||||||
| FUNDRAISING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL AXELROD | ||||||
| BOARD DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MELISSA MERRICK | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $307,485 | $0 | $30,206 | Yes (X) |
| ALISON JAKES ARGERSINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY BOHRER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BONELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MERCHANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CARHART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI DUDLEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUELLEN FRIED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELO GIARDINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD HONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE LARAQUE-ARENA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI SCHEURENBRAND | ||||||
| SECRETARY (FROM 10/15/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SEGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA KISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARDO WOLFSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DUNCAN-ANDRADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J BART KLIKA | ||||||
| CHIEF RESEARCH OFFICER | 40.00 | $142,027 | $0 | $25,128 | Yes (X) | |
| CHARLES MUTSCHELLER | ||||||
| CHIEF COMMUNCATIONS OFFICE | 40.00 | $120,194 | $0 | $9,833 | Yes (X) | |
| MARISSA MORABITO | ||||||
| CHIEF GOVERNMENT AFFAIRS & | 40.00 | $132,271 | $0 | $5,297 | Yes (X) | |
| KATHLEEN STRADER | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $133,215 | $0 | $6,436 | Yes (X) | |
| ANITA ODOM | ||||||
| CHIEF OPERATIONS OFFICER F | 40.00 | $101,043 | $0 | $20,678 | Yes (X) | |
| KELLY CHRISTOPHER | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $152,065 | $0 | $21,606 | Yes (X) | |
| JENNIFER JONES | ||||||
| CHIEF STRATEGY OFFICER (FEB 2022) | 40.00 | $132,997 | $0 | $7,378 | Yes (X) | |
| KERRIE TREBONSKY JUNE 2021 | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $72,152 | $0 | $9,366 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,293,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTI INTERNATIONAL | |||||
| 3040 CORNWALLIS RD | RESEARCH TRIANGLE PARK | NC | 27709 | SOFTWARE DEVELOPMENT | $544,737 |
| ORR GROUP | |||||
| 3000 K STREET NW SUITE E280 | WASHINGTON | DC | 20007 | FUNDRAISING COUNSEL | $144,690 |
| BDO | |||||
| 8401 GREENSBORO DRIVE | MCLEAN | VA | 22102 | HR & FINANCIAL CONSULTING | $110,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $155,398 | FederatedCampaignsAmt |
| Government Grants | $603,500 | GovernmentGrantsAmt |
| All Other Contributions | $4,301,537 | AllOtherContributionsAmt |
| Total Contributions | $5,060,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,169,386 | $2,169,386 |
| TRAINING FEES | 900099 | $1,208,768 | $1,208,768 |
| CONFERENCE REVENUE | 900099 | $302,821 | $302,821 |
| PEER ACCREDITATION | 900099 | $19,500 | $19,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,700,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,918 | TotalRevenueColumnAmt |
| Exclusion | $189,918 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,560,402 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,337,124 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,278 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,278 | TotalRevenueColumnAmt |
| Exclusion | $223,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $90,086 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,316 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,770 | TotalRevenueColumnAmt |
| Exclusion | $58,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HONORARIA | 900099 | $32,950 | $32,950 |
| ASSESSMENT FEES | 900099 | $13,500 | $13,500 |
| MISCELLANEOUS | 900099 | $3,532 | $3,532 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,019 | TotalRevenueColumnAmt |
| Exclusion | $3,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,285,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,700,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $524,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,448 | TotalAmt |
| Program Services | $976,921 | ProgramServicesAmt |
| Management And General | $229,605 | ManagementAndGeneralAmt |
| Fundraising | $86,922 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,148 | TotalAmt |
| Program Services | $1,731,978 | ProgramServicesAmt |
| Management And General | $407,066 | ManagementAndGeneralAmt |
| Fundraising | $154,104 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,082 | TotalAmt |
| Program Services | $308,973 | ProgramServicesAmt |
| Management And General | $72,618 | ManagementAndGeneralAmt |
| Fundraising | $27,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,085 | TotalAmt |
| Program Services | $211,544 | ProgramServicesAmt |
| Management And General | $49,719 | ManagementAndGeneralAmt |
| Fundraising | $18,822 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,391 | TotalAmt |
| Management And General | $29,391 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Fundraising | $126,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,724 | TotalAmt |
| Management And General | $25,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,273 | TotalAmt |
| Program Services | $620,895 | ProgramServicesAmt |
| Management And General | $115,190 | ManagementAndGeneralAmt |
| Fundraising | $97,188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,751 | TotalAmt |
| Program Services | $369,398 | ProgramServicesAmt |
| Management And General | $61,647 | ManagementAndGeneralAmt |
| Fundraising | $58,706 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,427 | TotalAmt |
| Program Services | $30,904 | ProgramServicesAmt |
| Management And General | $6,377 | ManagementAndGeneralAmt |
| Fundraising | $2,146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,842 | TotalAmt |
| Program Services | $63,241 | ProgramServicesAmt |
| Management And General | $14,108 | ManagementAndGeneralAmt |
| Fundraising | $4,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,909 | TotalAmt |
| Program Services | $85,069 | ProgramServicesAmt |
| Management And General | $14,011 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,032 | TotalAmt |
| Program Services | $77,032 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,430 | TotalAmt |
| Program Services | $128,092 | ProgramServicesAmt |
| Management And General | $18,843 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,514 | TotalAmt |
| Program Services | $15,079 | ProgramServicesAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $170,678 | $170,678 | $0 | $0 |
| INDIRECT EXPENSES | $60,339 | $47,283 | $13,056 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,478,073 | TotalAmt |
| Program Services | $4,837,087 | ProgramServicesAmt |
| Management And General | $1,060,719 | ManagementAndGeneralAmt |
| Fundraising | $580,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,958 | BOYAmt |
| EOY | $3,437,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,547 | BOYAmt |
| EOY | $2,981,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,085 | BOYAmt |
| EOY | $766,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,649 | BOYAmt |
| EOY | $1,334,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,030 | BOYAmt |
| EOY | $220,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,081,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,208 | BOYAmt |
| EOY | $776,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,148,608 | BOYAmt |
| EOY | $9,488,652 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,604 | BOYAmt |
| EOY | $63,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,300 | BOYAmt |
| EOY | $6,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,886,989 | BOYAmt |
| EOY | $19,075,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,732 | BOYAmt |
| EOY | $416,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,762 | BOYAmt |
| EOY | $88,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,494 | BOYAmt |
| EOY | $505,757 | 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 | $8,215,899 | BOYAmt |
| EOY | $9,376,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,074,596 | BOYAmt |
| EOY | $9,193,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,290,495 | BOYAmt |
| EOY | $18,569,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,886,989 | BOYAmt |
| EOY | $19,075,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,807,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $426,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $44,737 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,076,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,507,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,427,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,060,435 | CurrentTaxYearAmt |
| Total | $17,567,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,076,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,507,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,427,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,060,435 | CurrentTaxYearAmt |
| Total | $17,567,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,268,823 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,299,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,918 | CurrentTaxYearAmt |
| Total | $885,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,001 | CurrentTaxYearAmt |
| Total | $76,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,530,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,504,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60870 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,836 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,836 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,463,237 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,478,073 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $473,904 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,476 | 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 | $377,532 | CurrentYearMinus3Amt |
| Current Year Minus2 | $431,449 | CurrentYearMinus2Amt |
| Current Year Minus1 | $412,299 | CurrentYearMinus1Amt |
| Current Year | $473,904 | CurrentYearAmt |
| Total | $1,695,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,542,776 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,520 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,448 | CurrentYearMinus1Amt |
| Current Year | $14,836 | CurrentYearAmt |
| Total | $61,369 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,383 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,862 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,075 | CurrentYearMinus1Amt |
| Current Year | $118,476 | CurrentYearAmt |
| Total | $423,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $635,694 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,143,979 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $771,756 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,915,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,517,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $626,568 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,143,979 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,766,587 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $750,824 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,517,411 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,368,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$134,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $468,000 | OtherExpendituresAmt |
| End Year Balance | $3,766,587 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,905,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $498,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $4,368,831 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,967 | DepreciationAmt |
| Book Value | $6,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,091 | DepreciationAmt |
| Book Value | $43,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,307 | DepreciationAmt |
| Book Value | $727,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $776,981 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,981,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $426,539 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $218,667 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,737 | OtherRevenueAmt |
| Revenue Not Reported | $689,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,291,469 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,724 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$31,316 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,592 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,285,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,702,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $218,667 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,316 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $249,983 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,452,349 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,724 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,478,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PRINCIPAL OF ENDOWMENT FUNDS TO BE MAINTAINED INTACT IN PERPETUITY AND ONLY THE INCOME FROM INVESTMENT THEREOF TO BE EXPENDED FOR GENERAL PURPOSES BY BOARD INVESTMENT POLICY OR AS SPECIFIED BY THE ENDOWMENT TERMS. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 AND THAT PREVENT CHILD ABUSE AMERICA HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER GAIN/LOSS 44,737. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PINWHEEL EXPENSES -31,316. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PINWHEEL EXPENSES 31,316. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K STREET NW SUITE E280 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $126,000 | RetainedByContractorAmt |
| Net To Organization | -$126,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $126,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$126,000 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING CONSULTING | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MELISSA MERRICK | ||||||||||||||
| PRESIDENT & CEO | $254,517 | $0 | $52,500 | $0 | $468 | $0 | $8,700 | $0 | $21,506 | $0 | $337,691 | $0 | $0 | $0 |
| KELLY CHRISTOPHER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $137,674 | $0 | $14,000 | $0 | $391 | $0 | $4,205 | $0 | $17,401 | $0 | $173,671 | $0 | $0 | $0 |
| J BART KLIKA | ||||||||||||||
| CHIEF RESEARCH OFFICER | $137,437 | $0 | $4,389 | $0 | $201 | $0 | $4,521 | $0 | $20,607 | $0 | $167,155 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PCAA PAID FOR HEALTH CLUB DUES FOR THE ORGANIZATION'S EMPLOYEES. THIS BENEFIT WAS TAXABLE. |
| PART I, LINE 3 | CEO COMPENSATION WAS ESTABLISHED BASED ON A COMPARISON OF CEO COMPENSATION AT ORGANIZATIONS WITH COMPARABLE MISSION AND/OR SIZE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY FOR REVIEW OF FORM 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INFORMED OF PCAA'S POLICIES WITH RESPECT TO CONFLICTS OF INTEREST. THE CHAIR SHALL BE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS IF SUCH CONFLICT OF INTEREST IS RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS. ANY SUCH INTERESTED DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS THE NATURE OF THE CONFLICT AND SHALL PROVIDE THE BOARD OF DIRECTORS WITH ANY INFORMATION RELEVANT TO THE CONFLICTED MATTER. A CONFLICTED DIRECTOR IS REQUIRED TO RECUSE HIMSELF FROM VOTING ON PERTINENT MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION WAS ESTABLISHED BASED ON A COMPARISON OF CEO COMPENSATION AT ORGANIZATIONS WITH COMPARABLE MISSION AND/OR SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | PCAA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL REPORTS AND FORMS 990 ARE ALSO AVAILABLE ON PCAA'S WEBSITE (WWW.PREVENTCHILDABUSE.ORG). |
| FORM 990, PART IX, LINE 11G | CONSULTING & OTHER SERVICES: PROGRAM SERVICE EXPENSES 515,548. MANAGEMENT AND GENERAL EXPENSES 113,237. FUNDRAISING EXPENSES 63,605. TOTAL EXPENSES 692,390. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 1,669. FUNDRAISING EXPENSES 619. TOTAL EXPENSES 10,943. 401K ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 96. TOTAL EXPENSES 1,781. CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 95,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,291. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,868. TOTAL EXPENSES 32,868. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 44,737. |