STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (EIN 52-1930174)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349307549
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

FieldValueIRS element (for citing)
Return2022-11-14T12:01:12-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201915225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLYNN ABELL NIXON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 OLD GEORGETOWN RD SUITE 550AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521930174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF PEOPLEBusinessNameLine1Txt
Business Name Line2WITH DISABILITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2025214314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 PENNSYLVANIA AVE BOX 263AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA TOWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025214314PhoneNum
Signature2022-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastTOWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM T ABELL CPAPreparerPersonNm
PTINP00447929PTIN
Phone3019511019PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA TOWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 PENNSYLVANIA AVE BOX 263AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,883,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAPD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPRIMARY EXEMPT PURPOSE: THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES WORKS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES BY ACTING AS A CONVENER, CONNECTOR, AND CATALYST FOR CHANGE, INCREASING THE POLITICAL AND ECONOMIC POWER OF PEOPLE WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,332,954PYContributionsGrantsAmt
CY Contributions Grants$4,620,122CYContributionsGrantsAmt
PY Program Service Revenue$75,000PYProgramServiceRevenueAmt
CY Program Service Revenue$5,000CYProgramServiceRevenueAmt
PY Investment Income$23,919PYInvestmentIncomeAmt
CY Investment Income$70,610CYInvestmentIncomeAmt
PY Other Revenue-$105,498PYOtherRevenueAmt
CY Other Revenue-$21,926CYOtherRevenueAmt
PY Total Revenue$3,326,375PYTotalRevenueAmt
CY Total Revenue$4,673,806CYTotalRevenueAmt
PY Grants And Similar Paid$226,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$222,395CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$521,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,309CYTotalFundraisingExpenseAmt
PY Other Expenses$1,088,375PYOtherExpensesAmt
CY Other Expenses$1,066,314CYOtherExpensesAmt
PY Total Expenses$1,836,547PYTotalExpensesAmt
CY Total Expenses$1,892,671CYTotalExpensesAmt
PY Revenues Less Expenses$1,489,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,781,135CYRevenuesLessExpensesAmt
Total Assets BOY$3,801,127TotalAssetsBOYAmt
Total Assets EOY$6,573,327TotalAssetsEOYAmt
Total Liabilities BOY$591,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$527,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,209,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,046,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES WORKS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES BY ACTING AS A CONVENER, CONNECTOR, AND CATALYST FOR CHANGE, INCREASING THE POLITICAL AND ECONOMIC POWER OF PEOPLE WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$383,236ExpenseAmt
Grant$109,995GrantAmt
DescAAPD SUMMER INTERNSHIP PROGRAM SINCE 2002, THE AAPD SUMMER INTERNSHIP PROGRAM HAS DEVELOPED THE NEXT GENERATION OF LEADERS WITH DISABILITIES AND OFFERED HOST EMPLOYERS ACCESS TO A TALENTED, DIVERSE WORKFORCE. THE PROGRAM PROVIDES COLLEGE STUDENTS, GRADUATE STUDENTS, LAW STUDENTS, AND RECENT GRADUATES WITH ALL TYPES OF DISABILITIES WITH PAID 10-WEEK SUMMER INTERNSHIPS IN CONGRESSIONAL OFFICES, FEDERAL AGENCIES, NON-PROFIT AND FOR-PROFIT ORGANIZATIONS IN THE WASHINGTON, DC AREA. IN 2020, DUE TO CONCERNS RELATED TO THE COVID-19 PANDEMIC, AAPD PIVOTED FROM AN IN-PERSON PROGRAM TO A VIRTUAL PROGRAM. AAPD ENGAGED STUDENTS WITH DISABILITIES AND RECENT GRADUATES WITH DISABILITIES IN A DISABILITY ADVOCACY CERTIFICATE PROGRAM. EACH INTERN IS MATCHED WITH A MENTOR WHO WILL ASSIST THEM WITH THEIR CAREER GOALS. AAPD PROVIDES THE INTERNS WITH A STIPEND, FUNDING FOR TECHNOLOGY, AS WELL AS OTHER CAREER RESOURCES AND NETWORKING OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$201,991ExpenseAmt
Grant$20,000GrantAmt
DescAAPD LEADERSHIP AWARDS GALA AND AAPD PAUL G. HEARNE EMERGING LEADER AWARDS- THE AAPD LEADERSHIP AWARDS GALA HELD FOR THE FIRST TIME IN 2002 IS AN ANNUAL FORUM THAT PAYS TRIBUTE TO DISABILITY COMMUNITY LEADERS, BRINGS TOGETHER HIGHLY DIVERSE CONSTITUENTS, AND PROMOTES ADVOCACY. ATTENDEES FROM AROUND THE COUNTRY INCLUDE MEMBERS OF THE DISABILITY COMMUNITY, OTHER KEY CIVIL RIGHTS ADVOCATES, THE MEDIA, CORPORATE REPRESENTATIVES, STATE GOVERNMENT AND ELECTION OFFICIALS, MEMBERS OF CONGRESS, ADMINISTRATION REPRESENTATIVES AND OTHER POLICYMAKERS. THE AAPD PAUL G. HEARNE EMERGING LEADER AWARDS ARE CASH GIFTS OF $7,500 EACH AWARDED ANNUALLY TO PEOPLE WITH DISABILITIES WHO ARE EMERGING LEADERS IN THEIR FIELDS AND HAVE POSITIVE VISIONS FOR THE DISABILITY COMMUNITY. EACH PRIOR AWARDEE IS NOW USING THEIR AWARD TO FURTHER THEIR WORK NATIONALLY TO IMPROVE THE LIVES OF ALL PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$427,258ExpenseAmt
Grant$52,400GrantAmt
DescEXTERNAL AFFAIRS - THE ORGANIZATION'S WORK AND ACHIEVEMENTS ARE CONTINUALLY HIGHLIGHTED TO COMMUNITY MEMBERS, PARTNERS, SUPPORTERS, AND LEGISLATORS. AAPD ACHIEVES THIS GOAL BY CREATING HIGH QUALITY DIGITAL CONTENT THROUGH PRINT, SOCIAL, AND ONLINE MEDIA; AS WELL AS CREATING VISUAL CONTENT, SUCH AS VIDEO PRODUCTIONS AND DYNAMIC GRAPHICS. AAPD'S WEBSITE FEATURES A MONTHLY NEWSLETTER CALLED THE DISABILITY DOWNLOAD WHICH SERVES AS AN ONGOING MEDIUM FOR COMMUNITY OUTREACH. THE DISABILITY RIGHTS STORYTELLERS FELLOWSHIP PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WITH DISABILITIES TO LEARN AND APPLY SKILLS IN DIGITAL MEDIA STORYTELLING AND DISABILITY ADVOCACY.THE REV UP CAMPAIGN AIMS TO INCREASE THE POLITICAL POWER OF THE DISABILITY COMMUNITY WHILE ALSO ENGAGING CANDIDATES AND THE MEDIA ON DISABILITY ISSUES. REV UP STANDS FOR REGISTER! EDUCATE! VOTE! USE YOUR POWER! FULL POLITICAL PARTICIPATION FOR AMERICANS WITH DISABILITIES IS A TOP PRIORITY. AAPD WORKS WITH STATE AND NATIONAL COALITIONS ON EFFECTIVE, NON-PARTISAN CAMPAIGNS TO ELIMINATE BARRIERS TO VOTING, PROMOTE ACCESSIBILITY OF VOTING TECHNOLOGY AND POLLING PLACES; EDUCATE VOTERS ABOUT ISSUES AND CANDIDATES; PROMOTE TURNOUT OF VOTERS WITH DISABILITIES ACROSS THE COUNTRY; ENGAGE CANDIDATES AND THE MEDIA ON DISABILITY ISSUES, AND PROTECT ELIGIBLE VOTERS' RIGHT TO PARTICIPATE IN ELECTIONS.AAPD SERVES AS THE FISCAL AGENT FOR THE NATIONAL DISABILITY LEADERSHIP ALLIANCE. THE NATIONAL DISABILITY LEADERSHIP ALLIANCE (NDLA) IS A NATIONAL CROSS-DISABILITY COALITION THAT REPRESENTS THE AUTHENTIC VOICE OF PEOPLE WITH DISABILITIES. NDLA IS LED BY 18 NATIONAL ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES WITH IDENTIFIABLE GRASSROOTS CONSTITUENCIES AROUND THE COUNTRY. THE NDLA STEERING COMMITTEE INCLUDES: ADAPT, THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES, THE AMERICAN COUNCIL OF THE BLIND, THE ASSOCIATION FOR PROGRAMS FOR RURAL INDEPENDENT LIVING, THE AUTISTIC SELF ADVOCACY NETWORK, THE HEARING LOSS ASSOCIATION OF AMERICA, LITTLE PEOPLE OF AMERICA, THE NATIONAL ASSOCIATION OF THE DEAF, THE NATIONAL COALITION FOR MENTAL HEALTH RECOVERY, THE NATIONAL COUNCIL ON INDEPENDENT LIVING, THE NATIONAL FEDERATION OF THE BLIND, THE NATIONAL ORGANIZATION OF NURSES WITH DISABILITIES, NOT DEAD YET, SELF ADVOCATES BECOMING EMPOWERED, AUTISTIC WOMEN & NONBINARY NETWORK, PARALYZED VETERANS OF AMERICA, DREDF AND THE UNITED SPINAL ASSOCIATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$491,198ExpenseAmt
Grant$40,000GrantAmt
DescOTHER PROGRAMS INCLUDE:PUBLIC POLICY AND RESEARCH AAPD'S STAFF WORK ON NATIONAL DISABILITY POLICY ISSUES AND DISABILITY RELATED RESEARCH PROJECTS THAT ADVANCE THE GOALS OF THE AMERICANS WITH DISABILITIES ACT: HEALTHCARE AND RELATED SERVICES, EMPLOYMENT THAT LEADS TO GREATER ECONOMIC SELF-SUFFICIENCY, COMMUNITY INTEGRATION & HOUSING. THESE PUBLIC POLICY AND RESEARCH ISSUES INCLUDE, BUT NOT LIMITED TO, TELECOMMUNICATIONS AND TECHNOLOGY, HEALTHCARE, EMPLOYMENT, BIOETHICS, HOUSING AND TRANSPORTATION. AAPD HOLDS A MONTHLY TECHNOLOGY FORUM THAT SERVES AS A STRATEGIC MEETING OF NATIONAL DISABILITY ADVOCACY ORGANIZATIONS AND REPRESENTATIVES FROM THE TECHNOLOGY INDUSTRY WITH A MISSION TO HOLISTICALLY DRIVE AND ACCELERATE INNOVATIONS TO ADVANCE THE INTERESTS OF UNDERREPRESENTED GROUPS. THE ACCESSIBILITY OF VARIOUS TECHNOLOGIES, DEVICES, AND APPLICATIONS CONTINUES TO BE AN ESSENTIAL PART OF THE FORUM'S DELIBERATIONS.EMPLOYMENT - DISABILITY MENTORING DAY (DMD) IS A LARGE-SCALE NATIONAL EFFORT COORDINATED BY AAPD TO PROMOTE CAREER DEVELOPMENT FOR STUDENTS AND JOB-SEEKERS WITH DISABILITIES THROUGH HANDS-ON CAREER EXPLORATION AND ONGOING MENTORING RELATIONSHIPS. THE DISABILITY EQUALITY INDEX (DEI) IS A NATIONAL, TRANSPARENT BENCHMARKING TOOL THAT OFFERS MAJOR EMPLOYERS THE OPPORTUNITY TO RECEIVE AN OBJECTIVE SCORE ON THEIR DISABILITY INCLUSION POLICIES AND PRACTICES AND IDENTIFY AVENUES FOR CONTINUED IMPROVEMENT. IT IS ALSO INTENDED TO HELP BUILD A COMPANY'S REPUTATION AS AN EMPLOYER OF CHOICE. THE TOOL IS A JOINT PROJECT WITH DISABILITY:IN.NBCUNIVERSAL TONY COELHO MEDIA SCHOLARSHIP - THE NBCUNIVERSAL TONY COELHO MEDIA SCHOLARSHIP OFFERS EIGHT SCHOLARSHIPS TO 2ND YEAR ASSOCIATE STUDENTS; UNDERGRADUATE SOPHOMORES, JUNIORS, AND SENIORS; AND GRADUATE STUDENTS WITH DISABILITIES WHO ARE PURSUING COMMUNICATIONS OR MEDIA-RELATED DEGREES. EACH RECIPIENT RECEIVES $5,625 FOR TUITION AND FEES AT THEIR COLLEGE OR UNIVERSITY.WE WILL RIDE COALITION - AAPD (SERVING AS ORGANIZER AND CONVENER), DISABILITY RIGHTS EDUCATION AND DEFENSE FUND, NATIONAL COUNCIL ON INDEPENDENT LIVING, PARALYZED VETERANS OF AMERICA, AND UNITED SPINAL ASSOCIATION ARE THE FOUNDING MEMBERS OF THE WE WILL RIDE COALITION. THE COALITION WORKS TO INCREASE THE ACCESSIBILITY OF AUTONOMOUS VEHICLES IN BOTH THE NEAR AND LONG TERM. THEY DO THIS BY WORKING WITH REPRESENTATIVES OF THE AUTOMOBILE INDUSTRY AND OTHER ENTITIES INVOLVED IN THE PLANNING AND DEPLOYMENT OF AUTONOMOUS VEHICLES ON PUBLIC ROADS. LED BY AAPD, THE COALITION MEETS MONTHLY.TOTAL IN-KIND SERVICES DONATED FOR THE ABOVE PROGRAMS TOTAL $5,000.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$491,198TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$40,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,503,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025214316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 PENNSYLVANIA AVE BOX 263AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD KENNEDY JR
CHAIR1.20Yes (X)Yes (X)$0$0$0
ERIC VAUGHN
DIRECTOR0.50Yes (X)$0$0$0
FRED MAAHS
DIRECTOR0.30Yes (X)$0$0$0
KELLY BUCKLAND
TREASURER0.90Yes (X)Yes (X)$0$0$0
LONIE HAYNES
DIRECTOR0.50Yes (X)$0$0$0
SUSAN DIEGLEMAN
SECRETARY1.10Yes (X)Yes (X)$0$0$0
JENNIFER MATHIS
DIRECTOR0.70Yes (X)$0$0$0
ARI NE'EMAN
DIRECTOR0.70Yes (X)$0$0$0
RICARDO THORNTON
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL ZULLO
DIRECTOR0.80Yes (X)$0$0$0
TONY COELHO
DIRECTOR0.30Yes (X)$0$0$0
JOYCE BENDER
VICE CHAIR1.10Yes (X)Yes (X)$0$0$0
JOHN REGISTER
AT-LARGE MEMBER0.70Yes (X)$0$0$0
KATHLEEN MARTINEZ
DIRECTOR0.30Yes (X)$0$0$0
KENIDA LEWIS
DIRECTOR0.30Yes (X)$0$0$0
NORA SWIMM
DIRECTOR0.40Yes (X)$0$0$0
MARIA TOWN
PRESIDENT & CEO40.00Yes (X)Yes (X)$172,271$0$13,738
LAURIE HENNEBORN
DIRECTOR0.30Yes (X)$0$0$0
JUDY HEUMANN
DIRECTOR0.70Yes (X)$0$0$0
MARY P DAVIS
DIRECTOR0.30Yes (X)$0$0$0
LEAH KATZ-HERNANDEZ
DIRECTOR0.30Yes (X)$0$0$0
WILL RIS
AT-LARGE MEMBER0.70Yes (X)$0$0$0
DOROTHY GARCIA
DIRECTOR0.30Yes (X)$0$0$0
MARGAUX JOFFE
DIRECTOR0.60Yes (X)$0$0$0
KR LIU
DIRECTOR0.30Yes (X)$0$0$0
JACQUELYN PUENTE
DIRECTOR0.70Yes (X)$0$0$0
JOHN WALSH III
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,738TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJASON MIDAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1526 12TH ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANTServicesDesc
Compensation$204,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$900,067FundraisingAmt
All Other Contributions$3,720,055AllOtherContributionsAmt
Total Contributions$4,620,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,725TotalRevenueColumnAmt
Exclusion$24,725ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$216,160SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$170,275SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,885SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,885TotalRevenueColumnAmt
Exclusion$45,885ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$900,067ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,783FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,783TotalRevenueColumnAmt
Exclusion-$39,783ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPEAKING FEES; HONORAR541900$16,400$16,400
MISCELLANEOUS INCOME$1,457$1,457
FieldValueIRS element (for citing)
Other Revenue Total$17,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,673,806TotalRevenueColumnAmt
Related Or Exempt Func Income$22,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,827ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$33,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$189,395TotalAmt
Program Services$189,395ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,009TotalAmt
Program Services$145,106ProgramServicesAmt
Management And General$29,110ManagementAndGeneralAmt
Fundraising$11,793FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,267TotalAmt
Program Services$289,451ProgramServicesAmt
Management And General$26,767ManagementAndGeneralAmt
Fundraising$23,049FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,205TotalAmt
Program Services$12,958ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,611TotalAmt
Program Services$18,142ProgramServicesAmt
Management And General$2,017ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,870TotalAmt
Program Services$34,635ProgramServicesAmt
Management And General$4,455ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,118TotalAmt
Program Services$72,477ProgramServicesAmt
Management And General$27,823ManagementAndGeneralAmt
Fundraising$5,818FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$598,729TotalAmt
Program Services$448,183ProgramServicesAmt
Management And General$46,546ManagementAndGeneralAmt
Fundraising$104,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,181TotalAmt
Program Services$10,517ProgramServicesAmt
Management And General$3,208ManagementAndGeneralAmt
Fundraising$5,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,937TotalAmt
Program Services$149,776ProgramServicesAmt
Management And General$6,144ManagementAndGeneralAmt
Fundraising$12,017FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,045TotalAmt
Program Services$146ProgramServicesAmt
Management And General$8,899ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,224TotalAmt
Program Services$59,892ProgramServicesAmt
Management And General$6,332ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,312TotalAmt
Management And General$2,681ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS & SUBSCRIPTIONS$32,079$14,639$17,440
BANK CHARGES$17,580$17,549$31
SUPPLIES$15,563$651$14,912
INSURANCE, TAXES & LICE$11,841$8,813$1,134$1,894

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,705TotalAmt
Program Services$15,902ProgramServicesAmt
Management And General$2,449ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,892,671TotalAmt
Program Services$1,503,683ProgramServicesAmt
Management And General$218,679ManagementAndGeneralAmt
Fundraising$170,309FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,208,360BOYAmt
EOY$3,783,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$190,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,050BOYAmt
EOY$38,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,290BOYAmt
EOY$6,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,403,927BOYAmt
EOY$2,517,744EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$37,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,801,127BOYAmt
EOY$6,573,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,498BOYAmt
EOY$70,801EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$482,674BOYAmt
EOY$456,455EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$591,172BOYAmt
EOY$527,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,993,758BOYAmt
EOY$5,967,422EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,197BOYAmt
EOY$78,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,209,955BOYAmt
EOY$6,046,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,801,127BOYAmt
EOY$6,573,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,781,135ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$54,981NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,010,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,838,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,332,954CurrentTaxYearMinus1YearAmt
Current Tax Year$4,470,122CurrentTaxYearAmt
Total$13,059,841TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$110,400CurrentTaxYearMinus1YearAmt
Current Tax Year$21,400CurrentTaxYearAmt
Total$131,800TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,010,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,838,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,443,354CurrentTaxYearMinus1YearAmt
Current Tax Year$4,491,522CurrentTaxYearAmt
Total$13,191,641TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,272CurrentTaxYearMinus1YearAmt
Current Tax Year$51,585CurrentTaxYearAmt
Total$242,583TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,272CurrentTaxYearMinus1YearAmt
Current Tax Year$51,585CurrentTaxYearAmt
Total$242,583TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,949,058PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,919CurrentTaxYearMinus1YearAmt
Current Tax Year$70,610CurrentTaxYearAmt
Total$202,320TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,919CurrentTaxYearMinus1YearAmt
Current Tax Year$70,610CurrentTaxYearAmt
Total$202,320TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457CurrentTaxYearAmt
Total$24,424TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,023,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,477,717CurrentTaxYearMinus1YearAmt
Current Tax Year$4,563,589CurrentTaxYearAmt
Total$13,418,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96500PublicSupportCY509Pct
Public Support PY5090.96070PublicSupportPY509Pct
Investment Income CY0.01510InvestmentIncomeCYPct
Investment Income PY0.01280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,618OtherCostOrOtherBasisAmt
Depreciation$55,181DepreciationAmt
Book Value$6,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,437TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED REVENUE$413,795
DUE TO NDLA$42,660
FieldValueIRS element (for citing)
Total Liability$456,455TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,773,570TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$54,981NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,000DonatedServicesAndUseFcltsAmt
Other Revenue$39,783OtherRevenueAmt
Revenue Not Reported$99,764RevenueNotReportedAmt
Revenue Subtotal$4,673,806RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,673,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,937,454TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,000DonatedServicesUseFcltsAmt
Other Expenses Included$39,783OtherExpensesIncludedAmt
Expenses Not Reported$44,783ExpensesNotReportedAmt
Expenses Subtotal$1,892,671ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,892,671TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED DIRECTLY ON FORM 990, PART VIII 39,783.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED DIRECTLY ON FORM 990, PART VIII 39,783.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$900,067GrossReceiptsEvent1Amt
Charitable Contri Event1$900,067CharitableContriEvent1Amt
Food And Beverage Event1$39,783FoodAndBeverageEvent1Amt
Gross Receipts Total$900,067GrossReceiptsTotalAmt
Charitable Contributions Tot$900,067CharitableContributionsTotAmt
Food And Beverage Total Events$39,783FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$39,783DirectExpenseSummaryEventsAmt
Net Income Summary-$39,783NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WILMER EYE INSTITUTE AT JOHNS HOPKINS HOSPITAL
3910 KESWICK RD SBALTIMOREMD21211520591656501(C)(3)$10,000$0RESEARCH
MIAMI UNIVERSITY
501 HIGH STREETOXFORDOH45056316402089501(C)(3)$10,000$0DISABILITY & DISCRIMINATION RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
NBC UNIVERSAL TONY COELHO MEDIA SCHOLARSHIPS8$45,000BOOK
LEADERSHIP AWARDS4$20,000BOOK
STIPENDS - SUMMER INTERNS26$108,995BOOK
LINDA DICKERSON SCHOLARSHIP1$15,000BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationLEADERSHIP AWARDS - AAPD REQUESTS A BUDGET UP FRONT FOR THE USE OF THE FUNDS AND A FINAL REPORT, THAT INCLUDES FINAL ACCOUNTING, AT THE COMPLETION OF THE PROJECT. SUMMER INTERNSHIP STIPENDS - AAPD DOES NOT RESTRICT OR MONITOR, IN ANY WAY, THE EXPENDITURE OF THE LIVING STIPENDS PROVIDED TO THE INTERNS IN THE AAPD SUMMER INTERNSHIP PROGRAMS. AAPD DOES REQUEST REPORTING FROM THE INTERNS SELECTED FOR THESE PROGRAMS INCLUDING WEEKLY REPORTS INDICATING PROGRESS IN THEIR INTERNSHIP PLACEMENTS. HOWEVER, NONE OF THESE REPORTING REQUIREMENTS REQUEST ANY INFORMATION REGARDING THE EXPENDITURE OF THE UNRESTRICTED LIVING STIPENDS ASSOCIATED WITH THE AAPD INTERNSHIP PROGRAM. NBC UNIVERSAL TONY COELHO MEDIA SCHOLARSHIPS - SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE RECIPIENT'S EDUCATION INSTITUTION; THEREFORE, NO FOLLOW UP IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIA TOWNPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$172,271BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,099DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,639NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,009TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY BOTH AAPD'S ACCOUNTANT AND INDEPENDENT AUDITOR. IN ADDITION, THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION BETWEEN AAPD AND AN ORGANIZATION IN THE FORM OF PERSONAL FINANCIAL INTEREST OR PROFESSIONAL ADVANCEMENT BY MEANS OF THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER IN, EMPLOYEE OF, OR CONSULTANT TO AN ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. REGARDLESS OF WHETHER THE BOARD MEMBER PARTICIPATES IN THE TRANSACTION OR NEGOTIATION, DISCLOSURE MUST BE MADE. ANY BOARD MEMBER WHO IS AWARE OF A PERSONAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD MAY PARTICIPATE IN DISCUSSION AFTER DISCLOSURE, BUT MAY NOT VOTE IN CONNECTION WITH THE MATTER. TO IMPLEMENT THIS POLICY, BOARD MEMBERS OF AAPD SUBMIT ANNUAL REPORTS, AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELELVANT BOARD ACTION AS THEY BECOME AWARE OF THE CONFLICT. THE REPORTS ARE REVIEWED BY THE EXCECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. ALL NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND EVERY BOARD MEMBER MUST COMPLETE CONFLICT OF INTEREST POLICY FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OF AAPD.
FORM 990, PART VI, SECTION B, LINE 15AAPD HAS A COMPENSATION PROCESS FOR ALL FULL-TIME AND PART-TIME POSITIONS, THIS INCLUDES THE CEO AND ALL OTHER KEY EMPLOYEES. CONDUCTING AN ANNUAL PERFORMANCE EVALUATION AND USING DATA (E.G. INTERNET, ASAE, PROFESSIONALS FOR NON PROFIT D.C. SALARY SURVEY AND DISCUSSIONS WITH EXECUTIVE DIRECTORS/CEO'S OF "SISTER-ORGANIZATIONS") TO COMPARE COMPENSATION OF SIMILARLY QUALIFIED PERSONS, IN FUNCTIONALLY COMPARABLE POSITIONS AND IN SIMILARLY SITUATED ORGANIZATIONS ALL CONTRIBUTE TO DETERMINING THE LEVEL OF COMPENSATION. THE COMPENSATION IS INITIALLY DISCUSSED WITH AAPD'S FINANCE COMMITTEE DURING THE ANNUAL BUDGET PROCESS; MOVES ON TO AAPD'S EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL; AND GETS FINAL REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS OF AAPD AT THE YEAR-END BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 18THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND ALSO ON THE AAPD WEBSITE. IF UPON REQUEST, THE REQUEST CAN BE MADE VIA TELEPHONE, EMAIL, MAIL OR IN PERSON.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE MADE VIA TELEPHONE, EMAIL, MAIL OR IN PERSON.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 448,183. MANAGEMENT AND GENERAL EXPENSES 46,546. FUNDRAISING EXPENSES 104,000. TOTAL EXPENSES 598,729.