NATIONAL CONFERENCE ON CITIZENSHIP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONFERENCE ON CITIZENSHIP (EIN 52-0698385)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-12
- IRS object ID
- 202101029349300125
- Schema version
- 2019v5.2
- 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 | 2021-04-12T15:17:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520698385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONFERENCE ON CITIZENSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028645521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 L STREET NW NO 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICCO MELE | PersonNm |
| Person Title | INTERIM CEO & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028645521 | PhoneNum |
| Signature | 2021-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICCO MELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 L STREET NW NO 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,894,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,464,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,334,698 | PYOtherRevenueAmt |
| CY Other Revenue | $1,179,447 | CYOtherRevenueAmt |
| PY Total Revenue | $1,688,635 | PYTotalRevenueAmt |
| CY Total Revenue | $6,855,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $788,969 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,204,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $521,155 | PYOtherExpensesAmt |
| CY Other Expenses | $1,953,072 | CYOtherExpensesAmt |
| PY Total Expenses | $1,070,527 | PYTotalExpensesAmt |
| CY Total Expenses | $4,956,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $618,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,899,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,968,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,394,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $840,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,608,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,554,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCOC IS A CONGRESSIONALLY-CHARTERED NONPROFIT COMMITTED TO STRENGTHENING DEMOCRACY BY SUPPORTING LOCAL LEADERS AND NON-PARTISAN PROJECTS DEDICATED TO CITIZEN ENGAGEMENT AND PUBLIC SERVICE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $700,542 | ExpenseAmt |
| Grant | $20,750 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | CIVIC SIGNALS: THIS PROGRAM'S FOCUS IS ON INSPIRING AND CONNECTING DESIGNERS AND TECHNOLOGISTS TO BUILD MORE FLOURISHING, PUBLIC-FRIENDLY DIGITAL SPACES AT A TIME WHEN DIGITAL PUBLIC SPACE MATTERS EVEN MORE IN PEOPLES' LIVES. THIS TEAM ENGAGED EXPERTS ACROSS A WIDE VARIETY OF DISCIPLINES TO UNDERSTAND WHAT MAKES "PUBLIC-FRIENDLY" SPACES WORK. WITH THAT KNOWLEDGE EFFORTS SHIFTED TO HELPING INSPIRE AND SHAPE NEW PUBLIC PLATFORMS THAT WILL EMERGE IN THE YEARS TO COME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $682,253 | ExpenseAmt |
| Grant | $415,153 | GrantAmt |
| Desc | CENSUS: THE 2020 CENSUS INVOLVED UNPRECEDENTED COMPLEXITY, WITH PEOPLE TALKING MORE OPENLY AND ANXIOUSLY ABOUT THE RISK OF AN UNACCEPTABLY FLAWED CENSUS. EVEN WITH THE BEST FORESIGHT AND PLANNING, THE FIRST-TIME DIGITAL NATURE OF THIS CENSUS COMBINED WITH THE FRAUGHT RELATIONSHIP OUR DEMOCRACY CURRENTLY HAS WITH THE INTERNET CREATES DAUNTING POTENTIAL CHALLENGES FOR A FAIR AND ACCURATE CENSUS. THE PANDEMIC ADDED TO THE CHALLENGES. NCOC'S CENSUS TEAM ENDEAVORED TO INSURER THE LIKELIHOOD OF A SUCCESSFUL CENSUS COUNT, HELPING MITIGATE THE RISK OF 24M RESIDENTS GOING UNCOUNTED, BUILD CAPACITY FOR RAPID RESPONSE TO DISINFORMATION, BUILD AWARENESS ON THE IMPORTANCE OF PARTICIPATION IN THE CENSUS, AND INCREASE UNDERSTANDING AROUND THE VALUE OF GOVERNMENT DATA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,245 | ExpenseAmt |
| Grant | $296,580 | GrantAmt |
| Desc | STUDENTS LEARN STUDENTS VOTE (SLSV): A NEW PROGRAM THIS YEAR, THIS TEAM WORKED WITH COLLEGES AND UNIVERSITIES IN THE US ON WAYS TO FOSTER THE NEXT GENERATION OF INFORMED, ENGAGED CITIZENS NECESSARY FOR OUR DEMOCRACY TO THRIVE. THIS WORK WAS ESSENTIAL, GIVEN FEDERAL REGULATIONS IN THE HIGHER EDUCATION ACT REQUIRE INSTITUTIONS OF HIGHER EDUCATION TO PROMOTE VOTER REGISTRATION ON THEIR CAMPUSES. CURRENT YEAR EFFORTS INVOLVED WORKING WITH COLLEGE ADMINISTRATORS AND FACULTY IN IDENTIFYING AND IMPLEMENTING WAYS TO INCREASE VOTER PARTICIPATED AND CIVIC ENGAGEMENT THROUGH DATA-DRIVEN APPROACHES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $519,504 | $55,000 | $20,624 | ANNUAL CONFERENCE |
| $115,743 | CIVIC HEALTH INDEX | ||
| $12,667 | PANDEMIC TO PROSPERITY | ||
| $133,804 | FULL PARTICIPATION | ||
| $388,833 | $56,810 | ALGORITHMIC TRANSPARENCY INSTITUTE | |
| $20,005 | PURPLE PROJECT | ||
| $120,341 | $1,486 | PROJECT REDESIGN | |
| $260,591 | CENSUS QUALITY REINFORCEMENT TASKFORCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,571,488 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,486 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $77,434 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,556,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 7 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICCO MELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028645521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 L STREET NW SUITE 450 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARRETT GRAFF | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AG NEWMYER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY BYRD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEISER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP DUNCAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LATTIE COOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL LEFTWICH KITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA ELLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC K FEDERING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICCO MELE | |||||||
| INTERIM CEO & E.D. (FROM 7/1/2019) | 40.00 | Yes (X) | $102,000 | $0 | $0 | ||
| STERLING SPEIRN FORMER CEO | |||||||
| EXEC. DIR.) FELLOW (FROM 7/1/2019) | 40.00 | $138,425 | $0 | $28,245 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOT MARQUIS | |||||
| 901 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | CONFERENCE VENUE | $181,557 |
| NICCO MELE | |||||
| 28 PEACOCK FARM ROAD | LEXINGTON | MA | 02421 | INTERIM CEO & E.D. | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,464,172 | AllOtherContributionsAmt |
| Total Contributions | $5,464,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP AND SERVICE FEES | 900099 | $114,310 | $114,310 |
| CONFERENCE REGISTRATION | 900099 | $13,124 | $13,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,298 | TotalRevenueColumnAmt |
| Exclusion | $127,298 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,447 | TotalRevenueColumnAmt |
| Exclusion | $1,179,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,996,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,038,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,405 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,405 | TotalRevenueColumnAmt |
| Exclusion | -$42,405 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,855,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,264,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,733 | TotalAmt |
| Program Services | $766,733 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,236 | TotalAmt |
| Program Services | $22,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,950 | TotalAmt |
| Program Services | $3,773 | ProgramServicesAmt |
| Management And General | $329,177 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,462 | TotalAmt |
| Program Services | $1,235,944 | ProgramServicesAmt |
| Management And General | $388,118 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,668 | TotalAmt |
| Program Services | $3,633 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,179 | TotalAmt |
| Program Services | $86,676 | ProgramServicesAmt |
| Management And General | $25,474 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,586 | TotalAmt |
| Program Services | $83,051 | ProgramServicesAmt |
| Management And General | $46,508 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,586 | TotalAmt |
| Program Services | $47,235 | ProgramServicesAmt |
| Management And General | $142,351 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,166 | TotalAmt |
| Management And General | $99,166 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,935 | TotalAmt |
| Management And General | $26,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,499 | TotalAmt |
| Program Services | $626,874 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,770 | TotalAmt |
| Program Services | $140,436 | ProgramServicesAmt |
| Management And General | $69,334 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,824 | TotalAmt |
| Program Services | $6,123 | ProgramServicesAmt |
| Management And General | $16,701 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,331 | TotalAmt |
| Program Services | $15,044 | ProgramServicesAmt |
| Management And General | $24,287 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,518 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $100,718 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,082 | TotalAmt |
| Program Services | $106,559 | ProgramServicesAmt |
| Management And General | $43,523 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,140 | TotalAmt |
| Program Services | $335,364 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305 | TotalAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,231 | TotalAmt |
| Management And General | $14,231 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,681 | TotalAmt |
| Management And General | $5,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER DIRECT COSTS | $56,261 | $56,261 | |
| PAYROLL & HR FEES | $24,587 | $13,511 | $11,076 |
| EQUIPMENT MAINTENANCE | $2,356 | $2,356 | |
| TRAINING & DEVELOPMENT | $1,800 | $1,275 | $525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956,886 | TotalAmt |
| Program Services | $3,556,528 | ProgramServicesAmt |
| Management And General | $1,349,901 | ManagementAndGeneralAmt |
| Fundraising | $50,457 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,402 | BOYAmt |
| EOY | $2,548,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,779 | BOYAmt |
| EOY | $404,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,138 | BOYAmt |
| EOY | $72,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,560 | BOYAmt |
| EOY | $21,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,979 | BOYAmt |
| EOY | $41,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,463 | BOYAmt |
| EOY | $3,297,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,987 | BOYAmt |
| EOY | $8,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,968,308 | BOYAmt |
| EOY | $6,394,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,786 | BOYAmt |
| EOY | $685,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,447 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,192 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,518 | BOYAmt |
| EOY | $54,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,751 | BOYAmt |
| EOY | $840,284 | 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 | $3,553,807 | BOYAmt |
| EOY | $2,571,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,750 | BOYAmt |
| EOY | $2,982,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,557 | BOYAmt |
| EOY | $5,554,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,968,308 | BOYAmt |
| EOY | $6,394,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,899,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,884 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $134,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,464,172 | CurrentTaxYearAmt |
| Total | $6,056,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,464,172 | CurrentTaxYearAmt |
| Total | $6,056,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,685,059 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,371,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,470,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,436,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,446,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,745 | CurrentTaxYearAmt |
| Total | $7,127,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,295 | CurrentTaxYearMinus1YearAmt |
| Total | $1,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,185,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27270 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | NCOC QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2019, IS 33.16%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).NCOC IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). NCOC IS WORKING WITH PARTNERS IN MANY STATES AND BIG CITIES TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. NCOC'S PUBLIC SUPPORT, AT 33.16%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), NCOC HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, NCOC HAS RECEIVED FINANCIAL SUPPORT FROM INDIVIDUAL DONORS AND CORPORATIONS IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. IN THIS RESPECT, NCOC MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).NCOC REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. NCOC IS DEDICATED TO STRENGTHENING CIVIC LIFE IN AMERICA. IT PURSUES ITS MISSION THROUGH A NATIONWIDE NETWORK OF PARTNERS INVOLVED IN A CUTTING-EDGE CIVIC HEALTH INITIATIVE, CROSS-SECTOR CONFERENCES AND ENGAGEMENT WITH A BROAD SPECTRUM OF INDIVIDUALS AND ORGANIZATIONS INTERESTED IN UTILIZING CIVIC ENGAGEMENT PRINCIPLES AND PRACTICES TO ENHANCE THEIR WORK. NCOC'S GOAL IS CONNECTING PEOPLE FOR THE PURPOSE OF STRENGTHENING CIVIC LIFE. AT THE CORE OF NCOC'S JOINT EFFORTS IS THE BELIEF THAT EVERY PERSON HAS THE ABILITY TO HELP THEIR COMMUNITY AND COUNTRY THRIVE. IN THIS MANNER, NCOC MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D). | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,963 | DepreciationAmt |
| Book Value | $27,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,391 | DepreciationAmt |
| Book Value | $13,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,159 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $13,176 |
| DEFERRED RENT ABATEMENT | $40,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,105 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,875,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,884 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $46,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,829,011 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,935 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,935 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,855,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,929,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,929,951 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,935 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,935 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,956,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2020, NCOC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR YOUTH ORGANIZING | |||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $32,540 | RAISE AWARENESS, INITIATE CAMPUS CONVERSATIONS, ESTABLISH VOTING SITES, AND ISSUE MINI GRANTS TO PARTNERS ON CAMPUSES |
| DATA & SOCIETY RESEARH INSTITUTE | |||||||
| 36 W 20TH STREET 11TH FL | NEW YORK | NY | 10011 | 462904827 | 501(C)(3) | $149,250 | STRATEGIC EFFORT TO MONITOR, ANALYZE, AND COMMUNICATE DISINFORMATION THREATS FOR CENSUS STAKEHOLDERS |
| FAIR ELECTIONS CENTER | |||||||
| 1825 K STREET NW STE 450 | WASHINGTON | DC | 20006 | 815447067 | 501(C)(3) | $244,040 | ALLOCATE STAFFING STIPENDS TO FACILITATE ASK EVERY STUDENT-RELATED VOTER REGISTRATION EFFORTS ON CAMPUS AND PROGRAM PARTICIPATION |
| FAITH IN ACTION NETWORK | |||||||
| 999 NORTH CAPITOL ST NE STE 200 | WASHINGTON | DC | 20002 | 942206497 | 501(C)(3) | $10,000 | PROVIDE EDUCATIONAL OUTREACH TO HARD TO COUNT COMMUNITIES IN SUPPORT OF THE 2020 CENSUS DIGITAL PREPAREDNESS PROJECT |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3500 S FIGUEROA STREET STE 102 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $250,903 | COMBATTING MISINFORMATION IN THE CENSUS DIGITAL PREPAREDNESS PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS, HONORARIUMS, FELLOWSHIPS | GrantTypeTxt |
| Recipient | 57 | RecipientCnt |
| Cash Grant | $22,236 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDING SUBGRANTS IS AN ESSENTIAL PART OF CERTAIN OF NCOC'S PROJECTS. WRITTEN REPORTS OR SIMILAR UPDATES ARE REQUIRED FROM RECIPIENTS TO CONFIRM THE FUNDS WERE USED AS INTENDED AND THE OUTCOMES ANTICIPATED WERE ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STERLING SPEIRN FORMER CEO | PersonNm |
| Title | EXEC. DIR.) FELLOW (FROM 7/1/2019) | TitleTxt |
| Base Compensation Filing Org | $138,425 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,745 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,670 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN THE FOLLOWING PROGRAMS DURING FY20: - CIVIC SIGNALS - CENSUS - STUDENTS LEARN STUDENTS VOTE - PANDEMIC TO PROSPERITY - FULL PARTICIPATION - ALGORITHMIC TRANSPARENCY INSTITUTE - PURPLE PROJECT - PROJECT REDESIGN - CENSUS QUALITY REINFORCEMENT TASKFORCE |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A MEMBERSHIP CORPORATION. ANY AGENCY OR ORGANIZATION INTERESTED IN FURTHERING THE PURPOSES OF THE CORPORATION IS ELIGIBLE TO BECOME A MEMBER OF THE CORPORATION (A "MEMBER"), EXCEPT THAT AN AGENCY OR ORGANIZATION ADVOCATING OR WORKING FOR THE OVERTHROW OF THE GOVERNMENT OF THE UNITED STATES BY FORCE OR VIOLENCE, OR WHICH REFUSES TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES, IS INELIGIBLE TO BECOME A MEMBER. FOR THIS PURPOSE, "AGENCY" MEANS ANY DEPARTMENT OR INDEPENDENT AGENCY (OR ANY BUREAU, BRANCH, DIVISION OR UNIT THEREOF) OF (A) THE GOVERNMENT OF THE UNITED STATES, (B) THE GOVERNMENT OF THE DISTRICT OF COLUMBIA, (C) THE GOVERNMENT OF ANY OF THE SEVERAL STATES, TERRITORIES OR POSSESSIONS OF THE UNITED STATES OR (D) THE GOVERNMENT OF ANY CITY, COUNTY OR OTHER EQUIVALENT SUBDIVISION OF ANY OF SUCH STATES, TERRITORIES OR POSSESSIONS, AND ORGANIZATION" MEANS ANY TYPE OF ORGANIZATION, REGARDLESS OF ITS STRUCTURE, WHETHER FOR-PROFIT OR NONPROFIT, WHEREVER ORGANIZED. |
| FORM 990, PART VI, SECTION A, LINE 7A | NCOC HAS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER AND THE EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, SENIOR STAFF AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST ATTENSTATION FORM. WHENEVER A STAFF OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE HE/SHE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR NCOC, HE/SHE PROMPTLY DISCLOSES THE POTENTIAL CONFLICT TO THE CEO. IF THE CEO HAS A POTENTIAL CONFLICT, HE/SHE DISCLOSES IT TO THE BOARD OF DIRECTORS. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER SUPERVISOR) DETERMINES WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON PROVIDES THE SUPERVISOR WITH ALL THE INFORMATION HE/SHE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH HE/SHE HAS AN INTEREST AND THE FINAL DECISION IS MADE BY THE SUPERVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DOES AN ANNUAL REVIEW OF THE CEO, INCLUDING HIS/HER PERFORMANCE, COMPENSATION, AND COMPARABILITY DATA. THE CEO'S COMPENSATION REVIEW LAST TOOK PLACE IN JULY 2019. THE CEO ANNUALLY EVALUATES THE PERFORMANCE AND COMPENSATION FOR ALL STAFF AND CONSULTS WITH THE BOARD ON PERFORMANCE AND COMPENSATION OF STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S CEO. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 626,874. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,499. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,000. TOTAL EXPENSES 40,000. |
| FORM 990, PART X, LINE 24: | ON MAY 11, 2020, NCOC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $100,192 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. NCOC USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. NCOC INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, NCOC WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. |