EDUCATION REFORM NOW ADVOCACY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION REFORM NOW ADVOCACY INC (EIN 26-0596684)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-12
- IRS object ID
- 202112859349301796
- Schema version
- 2020v4.1
- 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 | 2021-10-12T14:57:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260596684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION REFORM NOW ADVOCACY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2126143213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE STE 704 915 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA Y MITCHELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126143213 | PhoneNum |
| Signature | 2021-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TANYA | PersonFirstNm |
| Person Last | MITCHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 2125511724 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANYA Y MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE STE 704 915 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,014,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A COMPETITIVE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,919,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,003,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,428 | PYOtherRevenueAmt |
| CY Other Revenue | $11,597 | CYOtherRevenueAmt |
| PY Total Revenue | $10,922,777 | PYTotalRevenueAmt |
| CY Total Revenue | $12,014,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,346,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,929,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,786,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,000,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,508 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,817,419 | PYOtherExpensesAmt |
| CY Other Expenses | $4,075,810 | CYOtherExpensesAmt |
| PY Total Expenses | $10,035,632 | PYTotalExpensesAmt |
| CY Total Expenses | $12,021,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $887,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,650,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,093,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $744,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,195,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,905,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,898,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION REFORM NOW ADVOCACY, INC. ADVOCATES FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A GLOBALLY COMPETITIVE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,987,886 | ExpenseAmt |
| Grant | $2,929,575 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION REFORM NOW ADVOCACY, INC. (ERNA) BUILDS COALITIONS AT THE STATE AND NATIONAL LEVEL TO GIVE A VOICE TO REFORM IN THE PUBLIC EDUCATION DEBATE. IT ALSO IDENTIFIES MISSING CONSTITUENT GROUPS ADVOCATING FOR REFORM AND THEN AIDS IN THEIR DEVELOPMENT. GENERALLY, POLICY OBJECTIVES ARE BUILT AROUND PUBLIC SCHOOL CHOICE, ACCOUNTABILITY, RESOURCE EQUITY, HUMAN CAPITAL INCLUDING TEACHER PREPARATION, AND HIGHER EDUCATION. ERNA EMPOWERS ALIGNED APPOINTED AND ELECTED POLICYMAKERS TO GET INTO OFFICE AND ADVANCE INTO INCREASINGLY INFLUENTIAL ROLES; INFORMS AND MOBILIZES VOTERS, ESPECIALLY IN COMMUNITIES OF COLOR, TOWARDS PRO-REFORM POSITIONS AND IN SUPPORT OF ALIGNED ELECTED OFFICIALS; AND ESTABLISHES STRONG AND DIVERSE COALITIONS WITH TRADITIONALLY PROGRESSIVE ORGANIZATIONS. WE SUPPORT CANDIDATES IN A NUMBER OF WAYS: DIRECT CONTRIBUTIONS, INDEPENDENT EXPENDITURES AND PROMOTING THEM TO OUR SUPPORTER BASE. ERNA USES GRANT FUNDING TO ENGAGE IN ACTIVITIES INTENDED TO EDUCATE AND ENCOURAGE THE ELECTORATE TO PARTICIPATE IN THE ELECTORAL PROCESS, SUCH AS PREPARING AND DISTRIBUTING POLICY PAPERS, AND CONDUCTING NON-ADVOCACY OUTREACH. | Desc |
| Total Program Service Expenses | $10,987,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126143213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE STE 704 915 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| BOYKIN CURRY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GARGIULO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GERSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY TILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLON MARSHALL | |||||||
| DIRECTOR (FROM DEC 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAVAR JEFFRIES | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA MITCHELL | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $92,697 | $0 | $15,307 | ||
| CHARLES BARONE | |||||||
| POLICY DIRECTOR | 39.00 | $230,736 | $0 | $27,641 | Yes (X) | ||
| KATHLEEN NUGENT-HUGHES | |||||||
| CHIEF OF STAFF | 39.00 | $228,857 | $0 | $10,980 | Yes (X) | ||
| MICHAEL DANNENBERG | |||||||
| DIRECTOR OF STRATEGIC INIT | 37.00 | $202,262 | $0 | $12,143 | Yes (X) | ||
| AMY DOWELL | |||||||
| CONNECTICUT STATE DIRECTOR | 39.00 | $196,507 | $0 | $10,009 | Yes (X) | ||
| JENNIFER WALMER | |||||||
| COLORADO STATE DIRECTOR | 26.00 | $144,579 | $0 | $24,769 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,095,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AUTOMATIC DATA PROCESSING INC | |||||
| 1 ADP BLVD | ROSELAND | NJ | 070681728 | PAYROLL ADMINISTRATION SERVICES | $5,082,875 |
| ANZALONE LISZT GROVE RESEARCH INC | |||||
| 260 COMMERCE STREET 4TH FLOOR | MONTGOMERY | AL | 36104 | RESEARCH AND POLLING | $445,800 |
| BERNI CONSULTING LLC | |||||
| 6701 CANAL BOULEVARD | NEW ORLEANS | LA | 70124 | POLITICAL CONSULTANT, LOBBYIST, VOTER MO | $421,990 |
| OURSO BEYCHOK INC | |||||
| 352 NAPOLEON ST | BATON ROUGE | LA | 708025939 | VOTER MOBILIZATION CONSULTING | $263,250 |
| THE RABEN GROUP LLC | |||||
| 1341 G STREET NW FL 5 | WASHINGTON | DC | 200053105 | COMMUNICATIONS CONSULTING | $196,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,003,047 | AllOtherContributionsAmt |
| Total Contributions | $12,003,047 | TotalContributionsAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,597 | TotalRevenueColumnAmt |
| Exclusion | $11,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,014,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,597 | 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 | $2,929,575 | TotalAmt |
| Program Services | $2,929,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,674 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $118,674 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182,276 | TotalAmt |
| Program Services | $3,828,867 | ProgramServicesAmt |
| Management And General | $170,140 | ManagementAndGeneralAmt |
| Fundraising | $183,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,953 | TotalAmt |
| Program Services | $48,740 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
| Fundraising | $2,460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,251 | TotalAmt |
| Program Services | $288,478 | ProgramServicesAmt |
| Management And General | $22,212 | ManagementAndGeneralAmt |
| Fundraising | $14,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,609 | TotalAmt |
| Program Services | $269,282 | ProgramServicesAmt |
| Management And General | $20,734 | ManagementAndGeneralAmt |
| Fundraising | $13,593 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,681 | TotalAmt |
| Management And General | $23,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,294 | TotalAmt |
| Management And General | $137,294 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,900 | TotalAmt |
| Program Services | $455,900 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,750 | TotalAmt |
| Fundraising | $15,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,563 | TotalAmt |
| Program Services | $2,782,065 | ProgramServicesAmt |
| Management And General | $145,498 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,238 | TotalAmt |
| Program Services | $29,018 | ProgramServicesAmt |
| Management And General | $38,767 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,933 | TotalAmt |
| Program Services | $29,584 | ProgramServicesAmt |
| Management And General | $38,872 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,626 | TotalAmt |
| Program Services | $32,434 | ProgramServicesAmt |
| Management And General | $42,192 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,323 | TotalAmt |
| Program Services | $43,537 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,555 | TotalAmt |
| Program Services | $8,555 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370 | TotalAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613 | TotalAmt |
| Management And General | $3,613 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,801 | TotalAmt |
| Management And General | $8,801 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $221,913 | TotalAmt |
| Program Services | $211,851 | ProgramServicesAmt |
| Management And General | $9,634 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,021,898 | TotalAmt |
| Program Services | $10,987,886 | ProgramServicesAmt |
| Management And General | $792,755 | ManagementAndGeneralAmt |
| Fundraising | $241,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,818 | BOYAmt |
| EOY | $4,612,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $246,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,390 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,535 | BOYAmt |
| EOY | $32,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258 | BOYAmt |
| EOY | $2,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,143 | BOYAmt |
| EOY | $200,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,144 | BOYAmt |
| EOY | $5,093,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,964 | BOYAmt |
| EOY | $371,749 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,500 | BOYAmt |
| EOY | $823,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,464 | BOYAmt |
| EOY | $1,195,419 | 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 | $3,866,860 | BOYAmt |
| EOY | $3,358,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,820 | BOYAmt |
| EOY | $540,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,680 | BOYAmt |
| EOY | $3,898,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,144 | BOYAmt |
| EOY | $5,093,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,254 | ReconcilationRevenueExpnssAmt |
| 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $5,872,740 | PoliticalExpendituresAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $1,771,575 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,771,575 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| BETTER COLORADO ALLIANCE | |||||
| PO BOX 100033 | DENVER | CO | 80250 | 832505764 | $400,000 |
| COLORADANS CREATING OPPORTUNITIES | |||||
| PO BOX 100292 | DENVER | CO | 80250 | 472607588 | $100,000 |
| COLORADO COMING TOGETHER | |||||
| 820 S MONACO PARKWAY 227 | DENVER | CO | 80224 | 852055702 | $25,000 |
| COLORADO VALUES PROJECT | |||||
| 117 MANHATTAN DRIVE | BOULDER | CO | 80303 | 822621980 | $81,750 |
| DFER DC IEC | |||||
| 1700 K STREET NW | WASHINGTON | DC | 20006 | 473709678 | $734,225 |
| DFER- LA | |||||
| 2508 GATES CIRCLE | BATON ROUGE | LA | 70809 | 473568602 | $24,000 |
| FAIR LINES COLORADO | |||||
| PO BOX 101482 | DENVER | CO | 80250 | 850836874 | $6,000 |
| LEADING COLORADO FORWARD | |||||
| PO BOX 102766 | DENVER | CO | 80250 | 832522034 | $200,000 |
| RAISING COLORADO | |||||
| 325 GOLD STREET SUITE 201 | BROOKLYN | NY | 11201 | 470988839 | $25,000 |
| THE COMMITTEE TO ELECT ANYA L PARKER | |||||
| 6880 HILLSHIRE DRIVE | MEMPHIS | TN | 38133 | 411475226 | $6,400 |
| THE COMMITTEE TO ELECT DOMINIQUE D PRIMER | |||||
| 3615 CLARKE ROAD | MEMPHIS | TN | 38115 | 844285571 | $6,400 |
| THE COMMITTEE TO ELECT KRISTY SULLIVAN | |||||
| 6680 VININGS CREEK COVE WEST | MEMPHIS | TN | 38119 | 844530088 | $6,400 |
| THE COMMITTEE TO ELECT SHEELAH HARRIS | |||||
| 8846 CORTONA CIRCLE N | CORDOVA | TN | 38018 | 844842670 | $6,400 |
| BACE ACTION FUND | |||||
| 6424 PINES BOULEVARD | NEW ORLEANS | LA | 70126 | 853060358 | $150,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ACTIVE IN SUPPORTING CANDIDATES FOR OFFICE WHO SUPPORT K-12 AND HIGHER EDUCATION REFORM POLICIES, ADVOCATES FOR SYSTEMIC REFORM OF AMERICAN K-12 AND HIGHER PUBLIC EDUCATION SYSTEMS, AND LOBBIES FEDERAL, STATE, AND LOCAL POLICYMAKERS NATIONWIDE ON K-12 AND HIGHER EDUCATION REFORM ISSUES, INCLUDING PUBLIC SCHOOL CHOICE, SCHOOL AND TEACHER ACCOUNTABILITY, AND PUBLIC SCHOOL FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,134 | DepreciationAmt |
| Book Value | $2,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,084 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $823,670 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $823,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,014,644 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,014,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,014,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,021,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,021,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,021,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IRS GUIDANCE REQUIRES 501(C)(4) ENTITIES TO OPERATE PRIMARILY TO PROMOTE SOCIAL WELFARE. THE IRS HAS NOT PROVIDED A NUMERICAL STANDARD FOR WHAT DEFINES "PRIMARILY". THEREFORE, MANAGEMENT HAS TAKEN THE POSITION THAT NO MORE THAN 50% OF ITS EXPENDITURES BE POLITICAL IN NATURE. DURING THE YEAR COVERED BY THE TAX RETURN, POLITICAL EXPENDITURES ACCOUNTED FOR LESS THAN 50% OF TOTAL EXPENDITURES. MANAGEMENT CONTINUES TO MONITOR FUTURE POLITICAL EXPENDITURES TO ASCERTAIN COMPLIANCE WITH THE IRS GUIDELINES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'NEILL AND PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 NEW CHARDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $12,000 | RetainedByContractorAmt |
| Net To Organization | -$12,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $12,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$12,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BRIGHTER HEALTHIER FUTURE FOR COLORADO'S KIDS | ||||||||
| 656 ROCK RIDGE DRIVE | LAFAYETTE | CO | 80026 | 844969662 | 501(C)(4) | $535,000 | POLITICAL CONTRIBUTIONS | |
| THE COMMITTEE TO ELECT ANYA L PARKER | ||||||||
| 6880 HILLSHIRE DRIVE SUITE 20 | MEMPHIS | TN | 38133 | 411475226 | 527 | $6,400 | POLITICAL CONTRIBUTIONS | |
| BACE ACTION FUND | ||||||||
| 6424 PINES BOULEVARD | NEW ORLEANS | LA | 70126 | 853060358 | 527 | $150,000 | GENERAL OPERATING SUPPORT | |
| BETTER COLORADO ALLIANCE | ||||||||
| PO BOX 100033 | DENVER | CO | 80250 | 832505764 | 527 | $400,000 | POLITICAL CONTRIBUTIONS | |
| BLACK ECONOMIC ALLIANCE | ||||||||
| 700 13TH ST NW SUITE 600 | WASHINGTON | DC | 20005 | 824578595 | 501(C)(4) | $100,000 | POLITICAL CONTRIBUTIONS | |
| BOLDLY FORWARD COLORADO | ||||||||
| PO BOX 12285 | DENVER | CO | 80212 | 832448257 | 501(C)(4) | $25,000 | POLITICAL CONTRIBUTIONS | |
| BORN TO RUN COLORADO | ||||||||
| PO BOX 102 | LAFAYETTE | CO | 80026 | 824159102 | 501(C)(4) | $50,000 | POLITICAL CONTRIBUTIONS | |
| COLORADANS CREATING OPPORTUNITIES | ||||||||
| PO BOX 100292 | DENVER | CO | 80250 | 472607588 | 527 | $100,000 | POLITICAL CONTRIBUTIONS | |
| COLORADO COMING TOGETHER | ||||||||
| 820 S MONACO PARKWAY 227 | DENVER | CO | 80224 | 852055702 | 527 | $25,000 | POLITICAL CONTRIBUTIONS | |
| COLORADO VALUES PROJECT | ||||||||
| 117 MANHATTAN DRIVE | BOULDER | CO | 80303 | 822621980 | 527 | $81,750 | POLITICAL CONTRIBUTIONS | |
| CONGRESSIONAL BLACK CAUCUS INSTITUTE | ||||||||
| 413 NEW JERSEY AVE SE | WASHINGTON | DC | 20003 | 522270607 | 501(C)(4) | $25,000 | POLITICAL CONTRIBUTIONS | |
| DENVER COMMITS TO KIDS | ||||||||
| 656 ROCK RIDGE DRIVE | LAFAYETTE | CO | 80026 | 852377908 | 501(C)(4) | $55,000 | POLITICAL CONTRIBUTIONS | |
| DFER DC IEC | ||||||||
| 1700 K STREET NW | WASHINGTON | DC | 20006 | 473709678 | 527 | $734,225 | POLITICAL CONTRIBUTIONS | |
| DFER- LA | ||||||||
| 2508 GATES CIRCLE | BATON ROUGE | LA | 70809 | 473568602 | 527 | $24,000 | POLITICAL CONTRIBUTIONS | |
| THE COMMITTEE TO ELECT DOMINIQUE D PRIMER | ||||||||
| 3615 CLARKE ROAD | MEMPHIS | TN | 38115 | 844285571 | 527 | $6,400 | POLITICAL CONTRIBUTIONS | |
| FAIR FIGHT ACTION INC | ||||||||
| 1270 CAROLINE ST NE SUITE D120-430 | ATLANTA | GA | 30307 | 471427359 | 501(C)(4) | $25,000 | FIGHT AND MITIGATE VOTER SUPPRESSION EFFORTS THAT DISCOURAGE AND DISENFRANCHISE VOTERS | |
| FAIR LINES COLORADO | ||||||||
| PO BOX 101482 | DENVER | CO | 80250 | 850836874 | 527 | $6,000 | POLITICAL CONTRIBUTIONS | |
| FAIR SHARE ACTION | ||||||||
| 294 WASHINGTON STREET SUITE 500 | BOSTON | MA | 02108 | 460932086 | 501(C)(4) | $100,000 | POLITICAL CONTRIBUTIONS | |
| THE COMMITTEE TO ELECT KRISTY SULLIVAN | ||||||||
| 6680 VININGS CREEK COVE WEST | MEMPHIS | TN | 38119 | 844530088 | 527 | $6,400 | POLITICAL CONTRIBUTIONS | |
| LATINO VICTORY PROJECT | ||||||||
| 700 14TH STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 464651149 | 501(C)(4) | $50,000 | SPONSORSHIP | |
| LEADING COLORADO FORWARD | ||||||||
| PO BOX 102766 | DENVER | CO | 80250 | 832522034 | 527 | $200,000 | POLITICAL CONTRIBUTIONS | |
| PROTECT COLORADO'S RECOVERY | ||||||||
| 656 ROCK RIDGE DRIVE | LAFAYETTE | CO | 80026 | 852837011 | 501(C)(4) | $10,000 | POLITICAL CONTRIBUTIONS | |
| RAISING COLORADO | ||||||||
| 325 GOLD STREET SUITE 201 | BROOKLYN | NY | 11201 | 470988839 | 527 | $25,000 | POLITICAL CONTRIBUTIONS | |
| THE COMMITTEE TO ELECT SHEELAH HARRIS | ||||||||
| 8846 CORTONA CIRCLE N | CORDOVA | TN | 38018 | 844842670 | 527 | $6,400 | POLITICAL CONTRIBUTIONS | |
| STORY NETWORK FOUNDATION | ||||||||
| 2300 18TH ST NW LOWER LOBBY PO BOX | WASHINGTON | DC | 21421 | 842907396 | 501(C)(4) | $25,000 | POLITICAL CONTRIBUTIONS | 21421 |
| UNIDOSUS | ||||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 860212873 | C CORPORATION | $25,000 | POLITICAL CONTRIBUTIONS | |
| VOTO LATINO ACTION FUND | ||||||||
| 1300 L STREET NW SUITE 975 | WASHINGTON | DC | 20005 | 455477218 | 501(C)(4) | $125,000 | POLITICAL CONTRIBUTIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ERNA SENDS CONTRIBUTION NOTIFICATION LETTERS TO RECIPIENTS, INDICATING ITS TAX STATUS AND THE INTENDED USE OF THE CONTRIBUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES BARONE | ||||||||||||||
| POLICY DIRECTOR | $223,922 | $0 | $6,814 | $0 | $0 | $0 | $11,535 | $0 | $16,106 | $0 | $258,377 | $0 | $0 | $0 |
| KATHLEEN NUGENT-HUGHES | ||||||||||||||
| CHIEF OF STAFF | $213,885 | $0 | $14,972 | $0 | $0 | $0 | $10,980 | $0 | $0 | $0 | $239,837 | $0 | $0 | $0 |
| MICHAEL DANNENBERG | ||||||||||||||
| DIRECTOR OF STRATEGIC INIT | $196,370 | $0 | $5,892 | $0 | $0 | $0 | $12,143 | $0 | $0 | $0 | $214,405 | $0 | $0 | $0 |
| AMY DOWELL | ||||||||||||||
| CONNECTICUT STATE DIRECTOR | $189,239 | $0 | $7,268 | $0 | $0 | $0 | $10,009 | $0 | $0 | $0 | $206,516 | $0 | $0 | $0 |
| JENNIFER WALMER | ||||||||||||||
| COLORADO STATE DIRECTOR | $137,996 | $0 | $6,583 | $0 | $0 | $0 | $8,563 | $0 | $16,206 | $0 | $169,348 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PAYS LOWENSTEIN SANDLER LLP FOR THE SERVICES OF THE ORGANIZATION'S PRESIDENT, SHAVAR JEFFRIES. THE PRESIDENT PROVIDES OVERSIGHT OVER PROGRAM ACTIVITIES AND FUNDRAISES FOR THE ORGANIZATION. DURING THE YEAR COVERED BY THE TAX RETURN, THE ORGANIZATION PAID $30,000 TO LOWENSTEIN SANDLER LLP FOR THE PRESIDENT'S SERVICES. THIS AMOUNT DOES NOT INCLUDE THE COMPENSATION REPORTED FOR SHAVAR JEFFRIES ON PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE, AND DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS, INCLUDING ANY RELATIONSHIP/INTEREST IN ANY TRANSACTION IN WHICH THE INDIVIDUAL WAS A PARTY. AS AN ONGOING PROCEDURE THROUGHOUT THE YEAR, THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND ENSURES THAT ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING SUCH TRANSACTIONS AS THEY ARE PROCESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. REVIEW OF OFFICER COMPENSATION WAS LAST CONDUCTED IN MARCH 2020. |
| 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. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 2,425,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425,038. COMMUNICATIONS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 357,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,027. PAYROLL ADMINISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,023. ADMINISTRATIVE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,475. |
| ADDITIONAL INFORMATION REGARDING FORM 990, PART VII | EDUCATION REFORM NOW ADVOCACY, INC. (ERNA) LEASES EMPLOYEES FROM AUTOMATIC DATA PROCESSING, INC. (ADP), A PROFESSIONAL EMPLOYMENT ORGANIZATION. ERNA'S EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF ERNA, HOWEVER, ADP IS THE EMPLOYER OF RECORD AND AS SUCH, ERNA'S EMPLOYEES RECEIVE THEIR W2S FROM ADP. EDUCATION REFORM NOW, INC. (ERN) AND ERNA ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990 GLOSSARY. ERN AND ERNA HAVE ENTERED INTO A COST-SHARING ARRANGEMENT WHEREBY, ERNA MAKES THE PAYMENTS TO A PROFESSIONAL EMPLOYMENT ORGANIZATION AND ERN REIMBURSES ERNA FOR ERN'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR SERVICES PROVIDED FOR ERN. |