UNDERSTOOD FOR ALL INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNDERSTOOD FOR ALL INC (EIN 83-2365235)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-26
- IRS object ID
- 202112999349100111
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-26T09:52:01-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832365235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDERSTOOD FOR ALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 5166547584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 MORTON STREET FL5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100143459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY POSES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5166547584 | PhoneNum |
| Signature | 2021-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | POSES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,255,151 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $27,412,393 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $142 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $142 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $250,231 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $100 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $220,626 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $27,662,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $242 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $220,626 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $18,145 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $18,145 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $13,866,607 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $220,626 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $13,645,981 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,341,468 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,388,275 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $148,623 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $162,510 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,415 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $47,415 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $96,059 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $102,677 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $41,156 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,087,382 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,170,079 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $161,145 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $173,463 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $14,171 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10,851 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,494,575 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,667,070 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,316,746 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $220,626 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $27,386,466 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,316,746 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $220,626 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,386,466 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $346,020 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $242 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,127,797 | CashBOYAmt |
| Cash EOY | $953,167 | CashEOYAmt |
| Cash EOYFMV | $953,167 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $200,135 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $200,235 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $200,235 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $46,786 | AcctRcvblAmt |
| Acct Rcvbl BOY | $30,235 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $46,786 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $46,786 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $75,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $75,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $75,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $151,738 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $197,145 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $197,145 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,796,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,948 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $233,864 | LandBOYAmt |
| Land EOY | $2,739,375 | LandEOYAmt |
| Land EOYFMV | $2,739,375 | LandEOYFMVAmt |
| Other Assets BOY | $13,042 | OtherAssetsBOYAmt |
| Other Assets EOY | $43,443 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $43,443 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,756,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,255,151 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,255,151 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,008,176 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $652,999 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,517,952 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,008,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,170,951 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $748,635 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,009,200 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $75,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $748,635 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,084,200 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,756,811 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,255,151 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $748,635 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $346,020 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,094,655 | SubtotalAmt |
| Other Decreases | $10,455 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,084,200 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $3 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WAGGETT SR DIRECTOR OF FINANCE AND OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466138934 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 MORTON STREET FL5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100143459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FREDERIC M POSES | ||||||||
| 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | PRESIDENT & CEO | 40.00 | $0 | $0 | $0 |
| NANCY POSES | ||||||||
| 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | CHAIR & SECRETARY | 5.00 | $0 | $0 | $0 |
| JACOB POSES | ||||||||
| 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | TREASURER | 5.00 | $0 | $0 | $0 |
| MARY BETH GUSTAFSSON | ||||||||
| 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| MARY QUICK | ||||||||
| 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| KENNETH DE REGT | ||||||||
| 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| LAURIE SIEGEL | ||||||||
| 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NATHAN W FREIDMAN | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CHIEF MARKETING OFFI | 40.00 | $500,000 | $17,880 | $14,400 |
| HAFTAN M ECKHOLDT | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CHIEF DATA & SCIENCE | 40.00 | $500,000 | $15,462 | $14,400 |
| MARIA L BRIDGE | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | CHIEF OPERATING OFFI | 40.00 | $400,000 | $23,560 | $14,400 |
| BLAIR L ARTHUR | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | EXECUTIVE DIRECTOR, | 40.00 | $257,500 | $29,615 | $13,863 |
| SCOTT M COCCHIERE | ||||||||
| 96 MORTON STREET 5TH FLOOR | NEW YORK | NY | 10014 | EXECUTIVE CREATIVE D | 40.00 | $257,500 | $16,314 | $14,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 94 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLINHARRIS INTERNATIONAL INC | |||||
| 733 10TH STREET NW SUITE 900 | WASHINGTON | DC | 20001 | PUBLIC RELATIONS | $625,299 |
| FLOAT DESIGN STUDIOS LLC | |||||
| 11 WEST 25TH STREET FLOOR 6 | NEW YORK | NY | 10010 | ARCHITECTURE | $529,190 |
| CREATIVE CIRCLE LLC | |||||
| PO BOX 74007899 | CHICAGO | IL | 60674 | CREATIVE STAFFING | $511,021 |
| RACKSPACE US INC | |||||
| PO BOX 730759 | DALLAS | TX | 75373 | WEBSITE SUPPORT | $312,832 |
| ANDELA | |||||
| 129 WEST 29TH STREET FLOOR 4 | NEW YORK | NY | 10001 | ENGINEERING STAFFING | $292,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 29 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 11 FOR UNDERSTOOD FOR ALL NARRATIVE | Description1Txt |
| Expenses1 | $20,686,958 | Expenses1Amt |
| Description2 | SEE STATEMENT 12 FOR WORKPLACE INITIATIVE NARRATIVE | Description2Txt |
| Expenses2 | $2,349,556 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,397,966 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,397,966 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,397,966 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,969 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,376,997 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $68,850 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,386,466 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,563,448 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $29,949,914 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $29,949,914 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-02-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $29,949,914 | CurrentYearAmt |
| Year1 | $23,516,164 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $53,466,078 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $29,949,914 | CurrentYearAmt |
| Year1 | $23,516,164 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $53,466,078 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,900 | CurrentYearAmt |
| Year1 | $23,658 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $69,558 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICC PROGRAMS PARTICIPATION | Desc |
| Related Or Exempt Function Incm | $220,626 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $142 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $100 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| REBATES AND REWARDS | 01 | $29,193 |
| REIMBURSEMENT | 01 | $312 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $29,747 | ExclusionAmt |
| Related Or Exempt Function Incm | $220,626 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $250,373 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | CONTRACTS IN ASSISTING THE DESIGNING AND IMPLEMENTING A DISABILITY INCLUSION PROGRAM AS PART OF THE ORGANIZATION'S MISSION TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH PROGRAMS AND FIELD PARTNERSHIPS CENTERED AROUND PARENTS, EDUCATORS, EMPLOYERS AND INDIVIDUALS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| THE POSES FAMILY FOUNDATON | |||||||
| 1 | 145 HUDSON STREET SUITE 5B | NEW YORK | NY | 10013 | $27,047,481 | Yes (X) | Yes (X) |
| LAURENCE E HIRSCH | |||||||
| 2 | 300 CRESCENT COURT SUITE 550 | DALLAS | TX | 75201 | $200,000 | Yes (X) | |
| BILL AND MELINDA GATES FOUNDATION | |||||||
| 3 | PO BOX 23350 | SEATTLE | WA | 98102 | $50,000 | Yes (X) | |
| MAX'IS CREATIONS INC | |||||||
| 4 | 70 WELLESLEY STREET | WESTON | MA | 024932510 | $25,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | EQUIPMENT AND FURNITURE | NoncashPropertyDesc |
| Fair Market Value | $6,326 | FairMarketValueAmt |
| Received | 2020-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PKF O'CONNOR DAVIES LLP | $44,500 | $0 | $0 | $44,500 |
| WITHUMSMITH+BROWN | $2,915 | $0 | $0 | $2,915 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2020-12-31 | $3,393 | SL | 7.000000000000 | $0 | $0 | $0 | ||
| COMPUTERS AND EQUIPMENT | 2019-06-30 | $148,158 | SL | 5.000000000000 | $26,482 | $0 | $26,482 | $9,869 | |
| PHOTO PRODUCTION EQUIPMENT | 2019-06-30 | $100,208 | SL | 7.000000000000 | $14,674 | $0 | $14,674 | $5,923 | |
| CONSTRUCTION IN PROGRESS | 2019-01-01 | $2,544,564 | NC | $0 | $0 | $0 | 0.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990PF, PART IX-A, LINE 1: | AN ESTIMATED 1 IN 5 PEOPLE IN THE U.S. NAVIGATE LIFE WITH LEARNING AND THINKING DIFFERENCES. YET RESOURCES AND COMMUNITIES ARE HARD TO FIND AND SOCIETY CAN FEEL LIKE IT'S SHAPED FOR A NORMAL THAT DOESN'T EXIST. THAT MEANS PEOPLE GET LEFT BEHIND. AND WHEN THAT HAPPENS, WE ALL MISS OUT. UNDERSTOOD IS AN ORGANIZATION DEDICATED TO SHAPING A WORLD WHERE PEOPLE WHO LEARN AND THINK DIFFERENTLY CAN THRIVE. WHERE ANYONE, REGARDLESS OF DIFFERENCE OR DIAGNOSIS, CAN BE PROUD TO SAY, "I AM UNDERSTOOD." WE DELIVER OUR IMPACT BY:- RAISING AWARENESS TO SHIFT PERCEPTIONS AND ERADICATE STIGMA- UNCOVERING INSIGHTS TO BETTER UNDERSTAND LEARNING AND THINKING DIFFERENCES- CONNECTING FAMILIES THROUGH ONLINE SUPPORT COMMUNITIES- PROVIDING PROVEN, HIGH-IMPACT TOOLS AND INFORMATION FOR FAMILIES, EDUCATORS AND EMPLOYERS UNDERSTOOD WAS FOUNDED IN 2014 AND BORN OUT OF A VISION BY FRED AND NANCY POSES, WHOSE SON LEARNS AND THINKS DIFFERENTLY. OUR INITIAL FOCUS WAS TO PROVIDE PARENTS WITH RESOURCES, CONTENT, AND ACCESS TO SOME OF THE COUNTRY'S LEADING EXPERTS ON LEARNING AND THINKING DIFFERENCES. IN LATE 2018, UNDERSTOOD EXPANDED ITS MISSION BEYOND SUPPORT FOR PARENTS. WE LAUNCHED NEW PROGRAMS THAT TARGET DIFFERENT AUDIENCE SEGMENTS AND WORK TOGETHER TO DELIVER IMPACT AT SCALE. SINCE ITS INCEPTION, UNDERSTOOD HAS PUBLISHED MORE THAN 3000 PIECES OF EXPERT-VETTED CONTENT, CREATED MULTIMEDIA EXPERIENCES, AND BUILT A STRONG SOCIAL MEDIA FOLLOWING. TO DATE THE IMPACT OF THESE COMBINED PROGRAMMATIC EFFORTS REACH OVER 2 MILLION MONTHLY VISITORS TO OUR WEBSITE, OVER 400,000 SUBSCRIBERS TO OUR VARIOUS COMMUNITIES, AND OVER 500,000 FOLLOWERS ON OUR SOCIAL MEDIA CHANNELS. A SUMMARY OF OUR PROGRAMS IS BELOW: - THE FAMILIES PROGRAM WHICH TARGETS CAREGIVERS WHO PLAY THE MOST POWERFUL SUPPORT ROLE IN INDIVIDUALS' DEVELOPMENTA. BRAND DEVELOPMENT THROUGH CONTENT CREATION TARGETING FAMILIESB. INFLUENCER AND EXPERT ENGAGEMENT TO GENERATE FAMILY/PARENT CONTENT TO SERVE AS A RESOURCEC. PARTNERSHIP DEVELOPMENT TO IDENTIFY ENTITIES WHO PROVIDE SUPPORT TO FAMILIES/PARENTS LEARNING ABOUT DIFFERENCE - THE YOUNG ADULT PROGRAM WHICH AIMS TO HELP THOSE WHO LEARN AND THINK DIFFERENTLY MAKE SUCCESSFUL TRANSITIONSA. ESTABLISH A PARTNERSHIP WITH EYE TO EYE WHICH ALLOWED FOR SHARED CONTENT GENERATED BY YOUNG ADULTS WITH LEARNING AND THINKING DIFFERENCESB. LAUNCH OF UNDERSTOOD BY US WHICH FEATURES CONTENT CREATED BY YOUNG ADULTS WITH LEARNING AND THINKING DIFFERENCE AND INFLUENCERS OF YOUNG ADULTS.- THE EDUCATOR PROGRAM WHICH AIMS TO HELP TEACHERS MORE CONFIDENTLY AND MORE EFFICACIOUSLY REACH AND TEACH THEIR STUDENTS WHO LEARN AND THINK DIFFERENTLY SO THAT THEY THRIVE IN SCHOOL AND IN LIFE.A. ALL MEANS ALL COHORT GRANTEES/PARTNERS TO EVOLVE TEACHER PRE-SERVICE TRAINING AND IN-PERSON PROFESSIONAL DEVELOPMENT TO CENTRALLY INCORPORATE TEACHING TO THE 1 IN 5, WHILE DELIVERING EFFECTIVE INSTRUCTION TO ALL.B. CREATION OF TEACHER FELLOWSC. CREATION OF EDUCATORS COHORT TO SHARE BEST PRACTICES |
| FORM 990PF, PART IX-A, LINE 2: | - THE WORKPLACE INITIATIVE - A PROGRAM THAT FOCUSES ON ALL DISABILITIES - AND ENSURING INCLUSION IN THE WORKPLACE. A. ESTABLISH A PARTNERSHIP WITH SHRM TO PROVIDE CERTIFICATION TO HR PROFESSIONALS ABOUT HOW TO CREATE A WORK ENVIRONMENT SUPPORTIVE OF DISABILITIES IN THE WORKPLACEB. ESTABLISH AN EMPLOYER COHORT PROGRAM TO PROVIDE ON-SITE SUPPORT TO COACH/EDUCATE ORGANIZATIONS TO CREATE AN ENVIRONMENT SUPPORTIVE OF PEOPLE WITH DISABILITIES AND TO RECRUIT AND RETAIN EMPLOYEES WITH DISABILITIESC. CREATE AN ONLINE CURRICULUM/LEARNING MODULES THAT ORGANIZATIONS CAN USE TO TRAIN MANAGERS AND EMPLOYEES ON HOW TO CREATE A WORKPLACE FOR PEOPLE WITH DISABILITIES IN THE WORKPLACE. |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE AND FIXTURES | $3,393 | $0 | $3,393 |
| COMPUTERS AND EQUIPMENT | $148,158 | $36,351 | $111,807 |
| PHOTO PRODUCTION EQUIPMENT | $100,208 | $20,597 | $79,611 |
| CONSTRUCTION IN PROGRESS | $2,544,564 | $0 | $2,544,564 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (6 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GREENWALD DOHERTY LLP | $15,900 | $0 | $0 | $14,161 |
| DROSSMAN LAW PC | $1,948 | $0 | $0 | $4,265 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | $46,697 | $0 | $0 | $63,451 |
| OUTSIDE GC LLC | $82,620 | $0 | $0 | $79,175 |
| LOEB & LOEB LLP | $1,278 | $0 | $0 | $1,278 |
| INFOLAWGROUP LLP | $180 | $0 | $0 | $180 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $3,070 | $0 | $0 |
| ESCROWED FUNDS & RETAINERS | $7,279 | $14,109 | $14,109 |
| OTHER ASSETS | $2,693 | $29,334 | $29,334 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON DISPOSAL OF ASSETS | Desc |
| Amt | $10,455 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $40,995 | $0 | $0 | $40,995 |
| PUBLIC RELATIONS AND MARKETING | $955,583 | $0 | $0 | $804,388 |
| IC TEAM | $3,499,770 | $0 | $0 | $3,686,698 |
| CREATIVE EXPENSES | $385,745 | $0 | $0 | $343,211 |
| WEBSITE PLATFORM | $1,485,742 | $0 | $0 | $1,603,275 |
| ADVERTISING EXP | $1,307,027 | $0 | $0 | $1,288,895 |
| PROGRAM/POLICY RESEARCH | $180,722 | $0 | $0 | $250,722 |
| RECRUITMENT EXP | $240,875 | $0 | $0 | $241,580 |
| OFFICE EXP | $268,274 | $0 | $0 | $290,850 |
| TRAINING & PROFESSIONAL DEV | $62,908 | $0 | $0 | $50,938 |
| EVENT EXPENSES | $31,013 | $0 | $0 | $24,517 |
| INFORMATION TECHNOLOGY | $35,921 | $0 | $0 | $41,001 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LICENSING INCOME | $100 | $100 | $0 |
| ICC PROGRAMS PARTICIPATION | $220,626 | $220,626 | |
| REBATES AND REWARDS | $29,193 | $0 | |
| REIMBURSEMENT | $312 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED RENT | $0 | $615,134 |
| PAYCHECK PROTECTION PROGRAM LOAN | $0 | $1,902,818 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (16 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| VOYA | $11,641 | $0 | $0 | $9,800 |
| SAMANTHA GILLELAND | $0 | $0 | $0 | $3,490 |
| MARINER WEALTH ADVISORS LLC | $11,680 | $0 | $0 | $14,906 |
| PRIMEPAY LLC | $2,784 | $0 | $0 | $2,594 |
| QUALIFIED PLAN CONSULTANTS | $1,481 | $0 | $0 | $1,481 |
| WAGEWORKS | $33 | $0 | $0 | $33 |
| NAVEX GLOBAL INC. | $2,700 | $0 | $0 | $2,700 |
| LIAZON | $9,609 | $0 | $0 | $9,579 |
| ADP LLC | $9,675 | $0 | $0 | $9,736 |
| HAKIM WILLIAMS | $5,000 | $0 | $0 | $5,000 |
| HARBOR COMPLIANCE | $28,970 | $0 | $0 | $28,970 |
| KERI GRAY GROUP | $1,613 | $0 | $0 | $1,613 |
| PRINCETON HR INSIGHT LLC | $4,500 | $0 | $0 | $4,500 |
| ROBIN C. HOUSTON LLC | $1,373 | $0 | $0 | $875 |
| THE LIVES OF MEN | $5,000 | $0 | $0 | $5,000 |
| LAWLEY INSURANCE | $0 | $0 | $0 | $2,400 |