REPAIR THE WORLD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REPAIR THE WORLD INC (EIN 36-4524686)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-11
- IRS object ID
- 202121629349301457
- Schema version
- 2019v5.0
- 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 | 2021-06-11T12:09:38-07:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364524686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Repair the World Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REPA | BusinessNameControlTxt |
| Phone | 6466952700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2015 322 W 52nd St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Greenberg | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2021-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Cindy Greenberg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2015 322 W 52nd St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101012015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,744,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | werepair.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Repair the World mobilizes Jews and their communities to take action to pursue a more just world, igniting a lifelong commitment to service. We believe service in support of social change is vital to a flourishing Jewish community and an inspired Jewish life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 31457 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,066,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,508,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,329 | PYOtherRevenueAmt |
| CY Other Revenue | $106,374 | CYOtherRevenueAmt |
| PY Total Revenue | $3,199,273 | PYTotalRevenueAmt |
| CY Total Revenue | $7,743,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $233,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $382,621 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,064,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,164,936 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $579,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,129,670 | PYOtherExpensesAmt |
| CY Other Expenses | $2,600,150 | CYOtherExpensesAmt |
| PY Total Expenses | $5,428,122 | PYTotalExpensesAmt |
| CY Total Expenses | $7,147,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,228,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $596,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,629,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,757,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,048,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,579,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,580,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,177,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Repair the World mobilizes Jews and their communities to take action to pursue amore just world, igniting a lifelong commitment to service. We believe service insupport of social change is vital to a flourishing Jewish community and an inspiredJewish life. By 2030, we will inspire and catalyze 1 million acts of service towardsrepairing the world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,901,484 | ExpenseAmt |
| Grant | $304,621 | GrantAmt |
| Revenue | $128,216 | RevenueAmt |
| Desc | Repair operates several core direct programs to mobilize Jews and their communities in service and learning. These include our full-time Fellowship program, part-time Serve the Moment Service Corps, and episodic service and learning opportunities for the broader community. All of Repair's programs draw on Jewish values, history, and heritage, as well as contextual learning about social issues, to deepen the volunteer experience. Learning and service take place during volunteer projects and in separate educational programs such as themed "Cocktails with a ConscienceX and Shabbat dinners. As part of the Fellowship program, a cohort of full-time Fellows live, serve, and learn within their communities, engaging in direct service to support local nonprofit partners, hosting service and educational events for the community, and using peer-to-peer engagement to mobilize others to serve alongside them. In the 2019-20 year (August 2019-July 2020), Repair reached 37,768 total participants and mobilized 63,821 acts of service and learning through its direct programs, contributing 78,983 hours of service to local nonprofit partners across the country. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,557,532 | ExpenseAmt |
| Grant | $78,000 | GrantAmt |
| Desc | Repair also partners with national Jewish communal organizations, like Hillel International, Moishe House, and JDC Entwine, to support other Jewish communities across the country in prioritizing meaningful service and learning grounded in Jewish values. In the 2019-20 year, Repair launched the Jewish Service Alliance, a coalition of 45 partners from across the spectrum of Jewish life, and catalyzed 7,141 acts of service and learning through national partnerships. Additionally, through national thematic service campaigns focused on specific issues (i.e. food insecurity, racial justice) and times of year (i.e. MLK Day, Thanksgiving, Jewish holidays) Repair inspires tens of thousands of Jews and their communities to get involved in service and engage in critical conversations. Campaigns include digital resources, like education guides, as well as virtual and in-person service. In 2019-20, Repairs campaigns focused on the Jewish High Holidays, MLK National Day of Service, Passover, and virtual volunteering in response to COVID-19. These campaigns had a total digital reach of 497,571. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,624 | ExpenseAmt |
| Desc | In May 2020, alongside the Fellowship, Repair launched Serve the Moment, a national service initiative mobilizing tens of thousands of Jewish young adults and their communities in 100,000 acts of needed and meaningful service to address the COVID-19 crisis. In summer 2020, a pilot cohort of 100 part-time, stipended Corps Members served directly with nonprofits on the front lines of the pandemic in communities across the country. Through this initiative, Repair expanded its operations to new cities, increasing the total number of Repair the World Communities to 13: Atlanta, Baltimore, Bay Area, Boston, Brooklyn, Chicago, Cleveland, Detroit, Harlem, Los Angeles, Miami, Philadelphia, and Pittsburgh. Repair also hosts virtual and in-person episodic service opportunities for the broader community, such as packaging and delivering meals for individuals experiencing food insecurity, working on urban farms and gardens, and providing virtual tutoring. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,561,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neeraj Nagpal | PersonNm |
| Phone | 6466952700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 Broadway | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| David Eisner | |||||||
| CEO till 03.19 | 40.00 | 0.00 | Yes (X) | Yes (X) | $424,361 | $0 | $32,187 |
| Cindy Greenberg | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $256,952 | $0 | $8,615 | |
| Jennie Goldstein | |||||||
| Sr Dir of Op | 40.00 | 0.00 | $144,632 | $0 | $18,784 | ||
| Adina Konikoff | |||||||
| Sr Director of Prg | 40.00 | 0.00 | $134,004 | $0 | $12,200 | ||
| Briana Marbury | |||||||
| Sr Finance Dir | 40.00 | 0.00 | $134,816 | $0 | $7,946 | ||
| Zack Block | |||||||
| ED, RTW Pittsburgh | 40.00 | 0.00 | $120,589 | $0 | $22,155 | ||
| Rachel Figurasmith | |||||||
| ED, RTW NYC | 40.00 | 0.00 | $104,255 | $0 | $19,990 | ||
| Elizabeth Fisher | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $34,446 | $0 | $2,902 | |
| Larry Brooks | |||||||
| Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Eisen | |||||||
| Chair Emeritus | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robb Lippitt | |||||||
| Treas & VChair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anna Kovinsky | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Albert Sebag | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rabbi Daniel Gropper | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allan Bloom | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Skloot | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Hai | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Loren Shatten | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Kay | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Nadel | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ruth Suzman | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Cohen | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Feber | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,354,055 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $124,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OpenTent LLC | |||||
| 195 Montague Street Floor 14 | Brooklyn | NY | 11201 | Software consulting | $141,800 |
| Your Part-time Controller | |||||
| 1500 Walnut Street Ste 1200 | Philadelphia | PA | 19102 | Accounting Services | $109,788 |
| DRG Search | |||||
| 275 Madison Avenue Ste 1203 | New York | NY | 10016 | CEO, CMO, CDO searches | $173,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,508,646 | AllOtherContributionsAmt |
| Total Contributions | $7,508,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Exclusion | $290 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378 | TotalRevenueColumnAmt |
| Exclusion | $378 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,743,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,590 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $668 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,203 | TotalAmt |
| Program Services | $102,203 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,418 | TotalAmt |
| Program Services | $280,418 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,866 | TotalAmt |
| Program Services | $172,933 | ProgramServicesAmt |
| Management And General | $69,173 | ManagementAndGeneralAmt |
| Fundraising | $103,760 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353,588 | TotalAmt |
| Program Services | $2,605,878 | ProgramServicesAmt |
| Management And General | $499,734 | ManagementAndGeneralAmt |
| Fundraising | $247,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,482 | TotalAmt |
| Program Services | $297,909 | ProgramServicesAmt |
| Management And General | $125,680 | ManagementAndGeneralAmt |
| Fundraising | $41,893 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,499 | TotalAmt |
| Management And General | $50,499 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,043 | TotalAmt |
| Program Services | $449,829 | ProgramServicesAmt |
| Management And General | $121,725 | ManagementAndGeneralAmt |
| Fundraising | $95,489 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,120 | TotalAmt |
| Program Services | $50,655 | ProgramServicesAmt |
| Management And General | $4,092 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,582 | TotalAmt |
| Program Services | $131,155 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $7,167 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,964 | TotalAmt |
| Program Services | $38,032 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,427 | TotalAmt |
| Program Services | $773,841 | ProgramServicesAmt |
| Management And General | $34,192 | ManagementAndGeneralAmt |
| Fundraising | $32,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,663 | TotalAmt |
| Program Services | $263,538 | ProgramServicesAmt |
| Management And General | $25,227 | ManagementAndGeneralAmt |
| Fundraising | $30,898 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,781 | TotalAmt |
| Management And General | $27,781 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,351 | TotalAmt |
| Program Services | $68,996 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,992 | TotalAmt |
| Program Services | $127,032 | ProgramServicesAmt |
| Management And General | $10,825 | ManagementAndGeneralAmt |
| Fundraising | $6,135 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Partner agreements | $112,770 | $112,750 | $20 | |
| Office Equipment | $99,945 | $75,171 | $18,583 | $6,191 |
| Dues & subscriptions | $17,013 | $11,300 | $5,623 | $90 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,147,707 | TotalAmt |
| Program Services | $5,561,640 | ProgramServicesAmt |
| Management And General | $1,006,362 | ManagementAndGeneralAmt |
| Fundraising | $579,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,423 | BOYAmt |
| EOY | $533,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,847 | BOYAmt |
| EOY | $2,160,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,204 | BOYAmt |
| EOY | $1,707,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,266 | BOYAmt |
| EOY | $64,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,207,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,139,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,432 | BOYAmt |
| EOY | $68,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,060 | BOYAmt |
| EOY | $164,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,379 | BOYAmt |
| EOY | $57,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,611 | BOYAmt |
| EOY | $4,757,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,250 | BOYAmt |
| EOY | $273,136 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,712 | BOYAmt |
| EOY | $117,712 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $451,441 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $737,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,962 | BOYAmt |
| EOY | $1,579,851 | 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 | -$288,710 | BOYAmt |
| EOY | $170,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,359 | BOYAmt |
| EOY | $3,007,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,649 | BOYAmt |
| EOY | $3,177,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,611 | BOYAmt |
| EOY | $4,757,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $596,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $817 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,044,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,331,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,899,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,066,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,508,646 | CurrentTaxYearAmt |
| Total | $25,851,366 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,044,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,331,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,899,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,066,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,508,646 | CurrentTaxYearAmt |
| Total | $25,851,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,972,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,879,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $8,830 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,374 | CurrentTaxYearAmt |
| Total | $443,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,303,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $408,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,002,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,002,172 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,877 | DepreciationAmt |
| Book Value | $68,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,081 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,877,787 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $817 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,066 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $133,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,743,904 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,743,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,280,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,066 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $133,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,147,707 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,147,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ended December 31, 2017 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Hillel International | |||||||||
| 800 8th Street NW | Washington | DC | 20001 | 521844823 | 501(c)3 | $15,957 | $0 | FMV | For Alternative breaks FY19 |
| One America Movement | |||||||||
| 1342 Florida Ave NW | Washington | DC | 20009 | 845006315 | 501(c)3 | $78,000 | $0 | FMV | General Operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowship | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $280,418 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | All grantees submit a formal application, which is then reviewed by staff before disbursing the final award. Staff approves a final report detailing use of funds and programmatic impact. Should any changes in the program, expected number of participants or other terms of the grant occur, the grantee is expected to reach out to a staff member as soon as possible so chances or cancellations can be made. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Cindy Greenberg | |||||
| President & CEO | $256,952 | $8,132 | $483 | $265,567 | |
| David Eisner | |||||
| CEO till 03.19 | $374,361 | $7,008 | $25,179 | $456,548 | $50,000 |
| Jennie Goldstein | |||||
| Sr Dir of Op | $144,632 | $4,654 | $14,130 | $163,416 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | Performance based compensation has been provided to recognize outstanding contributions to the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft form of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the finance committee and the audit committee for review. Once they approved, the form was filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In 2009, Repair the World adopted a conflict of interest policy. The Organization ensures compliance with it by annually mandating completion of a conflict of interest disclosure form by each staff member and board member. Board members with conflicts and potential conflicts are recused from pertinent discussions and decisions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board conducted a compensation study to determine new CEO's salary and it was shared with the audit team. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, Repair the World's Form 990 and other materials are available at www.guidestar.org. |
| Form 990, Part IX, Line 6 & 7 - Leased Employees | The Organization has a year to year contract with Insperity, Inc. (Insperity) a professional employer organization for leased employees. Insperity provides comprehensive human resource services to the Organization and is responsible for personnel, administrative, and benefits management functions, as well as payroll processing. Since Insperity is the employer of record for all employees assigned to the Organization, employees are included in the Insperity quarterly payroll tax findings. |