STRATEGY STUDIO / PUBLIC DATA EXPLORER

STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US (EIN 83-0781172)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-10
IRS object ID
202122229349301862
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

FieldValueIRS element (for citing)
Return2021-08-10T13:51:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521931931PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAILEY STUBE & GLASER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110427 NORTH ST SUITE 101AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830781172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOP THE ADDICTION FATALITY EPIDEMICBusinessNameLine1Txt
Business Name Line2(SAFE) PROJECT USBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTOPBusinessNameControlTxt
Phone8327940245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13118 WASHINGTON BLVD BOX 101734AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF HORWITZPersonNm
Person TitleCOOPersonTitleTxt
Phone8327940245PhoneNum
Signature2021-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastHORWITZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATALIE SAUNDERSPreparerPersonNm
PTINP00847463PTIN
Phone7036912490PhoneNum
Preparation2021-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF HORWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13118 WASHINGTON BLVD BOX 101734AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,843,736GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SAFEPROJECT.US/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO SUPPORT ACTIONS THAT WILL PREVENT FATAL DRUG OVERDOSES AND MITIGATE THE IMPACT OF SUBSTANCE USE DISORDERS IN OUR SOCIETYActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers464TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,836,011PYContributionsGrantsAmt
CY Contributions Grants$1,828,749CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,457PYInvestmentIncomeAmt
CY Investment Income$14,987CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,867,468PYTotalRevenueAmt
CY Total Revenue$1,843,736CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$883,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,323,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,908CYTotalFundraisingExpenseAmt
PY Other Expenses$1,120,431PYOtherExpensesAmt
CY Other Expenses$996,413CYOtherExpensesAmt
PY Total Expenses$2,003,673PYTotalExpensesAmt
CY Total Expenses$2,320,378CYTotalExpensesAmt
PY Revenues Less Expenses-$136,205PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$476,642CYRevenuesLessExpensesAmt
Total Assets BOY$2,443,375TotalAssetsBOYAmt
Total Assets EOY$1,988,318TotalAssetsEOYAmt
Total Liabilities BOY$57,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,386,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,909,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$494,667ExpenseAmt
DescSAFE PROJECTS GENERAL PROGRAM: SAFE PROJECT PROGRAMMING IS FOCUSED UPON COMPREHENSIVE, MULTIPRONG AND NON-PARTISAN EFFORTS TO END THE NATION'S ADDICTION FATALITY EPIDEMIC. SAFE PROJECT APPRECIATES THAT THE COUNTRY CANNOT PERMANENTLY END ADDICTION BY UNILATERALLY WORKING ON ONLY ONE ASPECT OF THE CONTINUUM OF CARE. TO ACHIEVE SUCCESS, SAFE PROJECT ESTABLISHES PROGRAMS AND PROVIDES TECHNICAL ASSISTANCE TO SUPPORT THE ENTIRE CONTINUUM OF CARE THROUGH SIX DEEPLY INTERWOVEN LINES OF OPERATION. EACH LINE OF OPERATION REQUIRES COLLABORATION AND COORDINATION. THE SIX LINES OF OPERATION: PUBLIC AWARENESS, FAMILY OUTREACH AND SUPPORT; FULL SPECTRUM PREVENTION, LAW ENFORCEMENT AND CRIMINAL JUSTICE, PRESCRIPTION DRUGS AND MEDICAL RESPONSE AND TREATMENT AND RECOVERY, MUST BE COORDINATED THROUGH DISTINCT STAKEHOLDERS. OUR INDIVIDUAL "INITIATIVES" (SAFE COMMUNITIES; SAFE CAMPUSES, SAFE VETERANS AND SAFE WORKPLACES) HAVE BEEN CREATED TO SUPPORT THESE STAKEHOLDERS, MEETING THEM WHERE THEY ARE, IN THEIR INDIVIDUAL JOURNEYS AND ASSISTING IN THEIR IMPLEMENTATION OF THESE SIX LINES OF OPERATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$309,032ExpenseAmt
DescSAFE CAMPUSES: SAFE CAMPUSES PROVIDES PROGRAMMING AND TECHNICAL ASSISTANCE TO ALL POST-SECONDARY INSTITUTIONS AND THEIR STUDENTS. SAFE CAMPUSES WORKS DIRECTLY WITH INDIVIDUAL CAMPUSES PROVIDING THE TOOLS AND RESOURCES NEEDED TO SUPPORT THEIR STUDENTS THROUGH ALL LEVELS OF THE CONTINUUM OF CARE. IN ADDITION TO HELPING POST-SECONDARY INSTITUTIONS BUILD SUPPORTIVE ENVIRONMENTS, SAFE WORKS DIRECTLY WITH STUDENTS TO ENSURE THEY RECEIVE THE SUPPORT AND CONNECTION NEEDED TO END SUCCESSFULLY END ADDICTION AND PROMOTE RECOVERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$994,132ExpenseAmt
DescSAFE COMMUNITIES: THE SAFE COMMUNITIES INITIATIVE WORKS DIRECTLY WITH INDIVIDUAL COMMUNITIES ACROSS THE COUNTRY TO ASSIST THEIR FIGHT TO END THE ADDICTION FATALITY EPIDEMIC. THROUGH A SERIES OF PROGRAMS, SAFE PROJECT PROVIDES COMMUNITIES WITH INDIVIDUALIZED PROGRAMMING, TECHNICAL ASSISTANCE, AND RESOURCES TO ACHIEVE SUCCESSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$247,423SAFE VETERANS: THE SAFE VETERANS INITIATIVE WAS CREATED TO PROVIDE IMMEDIATE SUPPORT TO THE UNIQUE NEEDS OF ACTIVE DUTY SERVICEMEMBERS, VETERANS, THEIR FAMILIES, AND CAREGIVERS. EACH OF THESE GROUPS OF INDIVIDUALS FACE SPECIAL PRESSURES ON THEIR MENTAL HEALTH AND WELLNESS. SAFE VETERANS IDENTIFIES THE RISKS AND TARGETS IMMEDIATE SOLUTIONS TO ENSURE THAT INDIVIDUALIZED RESILIENCY AND COPING SKILLS ARE MADE AVAILABLE. THE SAFE VETERANS INITIATIVES PROVIDES A SERIES OF PROGRAMS TAILORED TO THE INDIVIDUALIZED NATURE OF THE INDIVIDUAL GROUPS TO PROVIDE GREATER SUPPORT TOWARDS IDENTIFYING RISK FACTORS, APPLYING COPING SKILLS AND ENGAGING IN SELF-HELP WHILE BUILDING RESILIENCE SKILLS.
$63,775SAFE WORKPLACES: THE SAFE WORKPLACES INITIATIVE IS THE NEWEST OF SAFE PROJECT INITIATIVES. SAFE WORKPLACES WORKS DIRECTLY WITH INDIVIDUAL BUSINESSES TO HELP IDENTIFY SUBSTANCE USE DISORDER AS A RISK TO THE WORKPLACE AND AN EMPLOYEE'S HOME. SAFE WORKPLACES PROVIDES EACH BUSINESS WITH THE TOOLS TO ENSURE THAT THEY ARE NOT ONLY PROTECTING THEIR EMPLOYEES BUT ALSO THE WORKER'S FAMILY. BY SIMILARLY PROTECTING THE EMPLOYEE AND THEIR FAMILY, SAFE WORKPLACES IS ENSURING A HEALTHY AND MORE PRODUCTIVE WORKPLACE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$311,198TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,109,029TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAMANTHA ADAMSPersonNm
Phone8327940245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13118 WASHINGTION BLVD BOX 101734AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADMIRAL JAMES SANDY WINNEFELD
CO-CHAIR SAFE PROJECT US3.00Yes (X)Yes (X)$0$0$0
MARY WINNEFELD
CO-CHAIR SAFE PROJECT US3.00Yes (X)Yes (X)$0$0$0
PETER L CORSELL
SECRETARY - SAFE PROJECT U3.00Yes (X)Yes (X)$0$0$0
THOMAS DONOHUE JR
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DENIS MCDONOUGH
DIRECTOR1.00Yes (X)$0$0$0
KELLY RAINKO
DIRECTOR1.00Yes (X)$0$0$0
CHUCK ROSENBERG
DIRECTOR1.00Yes (X)$0$0$0
TERRI TANIELIAN
DIRECTOR1.00Yes (X)$0$0$0
RAHUL GUPTA
DIRECTOR1.00Yes (X)$0$0$0
BILL STERNBERG
DIRECTOR1.00Yes (X)$0$0$0
HON MARY BONO
DIRECTOR1.00Yes (X)$0$0$0
BRIAN DOONER
DIRECTOR1.00Yes (X)$0$0$0
HANSEL TOOKES MD MPH
DIRECTOR1.00Yes (X)$0$0$0
JEFF HORWITZ
OFFICER40.00Yes (X)$155,000$0$8,573
BRANDEE IZQUIERDO
OFFICER40.00Yes (X)$155,000$0$6,091
FieldValueIRS element (for citing)
Total Reportable Comp From Org$310,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$144,980GovernmentGrantsAmt
All Other Contributions$1,683,769AllOtherContributionsAmt
Total Contributions$1,828,749TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,987TotalRevenueColumnAmt
Related Or Exempt Func Income$14,987RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,843,736TotalRevenueColumnAmt
Related Or Exempt Func Income$14,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$324,664TotalAmt
Program Services$282,898ProgramServicesAmt
Management And General$29,073ManagementAndGeneralAmt
Fundraising$12,693FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$870,929TotalAmt
Program Services$799,066ProgramServicesAmt
Management And General$35,379ManagementAndGeneralAmt
Fundraising$36,484FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,510TotalAmt
Program Services$40,010ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,862TotalAmt
Program Services$77,880ProgramServicesAmt
Management And General$4,730ManagementAndGeneralAmt
Fundraising$3,252FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,696TotalAmt
Management And General$4,696ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,216TotalAmt
Program Services$1,450ProgramServicesAmt
Management And General$10,806ManagementAndGeneralAmt
Fundraising$7,960FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,363TotalAmt
Management And General$21,363ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$506,888TotalAmt
Program Services$485,757ProgramServicesAmt
Management And General$18,931ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Program Services$2,982ProgramServicesAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,583TotalAmt
Program Services$9,284ProgramServicesAmt
Management And General$1,937ManagementAndGeneralAmt
Fundraising$1,362FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,968TotalAmt
Program Services$66,300ProgramServicesAmt
Management And General$3,985ManagementAndGeneralAmt
Fundraising$3,683FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,772TotalAmt
Program Services$5,051ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,734TotalAmt
Program Services$10,734ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,660TotalAmt
Program Services$63,660ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,939TotalAmt
Management And General$3,939ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM & PARTICIPANT C$231,309$231,221$88
CHARITABLE CONTRIBUTION$10,873$10,873
ONLINE BUSINESS TOOLS$8,600$8,600
REIMBURSABLE EXPENSES$6,427$5,508$832$87

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,353TotalAmt
Program Services$7,755ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt
Fundraising$2,751FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,320,378TotalAmt
Program Services$2,109,029ProgramServicesAmt
Management And General$138,441ManagementAndGeneralAmt
Fundraising$72,908FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$373,717BOYAmt
EOY$140,446EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,892,745BOYAmt
EOY$1,558,759EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,101BOYAmt
EOY$6,640EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,301EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$379,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,737BOYAmt
EOY$260,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,075BOYAmt
EOY$15,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,443,375BOYAmt
EOY$1,988,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,798BOYAmt
EOY$34,843EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,572BOYAmt
EOY$44,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,370BOYAmt
EOY$78,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,386,005BOYAmt
EOY$1,909,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,386,005BOYAmt
EOY$1,909,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,443,375BOYAmt
EOY$1,988,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$476,642ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,635,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,836,011CurrentTaxYearMinus1YearAmt
Current Tax Year$1,828,749CurrentTaxYearAmt
Total$7,299,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,635,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,836,011CurrentTaxYearMinus1YearAmt
Current Tax Year$1,828,749CurrentTaxYearAmt
Total$7,299,973TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,299,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,457CurrentTaxYearMinus1YearAmt
Current Tax Year$14,987CurrentTaxYearAmt
Total$47,757TotalAmt
FieldValueIRS element (for citing)
Total Support$7,347,730TotalSupportAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,481OtherCostOrOtherBasisAmt
Depreciation$119,404DepreciationAmt
Book Value$260,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$260,077TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$39,992
401K PAYABLE$4,119
FieldValueIRS element (for citing)
Total Liability$44,111TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,843,736TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,843,736RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,843,736TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,320,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,320,377ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,320,377TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFF HORWITZ
OFFICER$155,000$0$0$0$0$0$0$0$8,573$0$163,573$0$0$0
BRANDEE IZQUIERDO
OFFICER$155,000$0$0$0$0$0$0$0$6,091$0$161,091$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES A WINNEFELD JR (CHAIR) AND MARY WINNEFELD (CO-CHAIR) ARE SPOUSES
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO RECERTIFY EACH YEAR AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP MANAGEMENT IS BASED ON BOARD KNOWLEDGE OF PRACTICES BY OTHER SIMILAR ORGANIZATIONS AS WELL AS EXPERIENCE OF CANDIDATE FOR THE POSITION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GADMINISTRATIVE & IT SUPPORT: PROGRAM SERVICE EXPENSES 6,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,705. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 430,845. MANAGEMENT AND GENERAL EXPENSES 12,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,264. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 48,207. MANAGEMENT AND GENERAL EXPENSES 6,512. FUNDRAISING EXPENSES 2,200. TOTAL EXPENSES 56,919.