STRATEGY STUDIO / PUBLIC DATA EXPLORER

MOTHERS AGAINST DRUNK DRIVING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MOTHERS AGAINST DRUNK DRIVING (EIN 94-2707273)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-01
IRS object ID
202512139349301656
Schema version
2024v5.1
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)
Return2025-08-01T14:59:45+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114221 Dallas Parkway Suite 400AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942707273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOTHERS AGAINST DRUNK DRIVINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOTHBusinessNameControlTxt
Phone2147446233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E JOHN CARPENTER FREEWAY 200AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmber E KinneyPersonNm
Person TitleCFO and AdministratorPersonTitleTxt
Phone4694204505PhoneNum
Signature2025-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW GRAYPreparerPersonNm
PTINP01517705PTIN
Phone9727028262PhoneNum
Preparation2025-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1STACEY STEWARTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E JOHN CARPENTER FREEWAY 200AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,326,248GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MADD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO END DRUNK AND DRUGGED DRIVING, SUPPORT THE VICTIMS OF THESE VIOLENT CRIMES, AND PREVENT UNDERAGE DRINKING AND OTHER DRUG USE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee431TotalEmployeeCnt
Total Volunteers1963TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,437,418PYContributionsGrantsAmt
CY Contributions Grants$24,773,547CYContributionsGrantsAmt
PY Program Service Revenue$10,759,586PYProgramServiceRevenueAmt
CY Program Service Revenue$11,158,307CYProgramServiceRevenueAmt
PY Investment Income$321,800PYInvestmentIncomeAmt
CY Investment Income$882,020CYInvestmentIncomeAmt
PY Other Revenue-$28,319PYOtherRevenueAmt
CY Other Revenue-$12,671CYOtherRevenueAmt
PY Total Revenue$34,490,485PYTotalRevenueAmt
CY Total Revenue$36,801,203CYTotalRevenueAmt
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$24,615,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,681,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$894,744PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$254,724CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,686,012CYTotalFundraisingExpenseAmt
PY Other Expenses$12,375,184PYOtherExpensesAmt
CY Other Expenses$11,517,287CYOtherExpensesAmt
PY Total Expenses$37,885,158PYTotalExpensesAmt
CY Total Expenses$38,453,943CYTotalExpensesAmt
PY Revenues Less Expenses-$3,394,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,652,740CYRevenuesLessExpensesAmt
Total Assets BOY$20,498,652TotalAssetsBOYAmt
Total Assets EOY$20,288,070TotalAssetsEOYAmt
Total Liabilities BOY$5,585,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,688,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,913,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,599,657NetAssetsOrFundBalancesEOYAmt
MissionMADD BELIEVES IN A WORLD WHERE EVERYONE IS SAFE TO LIVE, WORK, AND PLAY. WE ARE A MOVEMENT OF CARING INDIVIDUALS WITH A SHARED PURPOSE TO END THE DANGERS OF DRUNK AND DRUGGED DRIVING, A HEALTH AND SAFETY ISSUE THAT AFFECTS EVERY COMMUNITY. WE COMMIT TO HONOR MADD'S HISTORY AND CONTINUOUSLY EVOLVE TO SAVE LIVES IN A CHANGING WORLD. WE WILL EXPAND OUR WORK IN PREVENTION, RELENTLESSLY ADVOCATE FOR NECESSARY CHANGES, AND ENGAGE ACROSS GENERATIONS AND COMMUNITIES. WE WILL CONSISTENTLY SHOW UP FOR VICTIMS AND SURVIVORS. WE WILL USE TECHNOLOGY, DATA, AND BEST PRACTICE TO DELIVER LIFE-CHANGING SOLUTIONS. OUR VOICES AND EXPERIENCES ARE OUR STRENGTH, AND OUR COMPASSION IS OUR FUEL. WE INVITE EVERYONE TO JOIN OUR MOVEMENT OF ADVOCATES AND CHANGEMAKERS. TOGETHER, WE WILL NOT STOP UNTIL WE CREATE A SAFER FUTURE FOR ALL AND A WORLD IN WHICH IMPAIRMENT PUTS NO LIVES AT RISK.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,236,645ExpenseAmt
Revenue$10,865,959RevenueAmt
DescCAMPAIGN TO ELIMINATE DRUNK DRIVING DRIVER IMPAIRMENT BY ALCOHOL OR DRUGS IS A CHRONIC PUBLIC HEALTH CRISIS, KILLING MORE THAN 12,000 IN 2023 IN THE U.S. IMPAIRED DRIVING IS A PROBLEM THAT TRANSCENDS TRANSPORTATION, LAW ENFORCEMENT, AND CLINICAL CARE SYSTEMS. DESPITE ITS PERSISTENT NATURE, THE PROBLEM IS NOT INTRACTABLE. THERE ARE MANY EXISTING EVIDENCE-BASED AND PROMISING STRATEGIES TO ADDRESS IMPAIRED DRIVING; HOWEVER, A COORDINATED, MULTILEVEL APPROACH ACROSS MULTIPLE SECTORS IS REQUIRED TO ACCELERATE CHANGE. ACROSS OUR 45-YEAR HISTORY, MADD HAS WORKED TO SOLVE THE DEFINING PROBLEMS OF IMPAIRED DRIVING. TODAY'S CHALLENGES ARE DEFINED BY LARGE, INTERSECTING ISSUES THAT IMPERIL DECADES OF DEVELOPMENT GAINS. TO DRIVE PROGRESS, MADD ALIGNS ON SPECIFIC OBJECTIVES AND ADOPTS NEW STRATEGIES TO ACHIEVE THEM ACROSS ALL 50 STATES AND PUERTO RICO WHERE WE WORK. MADD IS ON THE FRONT LINES, CHANGING POLICY AND LEGISLATION THAT CONTINUE TO MAKE OUR ROADS SAFER FOR GENERATIONS TO COME BY PREVENTING DRUNK AND IMPAIRED DRIVING, FROM THE 1984 MINIMUM DRINKING AGE LAW SIGNED BY PRESIDENT REAGAN, TO THE 2000 .08 BAC MEASURE SIGNED BY PRESIDENT CLINTON AND TO THE HALT ACT SIGNED AS PART OF THE 2021 INFRASTRUCTURE INVESTMENT AND JOBS ACT BY PRESIDENT BIDEN- AN UNPRECEDENTED AND AMBITIOUS FEDERAL MANDATE THAT COULD REDUCE IMPAIRED DRIVING DEATHS BY MORE THAN 90 PERCENT BY REQUIRING THAT ALL NEW PASSENGER VEHICLES BE EQUIPPED WITH DRIVER IMPAIRMENT DETECTION TECHNOLOGY. MADD IS LEADING THE WORK TO ACCELERATE IMPLEMENTATION OF THIS EVIDENCE-BASED TECHNOLOGY IN CARS THAT WILL ELIMINATE DRUNK DRIVING. MADD CONTINUES TO LEAD GRASSROOTS ADVOCACY EFFORTS TO ENACT MORE THAN 200 STATE LAWS THAT INCLUDE PROTECTING FAIR AND JUST HIGH VISIBILITY TRAFFIC SAFETY ENFORCEMENT, AND ADVOCATING FOR IGNITION INTERLOCKS FOR ALL OFFENDERS, TO SUPPORTING STATE EFFORTS FOR A .05 BAC, TO BENTLEY'S LAW WHICH ENABLES SURVIVING CHILDREN ACCESS TO FINANCIAL REMUNERATION AFTER THE DEATH OR INJURY OF A PARENT FROM A DRUNK OR DRUGGED DRIVING CRASH. MADD COMMUNITY BASED ACTIVISTS ARE WORKING TO PASS LAWS THAT PREVENT IMPAIRED DRIVING AND PROTECT ROAD USERS WHERE THEY LIVE AND WORK. MADD IS ALSO CHANGING THE PERCEPTION OF DRUNK AND DRUGGED DRIVING, FRAMING IT NOT AS AN "ACCIDENT" BUT AS A CRASH AND A VIOLENT CRIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,179,838ExpenseAmt
Revenue$151,753RevenueAmt
DescUNDERAGE PREVENTION MADD'S UNDERAGE DRINKING AND OTHER DRUG USE EDUCATION + PREVENTION PROGRAMS WERE DEVELOPED BASED ON EVIDENCE-BASED RESEARCH. THE PRESENTATIONS ARE TAUGHT BY A TRAINED AND CERTIFIED MADD FACILITATOR. OUR POWER OF PARENT PROGRAM EMPOWERS AND ENCOURAGES PARENTS AND CARING ADULTS TO HAVE ONGOING, INTENTIONAL CONVERSATIONS WITH THE YOUTH IN THEIR LIVES ABOUT THE DANGERS AND CONSEQUENCES OF UNDERAGE SUBSTANCE USE. OUR YOUTH PROGRAMS - POWER OF YOU(TH) AND POWER OF ME! - CONTAIN DEVELOPMENTALLY AGE-APPROPRIATE CONTENT WITH SEVERAL ENGAGING ACTIVITIES THROUGHOUT TO PROMOTE STUDENTS' OWNERSHIP OF THE INFORMATION AND TO REINFORCE THE SKILLS TAUGHT DURING THE PRESENTATION. MADD'S UNDERAGE SUBSTANCE USE PREVENTION PROGRAMS CREATE A TOTAL COMMUNITY MOBILIZATION BY EMPOWERING PARENTS, YOUTH, LAW ENFORCEMENT, AND CONCERNED CITIZENS TO TACKLE THIS PROBLEM OF UNDERAGE DRINKING AND OTHER DRUG USE, WHICH IS MADD'S ULTIMATE PREVENTION TOOL IN CREATING THE GENERATION THAT WILL END SUBSTANCE-IMPAIRED DRIVING. IN 2024, A PARENT OR TEEN WAS EDUCATED BY MADD ON UNDERAGE SUBSTANCE USE EVERY 3 MINUTES WITH A TOTAL COMBINED PROGRAM OUTREACH OF 170,034.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,564,622ExpenseAmt
Revenue$140,595RevenueAmt
DescVICTIM SERVICES ON AVERAGE, TWO IN THREE PEOPLE WILL BE INVOLVED IN A DRUNK DRIVING CRASH IN THEIR LIFETIME. AT MADD, WE BELIEVE THAT THE SERVICES THAT WE PROVIDE TO VICTIMS CAN BE A KEY PART OF THE SOLUTION. IN 2024, MADD PROVIDED NEARLY 110,000 DIRECT SERVICES TO VICTIM-SURVIVORS OF SUBSTANCE-IMPAIRED DRIVING THROUGH EMOTIONAL SUPPORT, CRIMINAL JUSTICE ADVOCACY, INFORMATION AND REFERRALS, AND ASSISTANCE WITH CRIME VICTIMS' COMPENSATION PROVIDED BY OUR NATIONAL SYNDICATE OF TRAINED VICTIM ADVOCATES. THE VICTIM SERVICES NETWORK IS AN ESSENTIAL DRIVER FOR COLLABORATION, INNOVATION, AND ADVOCACY ACROSS 50 STATES AND PUERTO RICO THAT PROVIDES DIRECT SERVICES AND SUPPORT TO VICTIMS AND SURVIVORS. MADD SHOWS UP WITH EMPATHY, SUPPORT, AND RESOURCES WHEN VICTIMS NEED US MOST, PROVIDING SUPPORTIVE SERVICES TO A VICTIM EVERY FIVE MINUTES. THE VICTIM SERVICES NETWORK DELIVERS THE FOLLOWING SERVICES: - CONNECT VICTIM SERVICES TEAMS, VOLUNTEERS, AND ADVOCATES ALLOWING FOR COLLABORATION. - CAPTURE, CENTRALIZE, AND USE DATA TO DRIVE OUR INTERNAL STRUCTURE, POLICIES, PROGRAMS, AND RESEARCH. - STRENGTHEN OUR CAPACITY, TRAINING, AND COVERAGE ACROSS THE COUNTRY. - BOLSTER OUR VICTIM SERVICES FOR ALL WITH AN INCREASED AND INTENTIONAL FOCUS ON SERVING BIPOC COMMUNITIES. - BUILD A UNIFIED VICTIM SERVICES EXPERIENCE, WORKING LOCALLY TO MAKE IT EASIER FOR PEOPLE TO ACCESS ALL THAT MADD OFFERS. - MONITOR THE CRIMINAL JUSTICE SYSTEM TO PROVIDE SUPPORT TO VICTIMS AND SURVIVORS. MADD EMPOWERS VICTIMS AND SURVIVORS AS ADVOCATES FOR CHANGE AS THEY TELL THEIR STORIES TO EDUCATE, PREVENT AND LEGISLATE FOR CHANGE. THE ROLE OF VICTIM ADVOCATES IS A VERY IMPORTANT ONE IN THE HEALING JOURNEY THAT FOLLOWS. MADD STAFF AND VOLUNTEER VICTIM ADVOCATES ATTEND AND COMPLETE MADD'S VOLUNTEER VICTIM ASSISTANCE TRAINING INSTITUTE TO RECEIVE CERTIFICATION. THE VICTIM ADVOCATES ARE THE FOUNDATION FOR COMPETENT SERVICE DELIVERY TO THOSE IMPACTED BY DRUNK AND IMPAIRED DRIVING CRASHES. MADD'S VICTIMS AND SURVIVORS ARE LEADERS IN EDUCATING THE PUBLIC AND POLICYMAKERS ABOUT THE REALITIES OF IMPAIRED DRIVING. THEY SPEAK OUT IN MANY WAYS, INCLUDING THE SHARING OF THEIR PERSONAL STORIES ACROSS THEIR COMMUNITIES. IT IS THROUGH THEIR VULNERABILITY THAT WE ARE ABLE TO CHANGE MINDS AND THE CULTURE OF THE DECISIONS THAT PEOPLE MAKE AND TO REVIVE PUBLIC AND POLICY-MAKER ATTENTION TO RESOLVE IMPAIRED DRIVING ON AMERICA'S ROADWAYS. MADD OFFERS A VARIETY OF STRATEGIES TO TURN PUBLIC CONCERN INTO DECISIVE ACTION TO ADDRESS THIS TRAGIC AND PREVENTABLE PROBLEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,981,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee431EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE MOTTOLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4694204416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E JOHN CARPENTER FWY STE 200AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARLY DOSHI
TREASURER3.0Yes (X)Yes (X)$0$0$0
ERIKA BENNETT
VICE CHAIR3.0Yes (X)Yes (X)$0$0$0
SOPHIA TOH
BOARD CHAIR3.0Yes (X)Yes (X)$0$0$0
ANDREW ROBINSON
DIRECTOR3.0Yes (X)$0$0$0
DAVID ESMIE
DIRECTOR3.0Yes (X)$0$0$0
Eric Ebenstein
Director3.0Yes (X)$0$0$0
IESHA BERRY
DIRECTOR3.0Yes (X)$0$0$0
JEFFREY GLOVER
DIRECTOR3.0Yes (X)$0$0$0
MARC BENARDOUT
DIRECTOR3.0Yes (X)$0$0$0
MATTHEW BRETZ
DIRECTOR3.0Yes (X)$0$0$0
NATALIE FURNISS
DIRECTOR3.0Yes (X)$0$0$0
NATHANIEL BEUSE
DIRECTOR3.0Yes (X)$0$0$0
NICOLE HUTCHINSON
DIRECTOR3.0Yes (X)$0$0$0
Rahul Dubey
Director3.0Yes (X)$0$0$0
Tony Pham
Director3.0Yes (X)$0$0$0
AMBER KINNEY
CFO/ADMINISTRATOR50.0Yes (X)$211,547$0$14,284
Saerin Cho
Chief Legal Officer50.0Yes (X)$191,980$0$4,523
Stacey Stewart
CEO50.0Yes (X)$441,470$0$25,137
CATRINA CLEMENS
VP OF STRATEGIC INITIATIVES50.0$164,888$0$4,478Yes (X)
Traci McMillan
VP Mission Operations50.0$150,570$0$18,496Yes (X)
Anthony Brown
Chief Technology Officer50.0$184,694$0$1,151Yes (X)
JACQUELINE MOTTOLA
CONTROLLER50.0$171,758$0$4,424Yes (X)
KATIE ALVINO
CHIEF MARKETING OFFICER50.0$213,175$0$9,940Yes (X)
Kenneth Ceaser
Chief People Officer50.0$181,779$0$4,100Yes (X)
STEPHANIE MANNING
CHIEF GOV'T AFFAIRS OFFICER50.0$239,624$0$20,078Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,151,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$106,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RKD Group LLC
3400 Waterview ParkwaySuite 250RichardsonTX75050Direct Marketing$868,205
Salesforcecom Inc
415 Mission Street3rd FloorSan FranciscoCA94105Customer Relations Management$689,618
Anne Lewis Strategies LLC
1146 19th St NWSuite 600WashingtonDC20036Direct Marketing$598,223
LRS Systems
600 S 7th StreetLas VegasNV89101Victim Impact Panel$525,044
LMT Media LLC
6812 Connecticut AveChevy ChaseMD20815Media Buys$499,341
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$574,867FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$10,657,757GovernmentGrantsAmt
All Other Contributions$13,540,923AllOtherContributionsAmt
Noncash Contributions$38,919NoncashContributionsAmt
Total Contributions$24,773,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VICTIM IMPACT PANEL MEETING REGISTRATION900099$10,268,200$10,268,200
REGISTRATION REVENUE900099$652,273$652,273
COURT ORDERED REVENUE900099$237,834$237,834

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,158,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,241TotalRevenueColumnAmt
Exclusion$305,241ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,209TotalRevenueColumnAmt
Exclusion$124,209ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,749,014SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,172,235SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$576,779SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,779TotalRevenueColumnAmt
Exclusion$576,779ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$205,152FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$574,867ContriRptFundraisingEventAmt
Fundraising Direct Expenses$352,810FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$147,658TotalRevenueColumnAmt
Exclusion-$147,658ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$10,778TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,778ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,801,203TotalRevenueColumnAmt
Related Or Exempt Func Income$11,158,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$869,349ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,209,634TotalAmt
Program Services$723,057ProgramServicesAmt
Management And General$1,392,827ManagementAndGeneralAmt
Fundraising$93,750FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,235,475TotalAmt
Program Services$17,591,872ProgramServicesAmt
Management And General$1,537,549ManagementAndGeneralAmt
Fundraising$1,106,054FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$266,302TotalAmt
Program Services$196,032ProgramServicesAmt
Management And General$47,838ManagementAndGeneralAmt
Fundraising$22,432FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,158,119TotalAmt
Program Services$1,703,635ProgramServicesAmt
Management And General$386,335ManagementAndGeneralAmt
Fundraising$68,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,812,402TotalAmt
Program Services$1,473,048ProgramServicesAmt
Management And General$257,644ManagementAndGeneralAmt
Fundraising$81,710FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98,326TotalAmt
Management And General$98,326ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,710TotalAmt
Management And General$114,710ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$225,266TotalAmt
Program Services$225,266ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$254,724TotalAmt
Fundraising$254,724FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,281TotalAmt
Management And General$48,281ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,298,083TotalAmt
Program Services$1,106,389ProgramServicesAmt
Management And General$854,413ManagementAndGeneralAmt
Fundraising$337,281FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,496,512TotalAmt
Program Services$1,280,816ProgramServicesAmt
Management And General$5,679ManagementAndGeneralAmt
Fundraising$210,017FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$325,944TotalAmt
Program Services$251,285ProgramServicesAmt
Management And General$60,392ManagementAndGeneralAmt
Fundraising$14,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,069TotalAmt
Program Services$41,957ProgramServicesAmt
Management And General$81,875ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,496,812TotalAmt
Program Services$1,269,767ProgramServicesAmt
Management And General$193,755ManagementAndGeneralAmt
Fundraising$33,290FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,236,314TotalAmt
Program Services$1,027,383ProgramServicesAmt
Management And General$160,347ManagementAndGeneralAmt
Fundraising$48,584FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,068TotalAmt
Program Services$48,028ProgramServicesAmt
Management And General$10,740ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,761TotalAmt
Management And General$40,761ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,070TotalAmt
Program Services$55,287ProgramServicesAmt
Management And General$12,284ManagementAndGeneralAmt
Fundraising$2,499FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$195,792TotalAmt
Program Services$96,626ProgramServicesAmt
Management And General$97,228ManagementAndGeneralAmt
Fundraising$1,938FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICE FEES$1,759,847$424,991$1,276,594$58,262
SUPPLIES$1,067,375$992,484$54,455$20,436
PRINTED MATERIALS$466,062$298,650$3,095$164,317
POSTAGE AND SHIPPING$294,840$127,389$6,140$161,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,155TotalAmt
Program Services$47,143ProgramServicesAmt
Management And General$45,558ManagementAndGeneralAmt
Fundraising$4,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,453,943TotalAmt
Program Services$28,981,105ProgramServicesAmt
Management And General$6,786,826ManagementAndGeneralAmt
Fundraising$2,686,012FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$485,300TotalAmt
Program Services$188,217ProgramServicesAmt
Fundraising$297,083FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,244,175BOYAmt
EOY$2,209,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,708,720BOYAmt
EOY$4,094,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,453BOYAmt
EOY$300,368EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$78,750BOYAmt
EOY$49,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$384,717BOYAmt
EOY$327,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$994,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$537,308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,359BOYAmt
EOY$457,145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,756,438BOYAmt
EOY$11,073,600EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,005,040BOYAmt
EOY$1,776,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,498,652BOYAmt
EOY$20,288,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,036,102BOYAmt
EOY$1,807,006EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,442,021BOYAmt
EOY$1,568,263EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,107,338BOYAmt
EOY$3,313,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,585,461BOYAmt
EOY$6,688,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,886,257BOYAmt
EOY$11,441,614EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,026,934BOYAmt
EOY$2,158,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,913,191BOYAmt
EOY$13,599,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,498,652BOYAmt
EOY$20,288,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,652,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$339,206NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,898,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,750,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,439,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,437,418CurrentTaxYearMinus1YearAmt
Current Tax Year$24,773,547CurrentTaxYearAmt
Total$116,299,626TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,898,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,750,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,439,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,437,418CurrentTaxYearMinus1YearAmt
Current Tax Year$24,773,547CurrentTaxYearAmt
Total$116,299,626TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$624,567SubstantialContributorsTotAmt
Public Support Total170$115,675,059PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$593,711CurrentTaxYearMinus1YearAmt
Current Tax Year$429,450CurrentTaxYearAmt
Total$2,321,083TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$28,555TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$10,778CurrentTaxYearAmt
Total$122,373TotalAmt
FieldValueIRS element (for citing)
Total Support$118,771,637TotalSupportAmt
Gross Receipts Rltd Activities$49,326,522GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97393PublicSupportCY170Pct
Public Support PY1700.97142PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - 14630.0, COLUMN C - 96965.0, COLUMN D - , COLUMN E - 10778.0, COLUMN F - 122373.0;ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$225,266FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$225,266FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,755,839FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,981,105FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$175,771CurrentYearMinus3Amt
Current Year Minus2$166,173CurrentYearMinus2Amt
Current Year Minus1$218,685CurrentYearMinus1Amt
Current Year$225,266CurrentYearAmt
Total$785,895TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,092OtherCostOrOtherBasisAmt
Depreciation$19,092DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$458,286OtherCostOrOtherBasisAmt
Depreciation$382,095DepreciationAmt
Book Value$76,191BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$517,075OtherCostOrOtherBasisAmt
Depreciation$136,121DepreciationAmt
Book Value$380,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$457,145TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Right of Use Asset$1,648,562
Deposits$127,685
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,776,247TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
Operating Lease Liabilities$1,813,144
Line of Credit$1,500,000
FieldValueIRS element (for citing)
Total Liability$3,313,144TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$37,715,812TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$339,206NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$623,684DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$962,890RevenueNotReportedAmt
Revenue Subtotal$36,752,922RevenueSubtotalAmt
Investment Expenses Not Incld$48,281InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$48,281RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,801,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,029,346TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$623,684DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$623,684ExpensesNotReportedAmt
Expenses Subtotal$38,405,662ExpensesSubtotalAmt
Investment Expenses Not Incld2$48,281InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$48,281ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,453,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 ASC 740 FOOTNOTE:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RKD Group
3400 Waterview Parkway Suite 250RichardsonTX75080Direct Response Marketingfalse$1,073,967$202,597$871,370
Charitable Adult Rides & Services Inc (CARS)
Acceptance and management of car donationsYes (true)$13,996$3,426$10,570
Anne Lewis Strategies
1146 19th St NW Suite 600WashingtonDC20036Direct Response Marketingfalse$1,558,777$102,000$1,456,777
FieldValueIRS element (for citing)
Total Gross Receipts$2,646,740TotalGrossReceiptsAmt
Total Retained By Contractors$308,023TotalRetainedByContractorsAmt
Total Net To Organization$2,338,717TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY 2024 Golf TournamentEvent1Nm
Gross Receipts Event1$223,880GrossReceiptsEvent1Amt
Charitable Contri Event1$112,820CharitableContriEvent1Amt
Gross Revenue Event1$111,060GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$16,386NonCashPrizesEvent1Amt
Rent Facility Costs Event1$15,253RentFacilityCostsEvent1Amt
Food And Beverage Event1$47,115FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$78,767OtherDirectExpensesEvent1Amt
Event2Austin 2024 Jingle Bell 5KEvent2Nm
Gross Receipts Event2$103,409GrossReceiptsEvent2Amt
Charitable Contri Event2$74,625CharitableContriEvent2Amt
Gross Revenue Event2$28,784GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$3,519NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,795RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$350EntertainmentEvent2Amt
Other Direct Expenses Event2$26,553OtherDirectExpensesEvent2Amt
Other Events Total63OtherEventsTotalCnt
Gross Receipts Other Events$452,730GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$387,422CharitableContriOtherEventsAmt
Gross Revenue Other Events$65,308GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$8,193NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$28,346RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$50,894FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,510EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$70,129OthDirectExpnssOtherEventsAmt
Gross Receipts Total$780,019GrossReceiptsTotalAmt
Charitable Contributions Tot$574,867CharitableContributionsTotAmt
Gross Revenue Total Events$205,152GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$28,098NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$49,394RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$98,009FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,860EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$175,449OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$352,810DirectExpenseSummaryEventsAmt
Net Income Summary-$147,658NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.CHARITABLE ADULT RIDES & SERVICES, INC. (CARS)-CARS RECEIVED DONATED CARS AND NET PROCEEDS TO MADD AS VEHICLES ARE DISPOSED OF.;
Schedule G, Part I, Line 2b(v) payment of fees or payment of expensesRKD GROUP-INVOICES FROM RKD SEPARATED PRINTING AND POSTAGE FROM DONOR MANAGEMENT AND FUNDRAISING FEES;CHARITABLE ADULT RIDES & SERVICES, INC. (CARS)-NOT APPLICABLE;ANNE LEWIS STRATEGIES-INVOICES FROM ANNE LEWIS STRATEGIES SEPARATED PRINTING AND POSTAGE FROM DONOR DATA MANAGEMENT AND FUNDRAISING FEES;

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
AMBER KINNEY
CFO/ADMINISTRATOR$211,547$0$0$0$0$0$3,450$0$10,834$0$225,831$0$0$0
Stacey Stewart
CEO$441,470$0$0$0$0$0$8,567$0$16,570$0$466,607$0$0$0
Saerin Cho
Chief Legal Officer$191,980$0$0$0$0$0$3,231$0$1,292$0$196,503$0$0$0
CATRINA CLEMENS
VP OF STRATEGIC INITIATIVES$164,888$0$0$0$0$0$3,232$0$1,246$0$169,366$0$0$0
Traci McMillan
VP Mission Operations$150,570$0$0$0$0$0$2,464$0$16,032$0$169,066$0$0$0
STEPHANIE MANNING
CHIEF GOV'T AFFAIRS OFFICER$239,624$0$0$0$0$0$3,791$0$16,287$0$259,702$0$0$0
Kenneth Ceaser
Chief People Officer$158,180$0$23,599$0$0$0$2,995$0$1,105$0$185,879$0$0$0
JACQUELINE MOTTOLA
CONTROLLER$171,758$0$0$0$0$0$3,236$0$1,188$0$176,182$0$0$0
KATIE ALVINO
CHIEF MARKETING OFFICER$213,175$0$0$0$0$0$620$0$9,320$0$223,115$0$0$0
Anthony Brown
Chief Technology Officer$184,694$0$0$0$0$0$0$0$1,151$0$185,845$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationAlthough the signing bonuses have a fixed determination element, the amounts of the bonus were discretionary at the time the employment contracts were signed.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Contribution6ContributionCnt
Noncash Contributions Rpt F990$1,863NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$37,056NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsMADD has contracts with third parties who promote vehicle donations, collect and sell the vehicles, and execute all paperwork required by various agencies. Stock donations are sold by MADD's stockbroker.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - Number of contributions received Cars and other vehicles - Number of items received

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA final copy of the Form 990 is sent to the entire Board for review prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policyMADD'S NATIONAL BOARD OF DIRECTORS AND ALL MADD EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY MAY ARISE. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD AND ALL EMPLOYEES AS PART OF THE BOARD ORIENTATION AND AS ONE OF MANY ORGANIZATIONAL POLICIES, RESPECTIVELY. REGULAR REMINDERS OF THIS POLICY AND COMPLIANCE REQUIREMENTS ARE SHARED AT VARIOUS BOARD AND BOARD COMMITTEE MEETINGS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialMADD HAS AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD THAT EVALUATES AND DETERMINES THE COMPENSATION OF ITS CEO. THE COMMITTEE USES COMPENSATION DATA FROM VARIOUS RESOURCES, SUCH AS STUDIES THAT SPECIFICALLY EVALUATE SALARIES OF NONPROFIT EMPLOYEES, IN ORDER TO DETERMINE THE REASONABLENESS OF ANY COMPENSATION IT MUST CONTEMPLATE AND APPROVE. THE MINUTES OF THE MEETINGS OF THE COMPENSATION COMMITTEE ARE RECORDED CONTEMPORANEOUSLY WITH DELIBERATION AND DECISION. THE MOST RECENT REVIEW WAS CONDUCTED IN 2025.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesMADD HAS AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD THAT EVALUATES AND DETERMINES THE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. THE CEO RECOMMENDS INCREASES BASED ON THE PERFORMANCE EVALUATION PROCESS, GOALS AND COMPETENCIES. THE COMMITTEE USES COMPENSATION DATA FROM VARIOUS RESOURCES, SUCH AS STUDIES THAT SPECIFICALLY EVALUATE SALARIES OF NONPROFIT EMPLOYEES, IN ORDER TO DETERMINE THE REASONABLENESS OF ANY COMPENSATION IT MUST CONTEMPLATE AND APPROVE. THE MINUTES OF THE MEETINGS OF THE COMPENSATION COMMITTEE ARE RECORDED CONTEMPORANEOUSLY WITH DELIBERATION AND DECISION. THE MOST RECENT REVIEW WAS CONDUCTED IN 2025.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MOTHERS AGAINST DRUNK DRIVING FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E JOHN CARPENTER FWY 200AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd
FieldValueIRS element (for citing)
EIN752395462EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MADDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd