UNITED STATES OF CARE CAMPAIGN: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OF CARE CAMPAIGN (EIN 82-2860302)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-20
- IRS object ID
- 202132639349300843
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-20T16:04:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822860302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NO 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE DAVIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7039636633 | PhoneNum |
| Signature | 2021-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATALIE | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-08-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NO 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,794,151 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDSTATESOFCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT EVERY SINGLE AMERICAN HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,431,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,792,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$82,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $700 | PYOtherRevenueAmt |
| CY Other Revenue | $426 | CYOtherRevenueAmt |
| PY Total Revenue | $5,432,254 | PYTotalRevenueAmt |
| CY Total Revenue | $4,710,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,891,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,560,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $88,103 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,623,226 | PYOtherExpensesAmt |
| CY Other Expenses | $2,391,184 | CYOtherExpensesAmt |
| PY Total Expenses | $3,622,214 | PYTotalExpensesAmt |
| CY Total Expenses | $4,967,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,810,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$256,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,816,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,470,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,593,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,336,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED STATES OF CARE (THE ORGANIZATION) IS TO ENSURE THAT EVERY SINGLE AMERICAN HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. A NON-PARTISAN NON-PROFIT, WE ARE BUILDING AND MOBILIZING A MOVEMENT TO ACHIEVE LONG-LASTING SOLUTIONS THAT MAKE HEALTH CARE BETTER FOR EVERYONE. THE ORGANIZATION WILL HELP MAKE IT HAPPEN BY WORKING WITH AMERICANS FROM ACROSS THE COUNTRY: PATIENTS AND CAREGIVERS, ADVOCATES, PHYSICIANS AND OTHER CLINICIANS, POLICYMAKERS, AND BUSINESS, CIVIC, AND RELIGIOUS LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,975,758 | ExpenseAmt |
| Desc | POLICY AND EXTERNAL AFFAIRS -WHEN THE PANDEMIC STARTED, UNITED STATES OF CARE SHIFTED OUR RESOURCES TO PROVIDE IMMEDIATE SUPPORT FOR STATE AND FEDERAL GOVERNMENTS AND PUBLIC RESPONSE NEEDS THROUGHOUT OUR PROGRAM WORK. WE RESPONDED TO MORE THAN 150 REQUESTS FROM MORE THAN 30 STATES FOR COVID-RELATED TECHNICAL ASSISTANCE AND SUPPORT THROUGH OUR RAPID RESPONSE EFFORT. WE INITIATED REGULAR E-UPDATES TO 700 STATE EXECUTIVE AND LEGISLATIVE LEADERS WITH COVID-19 RESPONSE RESOURCES AND HIGHLIGHTS OF INNOVATIVE STATE ACTIONS. WE ALSO RELEASED POLICY RECOMMENDATIONS FOR STATE EXECUTIVE AND LEGISLATIVE ACTION, A PREPAREDNESS HANDBOOK TO HELP STATE LEADERS PREPARE FOR FUTURE SPIKES OF COVID-19, AND A GUIDE FOR STATES ON HOW TO PREPARE FOR COVID AND THE FLU CONVERGING. WE ALSO PRODUCED PLAYBOOKS TO HELP RAPIDLY DISSEMINATE BEST PRACTICES AND INNOVATIVE APPROACHES TO ADDRESSING URGENT CHALLENGES DURING THE PANDEMIC AND EXPANDING ACCESS TO MENTAL HEALTH AND SUBSTANCE USE DISORDER CARE. IN ADDITION TO A HEALTH CARE VOTER GUIDE, WE PROVIDED PRE-ELECTION EDUCATIONAL MATERIALS TO MORE THAN 2600 CANDIDATES IN SEVEN STATES, AND SHARED ADDITIONAL MATERIALS WITH INCOMING STATE SENATORS AND REPRESENTATIVES ON HOW TO MEET THEIR CONSTITUENTS' NEEDS. THE COVID-19 PANDEMIC, RESULTING ECONOMIC DOWNTURN, AND THE RENEWED NATIONAL CONVERSATION AROUND STRUCTURAL RACISM ARE SHINING A NEW LIGHT ON LONGSTANDING PROBLEMS AND INEQUITIES IN OUR HEALTH CARE SYSTEM AND OFFERING AN OPENING FOR THE REFORMS WE BELIEVE WILL IMPROVE AND EXPAND AFFORDABLE ACCESS TO CARE. WHILE CONTINUING TO SUPPORT FEDERAL AND STATE COVID-19 ACTION, WE ARE ALSO BRINGING OUR POLITICALLY STRATEGIC APPROACH AND CAMPAIGN-STYLE MINDSET TO PUSH FOR POLICY CHANGES TO ACHIEVE OUR LONG-TERM OUTCOMES FOR PEOPLE BY SUPPORTING STATE EFFORTS TO IMPROVE OVERALL AFFORDABILITY AND INCREASED ACCESS TO MENTAL HEALTH CARE. ALL OF THESE ARE BUTTRESSED BY CONSISTENT EFFORTS TO UNDERSTAND PEOPLE'S DIVERSE EXPERIENCES WITH VIRTUAL CARE, AND IDENTIFY, DEVELOP, AND SHARE POLICIES, RESOURCES, AND APPROACHES THAT REFLECT PEOPLE'S PRIORITIES AND CLOSE GAPS IN ACCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $585,172 | ExpenseAmt |
| Desc | COMMUNICATIONS -IN 2020, UNITED STATES OF CARE MADE A STRONG PIVOT TO ADDRESS THE COVID-19 CRISIS. WE LAUNCHED A COVID-19 HUB WHICH GREW TO INCLUDE 96 RESOURCES FOR STATE AND FEDERAL OFFICIALS AND HEALTH CARE LEADERS. THESE TOOK THE FORMS OF FEDERAL RECOMMENDATIONS FOR CONGRESSIONAL RESPONSE LEGISLATION, POLICY RECOMMENDATIONS FOR STATE EXECUTIVE AND LEGISLATIVE ACTION, PLAYBOOKS TO ADDRESS AT-RISK POPULATIONS, AND MORE. ADDITIONALLY, WE BUILT STRATEGIC PARTNERSHIPS WITH THE COVID COLLABORATIVE, COVIDEXITSTRATEGY.ORG, PROJECTN95, US DIGITAL RESPONSE, AND OTHER ORGANIZATIONS TO CONTRIBUTE TO PAVING A PATH OUT OF THE PANDEMIC.DURING 2020, WE HOSTED A VIRTUAL EVENT SERIES WITH 13 EVENTS IN TOTAL. THESE RANGED IN TOPIC FROM COVID-19 UPDATES FOR KEY HEALTH CARE CAPITOL HILL AND TRUMP ADMINISTRATION STAFF TO STATE LEGISLATIVE RECOMMENDATIONS TO ADDRESS COVID-19 TO UNDERSTANDING PEOPLE'S NEEDS TO BUILD A BETTER, MORE EQUITABLE HEALTH CARE SYSTEM AND FEATURED NOTABLE GUESTS FROM ACROSS THE HEALTH CARE AND POLITICAL SPHERES.IN THE LAST YEAR, WE HAVE SEEN A LARGE UPTICK IN OUR MEDIA COVERAGE. WE IMPLEMENTED A BI-WEEKLY "WEEK IN REVIEW" EMAIL THAT INCLUDES MEDIA HIGHLIGHTS FROM BOTH NATIONAL AND STATE MEDIA AS WELL AS HIGHLIGHTS FROM THE COVID-19 HUB. IN PARTNERSHIP WITH COVIDEXITSTRATEGY.ORG, WE HAVE HELD 5 PRESS CONFERENCE CALLS AND A WEBINAR THAT ATTRACTED PRESS FROM THE ASSOCIATED PRESS, WASHINGTON POST, POLITICO, AND MEDIA FROM STATES SUCH AS ARIZONA, CALIFORNIA, FLORIDA, GEORGIA, TEXAS, AND MANY MORE. THESE PRESS CALLS HAVE INCREASED AWARENESS OF OUR WORK AND OF COVIDEXITSTRATEGY.ORG, AND HELP TO PROVIDE DATA AND INFORMATION TO ASSIST KEY MEDIA PERSONNEL IN THEIR COVERAGE OF THE PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,865 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | PUBLIC ENGAGEMENT -UNITED STATES OF CARE HAS UNDERTAKEN A VARIETY OF RESEARCH EFFORTS TO BETTER UNDERSTAND THE SHARED AND DISPARATE NEEDS AND EXPERIENCES OF PEOPLE. WE HAVE COMMISSIONED ONLINE FOCUS GROUPS, SOCIAL LISTENING, AND A NATIONAL SURVEY; HOSTED ETHNOGRAPHIC CONVERSATIONS; ENGAGED KEY STAKEHOLDERS AND EXTERNAL ADVISORS; AND CONDUCTED REGULAR ANALYSIS OF PUBLIC OPINION. IN THE SUMMER OF 2020, WE COMPLETED A SURVEY OF 2000 RESPONDENTS TO CORROBORATE THE VALUES AND NEEDS THAT WE IDENTIFIED VIA IN-DEPTH INTERVIEWS AND ANALYSIS OF CURRENT PUBLIC OPINION WORK. WE HAVE ALREADY PUT THESE FINDINGS INTO ACTION THROUGH THE POLICY PRIORITIES WE HAVE RECOMMENDED TO FEDERAL AND STATE LEADERS. WE PUBLISHED A GUIDE CALLING ON PUBLIC OFFICIALS TO PRIORITIZE SOLUTIONS BASED ON THE NEEDS OF PEOPLE RATHER THAN THE SYSTEM ITSELF. OUR FINDINGS TAUGHT US A GREAT DEAL ABOUT AMERICANS' NEEDS AND WANTS IN A HEALTH CARE SYSTEM. FOR EXAMPLE, WE HAVE LEARNED THAT ANXIETY, CONFUSION, AND THE HYPER-POLITICIZED NATURE OF THE CURRENT CONVERSATION HAVE PREVENTED PEOPLE FROM HAVING THEIR HEALTH CARE NEEDS MET. WE CONDUCTED A NATIONAL POLL THAT CONFIRMED THAT AMERICANS HAVE COALESCED AROUND A SHARED VISION FOR THE FUTURE OF HEALTH CARE. EIGHTY-THREE PERCENT OF VOTERS AGREED WITH A VISION FOR A HEALTH CARE SYSTEM IN WHICH "ALL PEOPLE CAN ACCESS HIGH-QUALITY HEALTH CARE IN A WAY THAT MEETS THEIR UNIQUE NEEDS AT A PRICE THEY CAN AFFORD. IN THIS IMPROVED, EASY-TO-NAVIGATE SYSTEM, PEOPLE WILL HAVE THE SECURITY OF KNOWING THEY CAN DEPEND ON THEIR HEALTH CARE COVERAGE THROUGHOUT LIFE'S CHANGES, AND GET THE CARE THEY NEED, WHEN AND HOW THEY NEED IT." THIS FOUNDATIONAL RESEARCH WILL CONTINUE TO SHAPE THE PEOPLE-CENTERED SOLUTIONS THAT THE ORGANIZATION ADVANCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,139,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH K WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NO 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| EMILY BARSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $214,738 | $0 | $34,027 | |||
| LEIGH K WARREN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $180,700 | $0 | $22,144 | |||
| KRISTIN WIKELIUS | ||||||||
| SENIOR DIRECTOR OF POLICY | 40.00 | $172,246 | $0 | $16,434 | Yes (X) | |||
| NATALIE DAVIS | ||||||||
| SENIOR DIRECTOR OF PUBLIC ENGAGEMENT | 32.00 | $152,633 | $0 | $28,932 | Yes (X) | |||
| JOANNA DORNFELD | ||||||||
| SENIOR DIRECTOR OF STATE AFFAIRS | 40.00 | $171,130 | $0 | $8,482 | Yes (X) | |||
| AMANDA SCHUSTER | ||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $138,559 | $0 | $18,800 | Yes (X) | |||
| JENNIFER DEYOUNG | ||||||||
| DIR OF POLICY, BLDG BLOCKS & HEALTH PLATFORM | 40.00 | $117,789 | $0 | $27,461 | Yes (X) | |||
| ANDREW SCHWAB | ||||||||
| DIR OF POLICY, FED AFFAIRS & PARTNER. | 40.00 | $115,553 | $0 | $5,795 | Yes (X) | |||
| ANDREW SLAVITT | ||||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHANDA SMITH BAKER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE BESHEAR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISTIE CANEGALLO | ||||||||
| DIRECTOR - UNTIL 11/2020 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM DOUGLAS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL FRIST | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK MCCLELLAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RHONDA MEDOWS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIO MOLINA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANITA PRAMODA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,263,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DBA 5IVE LLC | |||||
| 1620 CENTRAL AVENUE NE SUITE 200 | MINNEAPOLIS | MN | 55413 | VIDEO PRODUCTION SERVICES | $264,795 |
| CIVITAS PUBLIC AFFAIRS GROUP LLC | |||||
| 409 7TH ST NW 350 | WASHINGTON | DC | 20004 | PUBLIC AFFAIRS SERVICES | $183,627 |
| CONSCIENT STRATEGIES | |||||
| 9105 FALL RIVER LANE | POTOMAC | MD | 20854 | STRATEGIC PLANNING SERVICES | $160,825 |
| ANZALONE RESEARCH INC | |||||
| 1140 19TH STREET NW SUITE 610 | WASHINGTON | DC | 20036 | POLLING SERVICES | $111,300 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING AND TAX SERVICES | $106,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,792,374 | AllOtherContributionsAmt |
| Noncash Contributions | $2,083,769 | NoncashContributionsAmt |
| Total Contributions | $4,792,374 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,001,351 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,083,768 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$82,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,417 | TotalRevenueColumnAmt |
| Exclusion | -$82,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $426 | TotalRevenueColumnAmt |
| Exclusion | $426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $426 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,710,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,289 | TotalAmt |
| Program Services | $215,446 | ProgramServicesAmt |
| Management And General | $227,721 | ManagementAndGeneralAmt |
| Fundraising | $197,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,818 | TotalAmt |
| Program Services | $1,359,629 | ProgramServicesAmt |
| Management And General | $76,307 | ManagementAndGeneralAmt |
| Fundraising | $111,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,257 | TotalAmt |
| Program Services | $43,542 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
| Fundraising | $11,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,713 | TotalAmt |
| Program Services | $120,255 | ProgramServicesAmt |
| Management And General | $11,481 | ManagementAndGeneralAmt |
| Fundraising | $26,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,870 | TotalAmt |
| Program Services | $115,007 | ProgramServicesAmt |
| Management And General | $20,913 | ManagementAndGeneralAmt |
| Fundraising | $22,950 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,658 | TotalAmt |
| Management And General | $13,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,279 | TotalAmt |
| Management And General | $99,279 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,825 | TotalAmt |
| Program Services | $88,825 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,864 | TotalAmt |
| Program Services | $932,030 | ProgramServicesAmt |
| Management And General | $139,175 | ManagementAndGeneralAmt |
| Fundraising | $35,659 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,036 | TotalAmt |
| Program Services | $18,479 | ProgramServicesAmt |
| Management And General | $6,468 | ManagementAndGeneralAmt |
| Fundraising | $4,089 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,763 | TotalAmt |
| Program Services | $22,071 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,358 | TotalAmt |
| Program Services | $137,502 | ProgramServicesAmt |
| Management And General | $47,654 | ManagementAndGeneralAmt |
| Fundraising | $30,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,885 | TotalAmt |
| Program Services | $14,262 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,871 | TotalAmt |
| Program Services | $7,237 | ProgramServicesAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423 | TotalAmt |
| Program Services | $6,729 | ProgramServicesAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,414 | TotalAmt |
| Program Services | $6,011 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT EXPENSES | $1,282 | $1,282 | ||
| BAD DEBT EXPENSE | $700,000 | $700,000 | ||
| DUES AND SUBSCRIPTIONS | $44,930 | $9,072 | $26,920 | $8,938 |
| EQUIPMENT & MAINTENANCE | $12,630 | $3,377 | $6,816 | $2,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966 | TotalAmt |
| Program Services | $4,034 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,967,131 | TotalAmt |
| Program Services | $3,139,795 | ProgramServicesAmt |
| Management And General | $1,366,238 | ManagementAndGeneralAmt |
| Fundraising | $461,098 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,126 | BOYAmt |
| EOY | $4,277,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,252 | BOYAmt |
| EOY | $1,052,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,130 | BOYAmt |
| EOY | $104,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,210 | BOYAmt |
| EOY | $20,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,618 | BOYAmt |
| EOY | $15,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,816,336 | BOYAmt |
| EOY | $5,470,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,532 | BOYAmt |
| EOY | $127,011 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,324 | BOYAmt |
| EOY | $6,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,856 | BOYAmt |
| EOY | $133,467 | 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 | $4,052,228 | BOYAmt |
| EOY | $4,113,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,252 | BOYAmt |
| EOY | $1,223,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,480 | BOYAmt |
| EOY | $5,336,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,816,336 | BOYAmt |
| EOY | $5,470,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$256,748 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 Minus3 Years | $225,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,048,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,431,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,792,374 | CurrentTaxYearAmt |
| Total | $15,496,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $225,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,048,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,431,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,792,374 | CurrentTaxYearAmt |
| Total | $15,496,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,614,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,882,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $6 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426 | CurrentTaxYearAmt |
| Total | $1,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,498,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,000 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 700. 2020 AMOUNT: $ 426. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,250 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,344 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,594 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,519,255 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,625,849 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $381,292 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,323 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $243,732 | CurrentYearMinus2Amt |
| Current Year Minus1 | $326,706 | CurrentYearMinus1Amt |
| Current Year | $381,292 | CurrentYearAmt |
| Total | $951,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,427,595 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $106,594 | CurrentYearAmt |
| Total | $106,594 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $60,933 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,677 | CurrentYearMinus1Amt |
| Current Year | $95,323 | CurrentYearAmt |
| Total | $237,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $356,900 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,250 | CurrentYearAmt |
| Total | $16,250 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $529 | DepreciationAmt |
| Book Value | $1,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,728 | DepreciationAmt |
| Book Value | $19,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,787 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $6,456 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,710,383 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,710,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,710,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,967,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,967,131 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,967,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHIER COLORADO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET SUITE 224 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 463981284 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REGULARLY MONITORS GRANT AGREEMENTS TO DETERMINE IF THE DELIVERABLES ARE BEING MET AND MAKES ADJUSTMENTS AS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMILY BARSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $210,738 | $0 | $4,000 | $0 | $0 | $0 | $10,625 | $0 | $23,402 | $0 | $248,765 | $0 | $0 | $0 |
| LEIGH K WARREN | ||||||||||||||
| CHIEF OPERATING OFFICER | $176,700 | $0 | $4,000 | $0 | $0 | $0 | $9,250 | $0 | $12,894 | $0 | $202,844 | $0 | $0 | $0 |
| KRISTIN WIKELIUS | ||||||||||||||
| SENIOR DIRECTOR OF POLICY | $168,246 | $0 | $4,000 | $0 | $0 | $0 | $8,500 | $0 | $7,934 | $0 | $188,680 | $0 | $0 | $0 |
| NATALIE DAVIS | ||||||||||||||
| SENIOR DIRECTOR OF PUBLIC ENGAGEMENT | $148,633 | $0 | $4,000 | $0 | $0 | $0 | $2,400 | $0 | $26,532 | $0 | $181,565 | $0 | $0 | $0 |
| JOANNA DORNFELD | ||||||||||||||
| SENIOR DIRECTOR OF STATE AFFAIRS | $167,130 | $0 | $4,000 | $0 | $0 | $0 | $8,352 | $0 | $130 | $0 | $179,612 | $0 | $0 | $0 |
| AMANDA SCHUSTER | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $138,559 | $0 | $0 | $0 | $0 | $0 | $6,932 | $0 | $11,868 | $0 | $157,359 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2020, EMPLOYEES LISTED ON PART VII RECEIVED NON-FIXED PAYMENTS WHICH WERE BASED ON THE APPRAISAL OF THEIR PERFORMANCES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,083,769 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER. THE FEDERAL FORM 990 IS THEN FORWARDED TO THE BOARD CHAIR AND THEN TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL, UPON TAKING OFFICE, SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE, WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT CONDUCTED BENCHMARK STUDIES TO ENSURE THE EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER'S COMPENSATIONS ARE APPROPRIATE. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD. THE COMPENSATION OF THE CHIEF OPERATING OFFICER WAS REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE BOARD. AS THE ORGANIZATION MATURES WE PLAN TO CONDUCT THOROUGH REVIEWS WITH OUTSIDE CONSULTANTS TO ENSURE WE ARE IN LINE WITH OTHER SIMILAR-SIZED ORGANZIATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 876,787. MANAGEMENT AND GENERAL EXPENSES 129,129. FUNDRAISING EXPENSES 24,635. TOTAL EXPENSES 1,030,551. INTERN STIPEND: PROGRAM SERVICE EXPENSES 55,243. MANAGEMENT AND GENERAL EXPENSES 10,046. FUNDRAISING EXPENSES 11,024. TOTAL EXPENSES 76,313. |