AMPUTEE COALITION OF AMERICA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMPUTEE COALITION OF AMERICA INC (EIN 52-1701146)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-12
- IRS object ID
- 202142859349300509
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-12T08:15:51-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621532536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULTER & JUSTUS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 COGDILL ROAD SUITE 201 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | 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 | 521701146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPUTEE COALITION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMPU | BusinessNameControlTxt |
| Phone | 8655248772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E HILL AVENUE NO 390 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RICHARDS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8655248772 | PhoneNum |
| Signature | 2021-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | RICHARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAN C BOBBETT CPA | PreparerPersonNm |
| PTIN | P00119087 | PTIN |
| Phone | 8656374161 | PhoneNum |
| Preparation | 2021-10-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY RICHARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E HILL AVENUE NO 390 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,392,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMPUTEE-COALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO REACH OUT TO PEOPLE WITH LIMB LOSS AND TO EMPOWER THEM THROUGH EDUCATION, SUPPORT AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,177,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,230,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $673,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,864,874 | PYTotalRevenueAmt |
| CY Total Revenue | $4,392,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,699,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,706,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,683,388 | PYOtherExpensesAmt |
| CY Other Expenses | $2,546,051 | CYOtherExpensesAmt |
| PY Total Expenses | $4,383,220 | PYTotalExpensesAmt |
| CY Total Expenses | $4,252,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,119,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,343,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,805,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,021,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REACH OUT TO AND EMPOWER PEOPLE AFFECTED BY LIMB LOSS TO ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATION, SUPPORT AND ADVOCACY, AND TO PROMOTE LIMB LOSS PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $215,105 | ExpenseAmt |
| Revenue | $85,547 | RevenueAmt |
| Desc | GOVERNMENT RELATIONS: THE AMPUTEE COALITION IS THE ONLY NATIONAL NON-PROFIT REPRESENTING THE LIMB LOSS AND LIMB DIFFERENCE COMMUNITY IN WASHINGTON, D.C. AS THE INDEPENDENT, UNBIASED, EVIDENCE-BASED VOICE OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE, WE WORK TO IMPROVE LIVES AND CARE THROUGH ADVOCACY, EDUCATION, SUPPORT, AND PREVENTION. WE CAN'T DO IT ALONE. TRAINING COMMUNITY MEMBERS AND ENGAGING WITH THE COMMUNITY, WE WORK TO IMPROVE THE LIVES OF MORE THAN 2.1 MILLION AMERICANS LIVING WITH LIMB LOSS AND LIMB DIFFERENCE AND THE 28 MILLION MORE AT RISK TO LOSE A LIMB. INDIVIDUALS ARE THE EXPERTS ON LIVING WITH LIMB LOSS OR LIMB DIFFERENCE. THE AMPUTEE COALITION EMPOWERS INDIVIDUALS WITH THE SKILLS TO TELL THEIR STORY AND BE AWARE OF AND ADVOCATE FOR THEMSELVES AND ON THE LATEST POLICY ISSUES TO HELP MAKE A DIFFERENCE FOR THEMSELVES AND THE MILLIONS OF PEOPLE LIVING WITH LIMB LOSS AND LIMB DIFFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,182 | ExpenseAmt |
| Revenue | $16,560 | RevenueAmt |
| Desc | EDUCATIONAL EVENTS: THIS SERVICE CONSISTS OF THE ORGANIZATION HOSTING A NATIONAL CONFERENCE FOR WHICH 1,383 INDIVIDUALS ATTENDED IN 2020. THE CONFERENCE IS A 3-DAY EVENT THAT FEATURES LEARNING, HANDS-ON CLINICS, AND WORKSHOPS. IT ALSO PROVIDES PEOPLE AN OPPORTUNITY TO MEET WITH MANUFACTURERS AND PROVIDERS OF PROSTHETICS AND ASSISTIVE DEVICES, HOME AND VEHICLE MODIFICATIONS, AND OTHER TOOLS TO HELP PEOPLE WITH LIMB LOSS. IN ADDITION TO THE CONFERENCE, THE ORGANIZATION ALSO SPONSORED 3 EDUCATIONAL DAYS, WHICH ARE ONE-DAY EVENTS THAT INCLUDE INFORMATIONAL LECTURES AND DEMOSTRATIONS OF DIFFERENT SPORTS WITH AN ADAPTIVE FOCUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,058 | ExpenseAmt |
| Revenue | $177,607 | RevenueAmt |
| Desc | CERTIFIED PEER VISITOR: AT THE HEART OF THE AMPUTEE COALITION'S MISSION IS OUR PEER SUPPORT PROGRAM, HIGHLIGHTED BY OUR CERTIFIED PEER VISITOR PROGRAM. OUR GOAL IS TO MAKE SURE THAT NO ONE GOES THROUGH THEIR JOURNEY OF RECOVERY AND READJUSTMENT ALONE. WE KNOW THAT SUPPORT COMES IN MANY FORMS AND CAN MAKE AN INCREDIBLE DIFFERENCE IN RECOVERY AND REHABILITATION. THE COALITION OFFERS PEER SUPPORT IN THE FORM OF SUPPORT GROUPS, HOSPITAL PARTNERSHIP PROGRAMS, YOUTH CAMP, AND OUR CERTIFIED PEER VISITOR PROGRAM. NO ONE IS POTENTIALLY IN A BETTER POSITION TO UNDERSTAND ABOUT LIVING LIFE WITH AN AMPUTATION OR SUPPORTING A PERSON WITH LIMB LOSS/DIFFERENCE THAN SOMEONE WHO HAS BEEN THERE. OUR CERTIFIED PEER VISITOR PROGRAM CONNECTS INDIVIDUALS WITH AN EXPERIENCED, WELL-TRAINED PEER WHO CAN OFFER ENCOURAGEMENT AND INFORMATION TO SOMEONE IN THEIR RECOVERY FROM A PLACE, AND AT A PACE, THAT AN INDIVIDUAL GOING THROUGH THEIR ADJUSTMENT TO LIVING LIFE WITH LIMB LOSS CAN BETTER ABSORB. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,979,980 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES PROVIDED BY AMPUTEE COALITION OF AMERICA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,979,980 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,590,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY RICHARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8655248772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E HILL AVE SUITE 390 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORRAINE RICHE | ||||||
| VICE-CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW SWIGGUM | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY J CAIN MD | ||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SETH B MCLAUGHLIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PERNO | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KENNEY | ||||||
| PAST-CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON DALE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS COAKLEY | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN REGISTER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON CUMMINGS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MOORE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RICHARDS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $247,111 | $0 | $12,921 | |
| DANIEL IGNASZEWSKI | ||||||
| CHIEF POLICY/PROGRAMS OFFICER | 40.00 | Yes (X) | $149,205 | $0 | $7,881 | |
| DAVID S SANDERS | ||||||
| OFFICIO CHIEF LEGAL COUNSEL | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TARPLIN DOWNS & YOUNG LLC | |||||
| 1212 NEW YORK AVE NW STE 750 | WASHINGTON | DC | 20005 | CONSULTING/POLICY DEVELOPMENT | $180,000 |
| CAROL BLYMIRE | |||||
| 35 FREEMONT AVENUE | TACOMA PARK | MD | 20912 | OUTREACH/MARKETING | $140,744 |
| ENDLESS EVENTS | |||||
| 11201 N TATUM BLVD STE 300 82963 | PHOENIX | AZ | 85028 | PRODUCTION & AV EVENT SUPPORT | $116,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,100 | MembershipDuesAmt |
| Government Grants | $3,442,184 | GovernmentGrantsAmt |
| All Other Contributions | $783,731 | AllOtherContributionsAmt |
| Total Contributions | $4,230,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATION ADVERTISIN | 541800 | $128,719 | $128,719 |
| EDUCATIONAL MATERIALS | 711120 | $24,598 | $24,598 |
| NATIONAL CONFERENCE | 721000 | $4,799 | $4,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,229 | TotalRevenueColumnAmt |
| Exclusion | $4,229 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,392,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,229 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,315 | TotalAmt |
| Program Services | $328,942 | ProgramServicesAmt |
| Management And General | $31,705 | ManagementAndGeneralAmt |
| Fundraising | $35,668 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,595 | TotalAmt |
| Program Services | $881,728 | ProgramServicesAmt |
| Management And General | $91,395 | ManagementAndGeneralAmt |
| Fundraising | $95,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,025 | TotalAmt |
| Program Services | $204,769 | ProgramServicesAmt |
| Management And General | $18,648 | ManagementAndGeneralAmt |
| Fundraising | $18,608 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,767 | TotalAmt |
| Program Services | $22,767 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,828 | TotalAmt |
| Program Services | $37,912 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,941 | TotalAmt |
| Program Services | $92,762 | ProgramServicesAmt |
| Management And General | $42,033 | ManagementAndGeneralAmt |
| Fundraising | $10,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,140 | TotalAmt |
| Program Services | $73,719 | ProgramServicesAmt |
| Management And General | $4,243 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,961 | TotalAmt |
| Program Services | $56,935 | ProgramServicesAmt |
| Management And General | $25,799 | ManagementAndGeneralAmt |
| Fundraising | $6,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,853 | TotalAmt |
| Program Services | $7,072 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL COSTS | $1,120,260 | $946,663 | $76,068 | $97,529 |
| POSTAGE AND PRINTING | $449,676 | $436,954 | $2,688 | $10,034 |
| TECHNOLOGY | $411,772 | $370,608 | $31,097 | $10,067 |
| OTHER | $86,878 | $59,051 | $9,963 | $17,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,975 | TotalAmt |
| Program Services | $70,443 | ProgramServicesAmt |
| Management And General | $16,734 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,252,986 | TotalAmt |
| Program Services | $3,590,325 | ProgramServicesAmt |
| Management And General | $354,892 | ManagementAndGeneralAmt |
| Fundraising | $307,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,847 | BOYAmt |
| EOY | $2,394,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,047 | BOYAmt |
| EOY | $617,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,342 | BOYAmt |
| EOY | $705,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,061 | BOYAmt |
| EOY | $17,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,221 | BOYAmt |
| EOY | $163,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,448 | BOYAmt |
| EOY | $59,987 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,069 | BOYAmt |
| EOY | $362,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,376 | BOYAmt |
| EOY | $23,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119,411 | BOYAmt |
| EOY | $4,343,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,500 | BOYAmt |
| EOY | $283,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,361 | BOYAmt |
| EOY | $38,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,861 | BOYAmt |
| EOY | $321,889 | 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 | $3,111,302 | BOYAmt |
| EOY | $3,288,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,248 | BOYAmt |
| EOY | $732,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,550 | BOYAmt |
| EOY | $4,021,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119,411 | BOYAmt |
| EOY | $4,343,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,728,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,226,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,474,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,177,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,230,015 | CurrentTaxYearAmt |
| Total | $18,836,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,728,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,226,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,474,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,177,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,230,015 | CurrentTaxYearAmt |
| Total | $18,836,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,836,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,229 | CurrentTaxYearAmt |
| Total | $55,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,891,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $541,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,774 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,429 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,203 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,132,783 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,252,986 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $362,649 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,662 | 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 Minus3 | $316,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $332,986 | CurrentYearMinus2Amt |
| Current Year Minus1 | $369,161 | CurrentYearMinus1Amt |
| Current Year | $362,649 | CurrentYearAmt |
| Total | $1,381,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,072,007 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,772 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,708 | CurrentYearMinus1Amt |
| Current Year | $120,203 | CurrentYearAmt |
| Total | $155,743 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,136 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,247 | CurrentYearMinus2Amt |
| Current Year Minus1 | $92,290 | CurrentYearMinus1Amt |
| Current Year | $90,662 | CurrentYearAmt |
| Total | $345,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $518,003 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,355 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,485 | CurrentYearMinus1Amt |
| Current Year | $82,774 | CurrentYearAmt |
| Total | $89,343 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $694,248 | BeginningYearBalanceAmt |
| Contributions | $39,685 | ContributionsAmt |
| Other Expenditures | $1,180 | OtherExpendituresAmt |
| End Year Balance | $732,753 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,335 | BeginningYearBalanceAmt |
| Contributions | $106,685 | ContributionsAmt |
| Grants Or Scholarships | $196,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,272 | OtherExpendituresAmt |
| End Year Balance | $694,248 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,251 | BeginningYearBalanceAmt |
| Contributions | $318,486 | ContributionsAmt |
| Other Expenditures | $316,402 | OtherExpendituresAmt |
| End Year Balance | $883,335 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $893,476 | BeginningYearBalanceAmt |
| Contributions | $434,118 | ContributionsAmt |
| Other Expenditures | $446,343 | OtherExpendituresAmt |
| End Year Balance | $881,251 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $753,648 | BeginningYearBalanceAmt |
| Contributions | $519,029 | ContributionsAmt |
| Other Expenditures | $379,201 | OtherExpendituresAmt |
| End Year Balance | $893,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,418 | DepreciationAmt |
| Book Value | $1,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,503 | DepreciationAmt |
| Book Value | $58,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,987 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,468,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,402 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $76,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,392,360 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,392,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,252,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,252,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,252,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS INCLUDE REVENUE AND CONTRIBUTIONS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS AND WHERE THE RESTRICTION IS NOT MET WITHIN THE SAME FISCAL YEAR. WHEN A DONOR RESTRICTION EXPIRES IN A SUBSEQUENT FISCAL YEAR, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR PURPOSE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS. TEMPORARY RESTRICTIONS PRIMARILY RELATE TO PURPOSE RESTRICTIONS SUCH AS CAMP ATTENDANCE, WELL-BEING INITIATIVES AND SCHOLARSHIPS AS WELL AS TIME RESTRICTIONS FOR SPONSORSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY RICHARDS | ||||||||||||||
| PRESIDENT/CEO | $202,406 | $0 | $44,705 | $0 | $0 | $0 | $6,178 | $0 | $6,743 | $0 | $260,032 | $0 | $0 | $0 |
| DANIEL IGNASZEWSKI | ||||||||||||||
| CHIEF POLICY/PROGRAMS OFFICER | $136,605 | $0 | $12,600 | $0 | $0 | $0 | $7,462 | $0 | $419 | $0 | $157,086 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE PRESIDENT, BOARD CHAIR, CHIEF FINANCIAL OFFICER, AND TREASURER PRIOR TO BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE BOARD AND FINANCE COMMITTEE FOR THEIR REVIEW AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHIEF EXECUTIVE OFFICER HOLDS THE RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS DISCUSSED WITH AND SIGNED BY EACH NEW EMPLOYEE AND BOARD MEMBER. THE BOARD REVIEWS THE POLICY ANNUALLY, AND UPDATES THE POLICY AS NECESSARY. IF CHANGES ARE MADE, EVERY EMPLOYEE MUST SIGN THE NEW VERSION. STAFF MEETINGS ARE HELD TWICE A YEAR WHERE THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE EMPLOYEES. ALSO, THE CEO ENSURES THE BOARD MEMBERS SIGN THE POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF A 2020 COMPENSATION SURVEY COMPLETED BY THE NATIONAL HEALTH COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON AMPUTEE COALITION OF AMERICA'S WEBSITE, OR ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE AND RESPONSIBILITIES HAVE NOT CHANGED FROM PRIOR YEAR. |