MOTHERS AGAINST DRUNK DRIVING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MOTHERS AGAINST DRUNK DRIVING (EIN 94-2707273)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202143069349301644
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T13:05:17-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | 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 | 942707273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mothers Against Drunk Driving | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JACKIE MOTTOLA | InCareOfNm |
| Business Name Control | MOTH | BusinessNameControlTxt |
| Phone | 2147446233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E John Carpenter Fwy Ste 700 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN WILLMOTT | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2147446233 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ellen | PersonFirstNm |
| Person Last | Willmott | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | ELLEN WILLMOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E JOHN CARPENTER FWY 700 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,104,397 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO END DRUNK DRIVING, HELP FIGHT DRUGGED DRIVING, SUPPORT THE VICTIMS OF THESE VIOLENT CRIMES, AND PREVENT UNDERAGE DRINKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 365 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $18,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,587 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,802,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,898,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,093,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,750,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $797,537 | PYOtherRevenueAmt |
| CY Other Revenue | $186,259 | CYOtherRevenueAmt |
| PY Total Revenue | $32,007,603 | PYTotalRevenueAmt |
| CY Total Revenue | $27,122,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,041 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,875,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,269,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,611,086 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,105,085 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,198,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,531,496 | PYOtherExpensesAmt |
| CY Other Expenses | $11,172,808 | CYOtherExpensesAmt |
| PY Total Expenses | $34,062,852 | PYTotalExpensesAmt |
| CY Total Expenses | $30,579,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,055,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,456,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,345,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,430,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,648,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,149,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,697,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,281,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1980, MOTHERS AGAINST DRUNK DRIVING (MADD) HAS LED THE NATION IN THE BATTLE TO END THE 100% PREVENTABLE CRIME OF DRUNK DRIVING. THE TIRELESS WORK BY MADD'S EXTENSIVE NETWORK OF VOLUNTEERS, ADVOCATES AND STAFF HAS REDUCED DRUNK DRIVING IN AMERICA BY OVER 50 PERCENT, SAVED NEARLY 400,000 LIVES AND SERVED NEARLY 1 MILLION VICTIMS. USING DATA TO DRIVE POLICY POSITIONS AND ADVOCACY ACTIVITIES, MADD HAS HELPED CHANGE HUNDREDS OF LAWS THAT HAVE MADE ROADS SAFER AND INCREASED ACCOUNTABILITY FOR THE WRONG AND DANGEROUS DECISION TO DRIVE WHILE IMPAIRED. MADD'S COMPASSIONATE VOLUNTEERS AND STAFF DEDICATE THEIR LIVES TO ELIMINATING DRUNK DRIVING, WHILE ALSO FIGHTING DRUGGED DRIVING, AN EMERGING PROBLEM ON OUR ROADS, AND PREVENTING UNDERAGE DRINKING THROUGH EXTENSIVE EDUCATION AIMED AT PARENTS AND THE UNDER 21 POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,873,890 | ExpenseAmt |
| Grant | $32,041 | GrantAmt |
| Revenue | $6,476,564 | RevenueAmt |
| Desc | CAMPAIGN TO ELIMINATE DRUNK DRIVING SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,312,479 | ExpenseAmt |
| Revenue | $122,048 | RevenueAmt |
| Desc | VICTIM SERVICES SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,395,352 | ExpenseAmt |
| Revenue | $170,250 | RevenueAmt |
| Desc | PREVENT UNDERAGE DRINKING SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,581,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 365 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | HI | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE MOTTOLA | PersonNm |
| Phone | 4694204416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E JOHN CARPENTER FREEWAY SUIT | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ADAM VANEK | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $259,868 | $0 | $30,013 | ||
| ABRAM BASOM | ||||||||
| CIO | 40.0 | 0.0 | $188,989 | $0 | $12,443 | Yes (X) | ||
| VICKIE BUMGARDNER | ||||||||
| CFO START: 03/2020 | 40.0 | 0.0 | Yes (X) | $192,560 | $0 | $4,997 | ||
| JOHN GRIFFIN | ||||||||
| CHIEF GOV'T AFFAIRS OFFICER | 40.0 | 0.0 | $185,198 | $0 | $6,074 | Yes (X) | ||
| CHRISTINE VANCE | ||||||||
| VP OF TALENT & CORP. CULTURE | 40.0 | 0.0 | $153,105 | $0 | $32,290 | Yes (X) | ||
| ETHAN WALLER | ||||||||
| DIRECTOR OF ENTERPRISE APPS. | 40.0 | 0.0 | $139,423 | $0 | $14,861 | Yes (X) | ||
| ALTAF SOMANI | ||||||||
| DIRECTOR OF ENGRG & ANALYTICS | 40.0 | 0.0 | $137,650 | $0 | $2,670 | Yes (X) | ||
| Lista Hightower | ||||||||
| CFO End: 02/2020 | 40.0 | 0.0 | Yes (X) | $63,738 | $0 | $6,164 | ||
| Heather Geronemus | ||||||||
| CHAIRMAN | 10.0 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Don Egdorf | ||||||||
| VICE CHAIR | 5.0 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Martha Frye | ||||||||
| TREASURER | 1.0 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Season Atkinson | ||||||||
| SECRETARY | 1.0 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Stephen Gehring | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Carol Leister | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NATHANIEL BEUSE | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW BRETZ | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Nicole Hutchinson | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ERICA LINN | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Chris Mann | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Anne McCartt | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Madalene Milano | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW ROBINSON | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Walt Rooney | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Matthew Sacco | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH SIKES | ||||||||
| DIRECTOR | 1.0 | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,320,531 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERKLE INC | |||||
| 7001 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | PUBLIC AWARENESS | $440,069 |
| FORWARD PMX | |||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | ONLINE FUNDRAISING | $184,513 |
| DATA MANAGEMENT INC | |||||
| 160 STONE STREET | STONEVILLE | NC | 27048 | DATA MANAGEMENT | $368,182 |
| CDS GLOBAL | |||||
| 1901 BELL AVENUE | DES MOINES | IA | 50315 | DATA MANAGEMENT | $203,463 |
| RKD Group LLC | |||||
| 3400 Waterview Pkwy 250 | RICHARDSON | TX | 75080 | Direct Marketing | $1,089,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $72,730 | FederatedCampaignsAmt |
| Fundraising | $175,940 | FundraisingAmt |
| Government Grants | $8,741,723 | GovernmentGrantsAmt |
| All Other Contributions | $10,908,195 | AllOtherContributionsAmt |
| Noncash Contributions | $84,987 | NoncashContributionsAmt |
| Total Contributions | $19,898,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VICTIM IMPACT PANEL MEETING REGISTRATION | 900099 | $5,962,230 | $5,962,230 |
| REGISTRATION REVENUE | 900099 | $584,596 | $584,596 |
| COURT ORDERED REVENUE | 900099 | $203,926 | $203,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,750,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,003 | TotalRevenueColumnAmt |
| Exclusion | $226,003 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,641 | TotalRevenueColumnAmt |
| Exclusion | $218,641 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $820,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $759,419 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,981 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,981 | TotalRevenueColumnAmt |
| Exclusion | $60,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,633 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $175,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,992 | TotalRevenueColumnAmt |
| Exclusion | -$50,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $144,880 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $126,770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,110 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,110 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,122,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,750,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $455,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,041 | TotalAmt |
| Program Services | $32,041 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,340 | TotalAmt |
| Program Services | $40,902 | ProgramServicesAmt |
| Management And General | $484,578 | ManagementAndGeneralAmt |
| Fundraising | $31,860 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,978,368 | TotalAmt |
| Program Services | $11,737,966 | ProgramServicesAmt |
| Management And General | $2,805,073 | ManagementAndGeneralAmt |
| Fundraising | $435,329 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,005 | TotalAmt |
| Program Services | $71,458 | ProgramServicesAmt |
| Management And General | $17,848 | ManagementAndGeneralAmt |
| Fundraising | $2,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,918 | TotalAmt |
| Program Services | $1,101,314 | ProgramServicesAmt |
| Management And General | $271,244 | ManagementAndGeneralAmt |
| Fundraising | $41,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,699 | TotalAmt |
| Program Services | $933,051 | ProgramServicesAmt |
| Management And General | $257,817 | ManagementAndGeneralAmt |
| Fundraising | $36,831 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,351 | TotalAmt |
| Management And General | $146,351 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,969 | TotalAmt |
| Management And General | $71,969 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,940 | TotalAmt |
| Program Services | $148,940 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,085 | TotalAmt |
| Fundraising | $1,105,085 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,116 | TotalAmt |
| Management And General | $22,116 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,527 | TotalAmt |
| Program Services | $1,165,535 | ProgramServicesAmt |
| Management And General | $333,368 | ManagementAndGeneralAmt |
| Fundraising | $47,624 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,919 | TotalAmt |
| Program Services | $864,984 | ProgramServicesAmt |
| Management And General | $3,849 | ManagementAndGeneralAmt |
| Fundraising | $99,086 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,023 | TotalAmt |
| Program Services | $343,476 | ProgramServicesAmt |
| Management And General | $159,991 | ManagementAndGeneralAmt |
| Fundraising | $5,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,316 | TotalAmt |
| Program Services | $770,434 | ProgramServicesAmt |
| Management And General | $319,636 | ManagementAndGeneralAmt |
| Fundraising | $21,246 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,280 | TotalAmt |
| Program Services | $1,747,324 | ProgramServicesAmt |
| Management And General | $313,846 | ManagementAndGeneralAmt |
| Fundraising | $75,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,239 | TotalAmt |
| Program Services | $248,852 | ProgramServicesAmt |
| Management And General | $35,038 | ManagementAndGeneralAmt |
| Fundraising | $5,349 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,969 | TotalAmt |
| Program Services | $563,801 | ProgramServicesAmt |
| Management And General | $11,168 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,681 | TotalAmt |
| Program Services | $17,238 | ProgramServicesAmt |
| Management And General | $41,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,625 | TotalAmt |
| Program Services | $81,132 | ProgramServicesAmt |
| Management And General | $8,138 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTED MATERIALS | $1,398,822 | $722,922 | $365 | $675,535 |
| SUPPLIES | $382,470 | $312,731 | $60,515 | $9,224 |
| POSTAGE & SHIPPING | $1,323,134 | $677,620 | $40,920 | $604,594 |
| LOSS ON UNCOLLECTIBLE PLEDGES | $319,444 | $319,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,983 | TotalAmt |
| Management And General | $73,983 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,579,264 | TotalAmt |
| Program Services | $21,581,721 | ProgramServicesAmt |
| Management And General | $5,798,700 | ManagementAndGeneralAmt |
| Fundraising | $3,198,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,202 | BOYAmt |
| EOY | $2,835,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,333 | BOYAmt |
| EOY | $3,721,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,378 | BOYAmt |
| EOY | $145,282 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,660 | BOYAmt |
| EOY | $37,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,314 | BOYAmt |
| EOY | $390,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,297,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,084,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,371 | BOYAmt |
| EOY | $212,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,296,463 | BOYAmt |
| EOY | $14,004,081 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,218 | BOYAmt |
| EOY | $83,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,345,939 | BOYAmt |
| EOY | $21,430,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,431 | BOYAmt |
| EOY | $1,704,648 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,949 | BOYAmt |
| EOY | $168,645 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,470 | BOYAmt |
| EOY | $4,275,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,850 | BOYAmt |
| EOY | $6,149,087 | 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 | $15,488,005 | BOYAmt |
| EOY | $14,068,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,084 | BOYAmt |
| EOY | $1,213,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,697,089 | BOYAmt |
| EOY | $15,281,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,345,939 | BOYAmt |
| EOY | $21,430,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,456,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,041,069 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $23,479,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,210,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,802,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,802,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,898,588 | CurrentTaxYearAmt |
| Total | $114,192,537 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,479,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,210,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,802,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,802,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,898,588 | CurrentTaxYearAmt |
| Total | $114,192,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,011 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,187,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,283,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,144 | CurrentTaxYearAmt |
| Total | $5,016,815 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,587 | CurrentTaxYearAmt |
| Total | $367,063 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $460,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,036,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,135,168 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95127 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94552 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,940 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,940 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,432,781 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,581,721 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,144 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,809 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,206 | CurrentYearMinus1Amt |
| Current Year | $148,940 | CurrentYearAmt |
| Total | $594,099 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $39,200 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,873 | DepreciationAmt |
| Book Value | $197,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,720 | DepreciationAmt |
| Book Value | $15,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,025 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,691 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $567,446 |
| PAYROLL PROTECTION PROGRAM FUNDING | $3,708,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,275,794 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,134,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,041,069 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,030,432 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$37,078 | OtherRevenueAmt |
| Revenue Not Reported | $3,034,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,100,467 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,116 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,122,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,231,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,030,432 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,030,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,200,626 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,116 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $356,522 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $378,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,579,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS: THE INCOME OF THE ENDOWMENT FUND IS TO BE USED IN HAMILTON COUNTY, OHIO FOR CHILDREN, PUBLIC EDUCATION AND AWARENESS, AND TO AID VICTIMS. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: AUDIT FUNDRAISING COSTS $(37,078) |
| SCHEDULE D, PART XII, LINE 4B | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: LOSS ON UNCOLLECTIBLE PLEDGES $319,444 AUDIT FUNDRAISING COSTS 37,078 --------- $356,522 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| MERKLE INC | ||||
| DIRECT MAIL | false | $2,454,142 | $440,069 | $2,014,073 |
| FORWARD PMX INC | ||||
| ONLINE FUNDRAISING | false | $366,853 | $184,513 | $182,340 |
| RKD GROUP LLC | ||||
| DIRECT MARKETING | false | $2,344,245 | $436,034 | $1,908,211 |
| INSURANCE AUTO AUCTIONS | ||||
| CAR DONATION | Yes (true) | $84,050 | $16,378 | $67,672 |
| THE HERITAGE COMPANY | ||||
| TELE MARKETING | Yes (true) | $16,191 | $28,091 | -$11,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,265,481 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,105,085 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,160,396 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $88,687 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,687 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $316 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,954 | OtherDirectExpensesEvent1Amt |
| Event2 | CT GOLF TOURNAM | Event2Nm |
| Gross Receipts Event2 | $78,034 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,305 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,729 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $167 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,150 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,439 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,852 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,948 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,904 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $366 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,317 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,066 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $220,573 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $175,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,633 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $849 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,617 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,459 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,992 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEL THE BEAT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5451 W 32ND AVENUE | AddressLine1Txt |
| City | WHEAT RIDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 813976702 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $32,041 | CashGrantAmt |
| Purpose Of Grant | FUNDRAISING EVENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCESS FOR MONITORING THE USE OF GRANT FUNDS: MADD participated in a joint golf tournament with Feel the Beat, a 501(C)(3) public charity. MADD collected all of the proceeds related to the event and then made a payment to Feel the Beat. Due to the nature of this payment, it is unnecessary to monitor the use of funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM VANEK | ||||||||||||||
| CEO | $259,253 | $0 | $0 | $0 | $615 | $0 | $0 | $0 | $30,013 | $0 | $289,881 | $0 | $0 | $0 |
| VICKIE BUMGARDNER | ||||||||||||||
| CFO START: 03/2020 | $191,448 | $0 | $0 | $0 | $1,112 | $0 | $710 | $0 | $4,287 | $0 | $197,557 | $0 | $0 | $0 |
| ABRAM BASOM | ||||||||||||||
| CIO | $188,824 | $0 | $0 | $0 | $165 | $0 | $438 | $0 | $12,005 | $0 | $201,432 | $0 | $0 | $0 |
| JOHN GRIFFIN | ||||||||||||||
| CHIEF GOV'T AFFAIRS OFFICER | $185,044 | $0 | $0 | $0 | $154 | $0 | $2,850 | $0 | $3,224 | $0 | $191,272 | $0 | $0 | $0 |
| CHRISTINE VANCE | ||||||||||||||
| VP OF TALENT & CORP. CULTURE | $152,992 | $0 | $0 | $0 | $113 | $0 | $0 | $0 | $32,290 | $0 | $185,395 | $0 | $0 | $0 |
| ETHAN WALLER | ||||||||||||||
| DIRECTOR OF ENTERPRISE APPS. | $139,325 | $0 | $0 | $0 | $98 | $0 | $0 | $0 | $14,861 | $0 | $154,284 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 106 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES AMOUNT OF CAR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DONATION DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32B | USE OF THIRD PARTIES: MADD HAS CONTRACTS WITH THIRD PARTIES WHO PROMOTE VEHICLE DONATIONS, COLLECT AND SELL THE VEHICLES, AND EXECUTE ALL PAPERWORK REQUIRED BY VARIOUS AGENCIES. STOCK DONATIONS ARE SOLD BY MADD'S STOCK BROKER. |
| SCHEDULE M, PART I, COLUMN B | NUMBER OF CONTRIBUTIONS OR ITEMS RECEIVED: THE AMOUNTS REFLECTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: A FINAL COPY OF THE FORM 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: MOTHERS AGAINST DRUNK DRIVING (MADD)'S BOARD AND SENIOR MANAGEMENT MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO REPORT ANY NEW CONFLICT, IF ANY, AS IT ARISES. AT THE BEGINNING OF EVERY BOARD MEETING THE GENERAL COUNSEL INSTRUCTS THE MEMBERS TO EXCUSE THEMSELVES IF THEY PERCEIVE A POTENTIAL CONFLICT OF INTEREST AS DEFINED BY MADD POLICY. MADD ALSO INCORPORATES A CONFLICT OF INTEREST CLAUSE IN MOST THIRD-PARTY SERVICE CONTRACTS. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | COMPENSATION REVIEW: MADD HAS AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD THAT EVALUATES AND DETERMINES THE COMPENSATION OF ITS CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE USES COMPENSATION DATA FROM VARIOUS RESOURCES, SUCH AS STUDIES THAT SPECIFICALLY EVALUATE SALARIES OF NONPROFIT EMPLOYEES, IN ORDER TO DETERMINE THE REASONABLENESS OF ANY COMPENSATION IT MUST CONTEMPLATE AND APPROVE. THE MINUTES OF THE MEETINGS OF THE COMPENSATION COMMITTEE ARE RECORDED CONTEMPORANEOUSLY WITH DELIBERATION AND DECISION. THE MOST RECENT REVIEW WAS CONDUCTED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENT #1: CAMPAIGN TO ELIMINATE DRUNK DRIVING MADD's Campaign to Eliminate Drunk Driving, the organization's blueprint to create a nation of No More Victims, celebrated its 14th year in 2020. The campaign is focused on four priorities: 1. Support for high-visibility law enforcement 2. Advocate for ignition interlock laws for all drunk driving offenders 3. Push for the development of advanced drunk driving prevention technologies 4. Taking personal responsibility to always designate a non-drinking driver Support Law Enforcement MADD recognizes that law enforcement is the first line of defense against drunk and drugged driving. MADD supports the National Highway Traffic Safety Administration (NHTSA) Drive Sober or Get Pulled Over campaigns, which provide critical resources to police departments during the most dangerous times of the year for impaired driving. Ignition Interlocks for All Offenders MADD's Campaign to Eliminate Drunk Driving has experienced tremendous success in getting laws passed to require ignition interlocks for all drunk drivers. When the Campaign began in 2006, only New Mexico required interlocks for all offenders. By the end of 2020, 34 states and the District of Columbia had enacted all-offender ignition interlock laws. Advanced Drunk Driving Prevention Technology Technology will eliminate drunk driving. MADD is working with Congress, the auto industry, government agencies and traffic safety partners to support development of technology that will identify an impaired driver and prevent the tragedies that kill more than 10,000 people and injured more than 300,000 people every year. Personal Responsibility MADD made "designated driver" a household name in the 1980s. Today it is used to mean a non-drinking friend or family member, public transportation, rideshare app or taxi. MADD's message is clear: For every decision to consume alcohol, there must be a coinciding decision to take personal responsibility for finding a safe and sober ride home. PREVENTING DRUGGED DRIVING MADD expanded its mission to include the fight against drugged driving in 2015, recognizing a growing concern about impairment caused by drugs other than alcohol. MADD's National President has testified on Capitol Hill about drug-impaired driving and the extremely dangerous mix of alcohol and other drugs, or polyuse. Impairment by drugs other than alcohol cannot yet be determined with the same certainty as alcohol. However, MADD is working closely with NHTSA and law enforcement agencies to educate the public that impairment is impairment, and the best course of action is to never drive while under the influence of any mind-altering drug. |
| FORM 990, PART III, LINE 4B | PROGRAM SERVICE ACCOMPLISHMENT #2: Victim Services In 2020, MADD nationally provided more than 130,000 services to victims of drunk and drugged driving crashes. As the nation's leading non-profit focused on serving this traditionally underserved victim population, MADD recognizes the traumatic impact these crimes have on each person affected and responds with a trauma informed services model. Services include emotional support, advocacy through the criminal and civil justice processes, assistance with community resources, as well as informing and advocating for victims' rights. MADD also provided 3,156 services to people concerned about someone driving while substance impaired; more than half of those services included child endangerment situation. Through the support of dedicated and trained staff and volunteers 24 Hour MADD Helpline 1-877-MADD-HELP provided support to 4,053 contacts in 2020. In 2020, MADD expanded its support services to include virtual support groups for victims and survivors to connect to others going through something similar, from the safety of their own homes. Because of the many hundreds of thousands of people impacted by these crimes each year, MADD's continued goal is to reach and serve more victims of these violent crimes. If you, or someone you know needs help, please call MADD's 24-Hour Helpline at 1-877-MADD-HELP or 1-877-623-3435. |
| FORM 990, PART III, LINE 4C | PROGRAM SERVICE ACCOMPLISHMENT #3: Preventing Underage Drinking In 2020, MADD reached over 5,000 in person or direct delivery attendees with the research-based Power of Parents program. This program was developed in collaboration with Pennsylvania State University's Dr. Robert Turrisi, Ph.D. for parents of high school and middle school students. MADD and its partners quickly shifted to a virtual model for service delivery after the onset of the pandemic, including hosting a virtual Power of Parents' PowerTalk21 Season throughout April that featured multiple sessions with Helen Witty, MADD National President, Dr. Turrisi and parents and law enforcement sharing research, the Power of Parents workshop content and prevention options for parents within quarantine. In addition, over 12,000 Power of Parents handbooks were distributed or downloaded throughout 2020. MADD continued the virtual delivery of its Power of You(th) program into the fall of 2020 observing local restrictions. In 2020 MADD was able to reach close to 40,000 youth through virtual adaptations of underage drinking presentations and booklet distributions. This included the distribution of close to 50,000 teen booklet distributions throughout 2020. The 2020 October Activation focused on positive coping behavior in times of stress and a call to action for youth to create positive ways to cope throughout the pandemic. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTHERS AGAINST DRUNK DRIVING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E JOHN CARPENTER FWY 700 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752395462 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12, TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |