CENTER FOR ACTION AND CONTEMPLATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ACTION AND CONTEMPLATION INC (EIN 85-0354965)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-07
- IRS object ID
- 202542199349300249
- Schema version
- 2024v5.0
- 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 | 2025-08-07T15:03:04-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850354965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ACTION AND CONTEMPLATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5052429588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12464 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87195 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POFFENBERGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5052429588 | PhoneNum |
| Signature | 2025-08-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE JUAREZ | PreparerPersonNm |
| PTIN | P02021894 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2025-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL POFFENBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12464 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,702,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR ACTION AND CONTEMPLATION EXISTS TO AWAKEN A MORE LOVING WORLD THROUGH THE TEACHING AND PRACTICE OF THE CHRISTIAN CONTEMPLATIVE TRADTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,321,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,268,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,436,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,158,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $355,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $864,377 | PYOtherRevenueAmt |
| CY Other Revenue | $617,951 | CYOtherRevenueAmt |
| PY Total Revenue | $11,905,707 | PYTotalRevenueAmt |
| CY Total Revenue | $14,400,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,334,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,737,311 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,047,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,368,632 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $830,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,629,466 | PYOtherExpensesAmt |
| CY Other Expenses | $6,052,481 | CYOtherExpensesAmt |
| PY Total Expenses | $11,011,243 | PYTotalExpensesAmt |
| CY Total Expenses | $13,158,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $894,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,242,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,482,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,649,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,189,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $939,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,292,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,710,483 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER FOR ACTION AND CONTEMPLATION INTRODUCES SPIRITUAL SEEKERS TO THE TRANSFORMATIVE WISDOM OF THE CHRISTIAN CONTEMPLATIVE TRADITION AND NURTURES ITS EMERGENCE IN SERVICE TO THE HEALING OF OUR WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,623,232 | ExpenseAmt |
| Grant | $1,737,311 | GrantAmt |
| Revenue | $3,158,755 | RevenueAmt |
| Desc | IN 2024, THE LIVING SCHOOL COMPLETED ITS BETA OFFERING OF THE LIVING SCHOOL'S ESSENTIALS OF ENGAGED CONTEMPLATION COURSE, WHICH REGISTERED 500 COURSE PARTICIPANTS. IN 2024, THE ONLINE EDUCATION PROGRAM REGISTERED APPROXIMATELY 7,262 STUDENTS IN 9 UNIQUE ONLINE COURSES. MANY REFINEMENT EFFORTS WERE INITIATED IN 2024 FOR BOTH THE LIVING SCHOOL AND ONLINE COURSES, TO SUPPORT THESE PROGRAMS AND THEIR OFFERINGS IN SUPPORTING STUDENTS IN ENGAGING WITH CHRISTIAN CONTEMPLATIVE WISDOM AND PRACTICES THAT SUPPORT TRANSFORMATION AND INSPIRE LOVING ACTION. CAC HOSTED 2 VIRTUAL AND ONE HYBRID EVENTS IN 2024 WHICH COLLECTIVELY HAD APPROXIMATELY 4,000 ATTENDEES. CAC PRODUCED 5 PODCASTS WHICH HAD 3.5 MILLION DOWNLOADS IN 2024. | Desc |
| Total Program Service Expenses | $8,623,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL POFFENBERGER | PersonNm |
| Phone | 5052429588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12464 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87195 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JERI ECHART-QUEENAN | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI FRANKLIN | |||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB GITTINGS | |||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS FEREBEE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN COOGAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE GARNEM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BURTON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI TAYLOR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLY GOULET | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAIRD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL POFFENBERGER | |||||||
| EXECUTIVE DI | 55.00 | Yes (X) | $181,474 | $0 | $14,667 | ||
| TISHA FORD | |||||||
| DEPUTY E.D. | 55.00 | $172,823 | $0 | $14,341 | Yes (X) | ||
| CHRISTOPHER ZEZZA DIR OF OPS | |||||||
| AND TECHNOLO | 55.00 | $147,147 | $0 | $23,791 | Yes (X) | ||
| CINDY KROLL | |||||||
| DIRECTOR OF | 55.00 | $141,041 | $0 | $9,102 | Yes (X) | ||
| BEN KEESEY DIR OF DEVELOPMENT | |||||||
| STRATEGIC PA | 55.00 | $132,854 | $0 | $22,921 | Yes (X) | ||
| BARBARA LOPEZ | |||||||
| PROGRAMS DIR | 55.00 | $129,957 | $0 | $5,161 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $905,296 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $89,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| LANKEY & LIMEY LTD | ||||||
| 85 SAINT JAMES TERRACE | YONKERS | NY | 10704 | CONSULTING | $546,150 | |
| RANGE MEDITATION AND CONSULTING | ||||||
| 14175 W INDIAN SCHOOL RD | GOODYEAR | AZ | 85395 | COACHING | $375,024 | SUITE B4 543 |
| FLEX-ABLE SOLUTIONS | ||||||
| 200 SOUTHDALE CENTER SUITE 47 | EDINA | MN | 55435 | ACCOUNTING SERV | $243,566 | |
| PAJA CONSTRUCTION INC | ||||||
| 3047 SAN RAFAEL AVENUE SE | ALBUQUERQUE | NM | 87106 | CONSTRUCTION | $171,409 | |
| CONSCIOUS CULTURE CO | ||||||
| 1114 CAMBRIA WAY | ENCINITAS | CA | 92024 | HR CONSULTING | $171,187 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,268,691 | AllOtherContributionsAmt |
| Total Contributions | $10,268,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ONLINE COURSES | $1,612,826 | $1,612,826 |
| LIVING SCHOOL | $852,476 | $852,476 |
| CONFERENCE REGISTRATION | $402,903 | $402,903 |
| WEBCASTS | $290,550 | $290,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,158,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,861 | TotalRevenueColumnAmt |
| Exclusion | $351,861 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,683 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,973 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,526 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,447 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $526,202 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $119,084 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,118 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,400,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,780,153 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $351,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,251 | TotalAmt |
| Program Services | $872,251 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,060 | TotalAmt |
| Program Services | $865,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,141 | TotalAmt |
| Program Services | $100,279 | ProgramServicesAmt |
| Management And General | $83,413 | ManagementAndGeneralAmt |
| Fundraising | $12,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264,856 | TotalAmt |
| Program Services | $2,189,107 | ProgramServicesAmt |
| Management And General | $1,806,193 | ManagementAndGeneralAmt |
| Fundraising | $269,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,014 | TotalAmt |
| Program Services | $59,316 | ProgramServicesAmt |
| Management And General | $54,554 | ManagementAndGeneralAmt |
| Fundraising | $8,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,163 | TotalAmt |
| Program Services | $218,356 | ProgramServicesAmt |
| Management And General | $200,828 | ManagementAndGeneralAmt |
| Fundraising | $29,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,458 | TotalAmt |
| Program Services | $174,205 | ProgramServicesAmt |
| Management And General | $141,677 | ManagementAndGeneralAmt |
| Fundraising | $20,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,474 | TotalAmt |
| Program Services | $13,787 | ProgramServicesAmt |
| Management And General | $6,457 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,160 | TotalAmt |
| Management And General | $349,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,113 | TotalAmt |
| Program Services | $1,587,018 | ProgramServicesAmt |
| Management And General | $414,629 | ManagementAndGeneralAmt |
| Fundraising | $32,466 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,393 | TotalAmt |
| Management And General | $222,393 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,700 | TotalAmt |
| Program Services | $397,077 | ProgramServicesAmt |
| Management And General | $7,352 | ManagementAndGeneralAmt |
| Fundraising | $266,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,981 | TotalAmt |
| Program Services | $653,646 | ProgramServicesAmt |
| Management And General | $134,128 | ManagementAndGeneralAmt |
| Fundraising | $128,207 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,506 | TotalAmt |
| Program Services | $129,506 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,618 | TotalAmt |
| Program Services | $176,065 | ProgramServicesAmt |
| Management And General | $35,073 | ManagementAndGeneralAmt |
| Fundraising | $6,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,202 | TotalAmt |
| Program Services | $98,419 | ProgramServicesAmt |
| Management And General | $38,433 | ManagementAndGeneralAmt |
| Fundraising | $15,350 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,493 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,888 | TotalAmt |
| Program Services | $62,264 | ProgramServicesAmt |
| Management And General | $49,200 | ManagementAndGeneralAmt |
| Fundraising | $6,424 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,197 | TotalAmt |
| Management And General | $45,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $592,426 | $592,426 | ||
| MEALS & ENTERTAINMENT | $379,089 | $339,856 | $17,942 | $21,291 |
| MAINTENANCE | $157,802 | $80,309 | $67,406 | $10,087 |
| PROFESSIONAL DEVELOPMENT | $20,593 | $10,468 | $8,989 | $1,136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846 | TotalAmt |
| Program Services | $3,324 | ProgramServicesAmt |
| Fundraising | $1,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,158,424 | TotalAmt |
| Program Services | $8,623,232 | ProgramServicesAmt |
| Management And General | $3,705,024 | ManagementAndGeneralAmt |
| Fundraising | $830,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,592 | BOYAmt |
| EOY | $835,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,532 | BOYAmt |
| EOY | $3,179,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,562 | BOYAmt |
| EOY | $109,079 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,249 | BOYAmt |
| EOY | $253,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,488 | BOYAmt |
| EOY | $335,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,818,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,460,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,035 | BOYAmt |
| EOY | $1,358,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,037,470 | BOYAmt |
| EOY | $11,533,716 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,175 | BOYAmt |
| EOY | $44,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,482,103 | BOYAmt |
| EOY | $17,649,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,689 | BOYAmt |
| EOY | $690,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,842 | BOYAmt |
| EOY | $249,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,531 | BOYAmt |
| EOY | $939,122 | 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 | $15,112,236 | BOYAmt |
| EOY | $16,564,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,336 | BOYAmt |
| EOY | $145,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,292,572 | BOYAmt |
| EOY | $16,710,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,482,103 | BOYAmt |
| EOY | $17,649,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,242,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,630 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,072,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,423,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,928,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,321,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,268,691 | CurrentTaxYearAmt |
| Total | $41,014,683 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,416,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,879,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,428,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,895,790 | CurrentTaxYearAmt |
| Total | $17,980,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,488,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,783,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,808,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,750,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,164,481 | CurrentTaxYearAmt |
| Total | $58,995,460 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $355,998 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $862,728 | CurrentTaxYearAmt |
| Total | $862,728 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,728 | CurrentTaxYearAmt |
| Total | $1,218,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,776,734 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,545 | CurrentTaxYearAmt |
| Total | $1,368,047 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,545 | CurrentTaxYearAmt |
| Total | $1,368,047 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $129,860 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,711,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,965,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,027,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,061,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,727,176 | CurrentTaxYearAmt |
| Total | $60,493,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97320 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 129,860 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,977 | OtherCostOrOtherBasisAmt |
| Book Value | $559,977 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,201,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,038 | DepreciationAmt |
| Book Value | $497,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $756,166 | DepreciationAmt |
| Book Value | $126,826 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,914 | OtherCostOrOtherBasisAmt |
| Book Value | $173,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,358,153 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,576,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,630 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $175,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,400,705 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,400,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,158,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,158,424 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,158,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CENTER BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEAR ENDED DECEMBER 31, 2021 AND THEREAFTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AYNI INSTITUTE | |||||||||
| 240 HARRIS STREET | REVERE | MA | 02151 | 812119468 | 501C3 | $200,000 | CASH | PROGRAM EXPENSES | |
| CATHOLIC CHARITIES | |||||||||
| 2010 BRIDGE BOULEVARD SOUTHWEST | ALBUQUERQUE | NM | 87105 | 850110070 | 501C3 | $7,500 | CASH | PROGRAM EXPENSES | |
| CENTER FOR SPIRITUAL IMAGINATION | |||||||||
| 50 CATHEDRAL AVENUE | GARDEN CITY | NY | 11530 | 933387409 | 501C3 | $100,000 | CASH | PROGRAM EXPENSES | |
| COALITION FOR SPIRITUAL & PUBLIC | |||||||||
| 329 W 18TH ST STE 715 | CHICAGO | IL | 60616 | 821777262 | 501C3 | $30,000 | CASH | PROGRAM EXPENSES | |
| COMMUNITY COOPERATIVE | |||||||||
| 1226 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | 611871636 | 501C3 | $15,000 | CASH | PROGRAM EXPENSES | |
| EQUAL JUSTICE USA | |||||||||
| 44 COURT ST 1217 1001 | BROOKLYN | NY | 11201 | 261316408 | 501C3 | $15,000 | CASH | PROGRAM EXPENSES | |
| FAITH MATTERS NETWORK COLLABORATIVE | |||||||||
| PO BOX 120801 | NASHVILLE | TN | 37212 | 881541030 | 501C3 | $7,500 | CASH | PROGRAM EXPENSES | |
| FRANCISCAN ACTION NETWORK | |||||||||
| PO BOX 29106 | WASHINGTON | DC | 20017 | 262015539 | 501C3 | $30,000 | CASH | PROGRAM EXPENSES | |
| HENRI NOUWEN SOCIETY | |||||||||
| PO BOX 220522 | ST LOUIS | MO | 63122 | 134014285 | 501C3 | $7,500 | CASH | PROGRAM EXPENSES | |
| ILLUMAN | |||||||||
| 500 WESTOVER DR 12690 | SANFORD | NC | 27330 | 383878480 | 501C3 | $50,000 | CASH | PROGRAM EXPENSES | |
| LA PLAZA DE ENCUENTRO GATHERING | |||||||||
| 714 4TH STREET SW | ALBUQUERQUE | NM | 87102 | 272016727 | 501C3 | $7,000 | CASH | PROGRAM EXPENSES | PLACE |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850360664 | 501C3 | $7,500 | CASH | PROGRAM EXPENSES | |
| NORBERTINE COMMUNITY | |||||||||
| 5825 COORS BLVD SW | ALBUQUERQUE | NM | 87121 | 850439246 | 501C3 | $10,000 | CASH | PROGRAM EXPENSES | |
| ONE ATTA TIME | |||||||||
| PO BOX 857 | QUINCY | CA | 95971 | 465753275 | 501C3 | $7,500 | CASH | PROGRAM EXPENSES | |
| RED LETTER CHRISTIANS | |||||||||
| PO BOX 7131 | ST DAVIDS | PA | 19087 | 461204060 | 501C3 | $7,500 | CASH | PROGRAM EXPENSES | |
| SHALEM INSTITUTE | |||||||||
| 1226 VERMONT AVE NORTHWEST | WASHINGTON | DC | 20005 | 521130401 | 501C3 | $7,500 | CASH | PROGRAM EXPENSES | |
| SOCIAL GOOD FUND | |||||||||
| 12651 SAN PUEBLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501C3 | $15,000 | CASH | PROGRAM EXPENSES | |
| SOLIDAIRE NETWORK | |||||||||
| PO BOX 94684 | SEATTLE | WA | 98124 | 842130536 | 501C3 | $20,000 | CASH | PROGRAM EXPENSES | |
| THE ANABAPTIST WAY INC | |||||||||
| 6024 53RD ST COURT WEST | UNIVERSITY PLACE | WA | 98467 | 833777795 | 501C3 | $8,000 | CASH | PROGRAM EXPENSES | |
| THE CENTER FOR THE WORKING POOR | |||||||||
| 820 LAVERTA TER APT 5 | LOS ANGELES | CA | 90026 | 208869602 | 501C3 | $100,000 | CASH | PROGRAM EXPENSES | |
| THE HAPPY GIVERS | |||||||||
| 1104 PALMA DORADO VILLAGE | VILLA ALTA | PR | 00693 | 821031357 | 501C3 | $30,000 | CASH | PROGRAM EXPENSES | |
| THE SURGE NETWORK | |||||||||
| 1820 WEST ELLIOT RD | GILBERT | AZ | 85233 | 860689791 | 501C3 | $100,000 | CASH | PROGRAM EXPENSES | |
| THRESHOLDS COMMUNITY-GLOBAL | |||||||||
| 2801 B ST 22 | SAN DIEGO | CA | 92102 | 455409160 | 501C3 | $30,000 | CASH | PROGRAM EXPENSES | IMMERSION |
| TRINITY HOUSE CATHOLIC WORKER | |||||||||
| 1925 5 POINTS RD SW | ALBUQUERQUE | NM | 87105 | 562502764 | 501C3 | $15,000 | CASH | PROGRAM EXPENSES | |
| VOICES FROM THE BORDER | |||||||||
| 175 DOUBLETREE LANE | PATAGONIA | AZ | 85624 | 371909728 | 501C3 | $7,000 | CASH | PROGRAM EXPENSES | |
| WISDOM AND MONEY | |||||||||
| 1259 EL CAMINO REAL STE 241 | MENLO PARK | CA | 94025 | 475520977 | 501C3 | $15,000 | CASH | PROGRAM EXPENSES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| LIVING SCHOOL TUIT. ASSI. | 223 | $481,376 | CASH |
| VIRTUAL GATHERINGS REGIS. | 473 | $91,424 | CASH |
| EDUCATION COURSES REGIS. | 1396 | $292,260 | CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE CAC APPLIES A RIGOROUS FRAMEWORK TO ASSESS ORGANIZATIONS BEFORE PROVIDING STRATEGIC ASSISTANCE. THE PURPOSE OF OUR ASSISTANCE IS TO FINANCIALLY SUPPORT THE ADVANCEMENT OF OUR MISSION AND VISION THROUGH KEY PARTNERSHIPS BEYOND OUR SPECIFIC ORGANIZATIONAL BORDERS. THE CAC REQUIRES ALL ORGANIZATIONS INCLUDING ANY RECEIVING 5,000 OR MORE IN ASSISTANCE TO EXPLAIN HOW THE FUNDS WILL BE USED. |
| SCHEDULE I, PAGE 4, PART IV | AYNI INSTITUTE - SUPPORTS DEVELOPMENT OF A NEW SMALL GROUP MODEL COMBINING DEEP CONTEMPLATIVE FORMATION AND SOCIAL ACTION, FILLING A CRITICAL GAP IN THE MOVEMENT, EXPANDING SUPPORT FOR DIVERSE CONSTITUENCIES, AND PROVIDING A MODEL THAT COMPLEMENTS EXISTING CAC PROGRAMMING. CATHOLIC CHARITIES - TO SERVE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN NEED, ADVOCATE FOR SOCIAL JUSTICE, AND CALL THE ENTIRE CHURCH AND ALL PEOPLE OF GOOD WILL TO DO THE SAME CENTER FOR SPIRITUAL IMAGINATION - TO DEEPEN AND ENRICH HUMAN RELATIONSHIPS WITH GOD, SELF, AND NEIGHBOR IN NEW AND ANCIENT WAYS COALITION FOR SPIRITUAL & PUBLIC LEADERSHIP - WORKING TO ADDRESS THE ISSUE OF POVERTY BY MOBILIZING THE LEADERSHIP OF GRASSROOTS FAITH COMMUNITIES. COMMUNITY COOPERATIVE - TO ELIMINATE HUNGER AND HOMELESSNESS IN SOUTHWEST FLORIDA WHILE SIMULTANEOUSLY INSPIRING AND SUPPORTING SUSTAINED POSITIVE CHANGE IN ITS CLIENTS BY DELIVERING INNOVATIVE FOOD, EDUCATION AND SOCIAL SERVICE PROGRAMS. EQUAL JUSTICE USA - EJUSA IS A NATIONAL ORGANIZATION THAT WORKS TO REPEAL THE DEATH PENALTY AND BUILT A PUBLIC SAFETY ECOSYSTEM THAT DOES NOT RELY ON PUNISHMENT. THE EVANGELICAL NETWORK IS EJUSA'S BRANCH THAT REACHES OUT TO CHRISTIANS BROADLY AND ESPECIALLY EVANGELICALS. THEIR HOPE IS TO TURN AWAY FROM THE CRIMINAL LEGAL SYSTEM'S RELIANCE ON PUNISHMENT AND TOWARD HEALING AND RECONCILIATION AS A WAY OF RESPONDING TO VIOLENCE AND HARM. EJUSA WORKS WITH INDIVIDUALS, CHURCHES, AND DENOMINATIONS TO ACCOMPANY THEM IN THEIR JUSTICE WORK. FAITH MATTERS NETWORK COLLABORATIVE - EQUIPS FAITH LEADERS, COMMUNITY ORGANIZERS, AND ACTIVISTS WITH RESOURCES FOR SPIRITUAL SUSTAINABILITY. FRANCISCAN ACTION NETWORK - INSPIRED BY THE GOSPEL OF JESUS, AND THE EXAMPLE OF SAINTS FRANCIS AND CLARE, THE FRANCISCAN ACTION NETWORK IS A COLLECTIVE FRANCISCAN VOICE SEEKING TO TRANSFORM UNITED STATES PUBLIC POLICY RELATED TO PEACE MAKING, CARE FOR CREATION, POVERTY, AND HUMAN RIGHTS. THE FRANCISCAN ACTION NETWORK (FAN) SEEKS TO STRENGTHEN ITS COLLABORATION WITH FRANCISCAN-HEARTED PEOPLE ON THE GROUND THROUGHOUT THE USA THROUGH A FRANCISCAN GRASSROOTS ADVOCACY INITIATIVE. ONE WAY OF DOING THIS IS THROUGH THE FRANCISCAN JUSTICE CIRCLES (FJC), THE MISSION OF WHICH IS TO EMPOWER LOCAL GROUPS TO ADVOCATE FOR SOCIAL AND ENVIRONMENTAL JUSTICE ROOTED IN FRANCISCAN SPIRITUALITY. WE SUPPORT FAN BECAUSE THEIR WORK IN CREATION CARE, ADDRESSING POVERTY, AND PEACEMAKING ALIGNS DEEPLY WITH OUR MISSION. WE SEE THESE EXPRESSIONS OF COMPASSIONATE ACTION AS ESSENTIAL TO THE PATH OF CHRISTIAN CONTEMPLATIVE TRANSFORMATION, WHICH IS AT THE HEART OF OUR PURPOSE. HENRI NOUWEN SOCIETY - THE MISSION OF HNS IS TO EXTEND THE SPIRITUAL LEGACY OF HENRI NOUWEN THROUGH THE PROMOTION OF HIS WRITINGS, THROUGH SHARING ONLINE OF DAILY MEDITATIONS, THROUGH WEBINARS, PODCASTS AND ALL APPROPRIATE ASPECTS OF SOCIAL MEDIA. THEY DESIRE EACH PERSON TO KNOW THEY ARE 'GOD'S BELOVED CHILD'. THEY WORK VERY INTERNATIONALLY BECAUSE FANS OF HENRI NOUWEN STRETCH RIGHT AROUND THE WORLD. THEIR PODCASTS INCLUDE GUESTS SUCH AS ANNE LAMOTT, DR. RUTH HALEY BARTON, BRIAN MCLAREN, SHANE CLAIBORNE, JAMES MARTIN SJ, PARKER PALMER, BARBARA BROWN TAYLOR, ADAM RUSSELL TAYLOR, SHARON GARLOUGH BROWN, JIM WALLIS ETC. THEY ARE FOCUSING ON REACHING THEIR AUDIENCE THROUGH OUR WEBINARS AND ONLINE EVENTS. ILLUMAN - ILLUMAN EXISTS TO HELP MEN DO THEIR INNER, SPIRITUAL WORK TO BECOME HEALTHIER AND MORE AUTHENTIC HUMAN BEINGS. WE DO THIS WORK THROUGH OUR MROP, COUNCIL CIRCLES, NATIONAL GATHERINGS, AND LOCAL CHAPTER OFFERINGS. FOUND IN 2012 BY THE FRANCISCAN MYSTIC AND TEACHER RICHARD ROHR, WE ARE NON-DENOMINATIONAL, INTERFAITH, AND SPIRITUALLY INCLUSIVE, WELCOMING ALL MALE-IDENTIFIED PERSONS TO OUR WORK WITHOUT REGARD FOR YOUR RELIGION, RACE, ETHNICITY, CLASS, EDUCATION, SEXUAL ORIENTATION, OR ANY OTHER CHARACTERISTIC THAT MIGHT MAKE YOU FEEL EXCLUDED. ILLUMAN IS A SORT OF ARCHETYPE FOR CAC PARTNERSHIPS IN THAT THEIR WORK IS HIGHLY ALIGNED (ALBEIT WITH A LIMITED AUDIENCE AND SCALE) AND IT IS OUT OF THE SCOPE OF CAC'S PROGRAMMING. LA PLAZA DE ENCUENTRO GATHERING PLACE - ADULT EDUCATION CENTER THAT PROVIDES A PLACE FOR IMMIGRANTS AND OUR ALLIES TO REBUILD COMMUNITY THROUGH RELATIONAL LIVING AND LEARNING, BUILDING LANGUAGE, LITERACY, AND DIGITAL TECHNOLOGY SKILLS AND STRENGTHENING ALBUQUERQUE'S ECONOMY THROUGH SMALL BUSINESS EDUCATION FOR IMMIGRANT ENTREPRENEURS. BY COMING TOGETHER, THERE IS A SPIRITUAL TRANSFORMATION THAT LEADS DIRECTLY TO SOCIAL TRANSFORMATION. NEW MEXICO ENVIRONMENTAL LAW CENTER - TO WORK WITH NEW MEXICO'S COMMUNITIES TO PROTECT THEIR AIR, LAND AND WATER IN THE FIGHT FOR ENVIRONMENTAL JUSTICE. NORBERTINE COMMUNITY - FOR THE NORBERTINE COMMUNITY, APOSTOLIC WAY OF LIFE IS ROOTED IN THE LIFE OF THE EARLY CHURCH. THE AUTHENTICITY OF THIS MISSION HAS BEEN DISCERNED BY THE ABBOT AND THE CHURCH OF ST. NORBERT ABBEY. TO WITNESS THE REALITY AND THE POWER OF A CHRISTIAN COMMUNITY OF FAITH - WITNESS IS THE ESSENCE OF A RELIGIOUS COMMUNITY. NORBERTINE ABBEY BELIEVES THAT CHRISTIAN FAITH COMMUNITY IS TRULY POSSIBLE IN A CULTURE THAT IS INCREASINGLY UNCONGENIAL TO COMMUNITY, AND THAT SUCH A COMMUNITY HAS THE POWER TO TRANSFORM ITS MEMBERS AND THE CULTURE. ONE ATTA TIME - ONE ATTA TIME IS A RELATIONALLY BASED NON-PROFIT THAT WORKS WITH OUR LOCAL PARTNERS TO PROVIDE COMMUNITIES WITH ACCESS TO CLEAN WATER. ALL OF THE ON GROUND-WORK, IN THE 6 DIFFERENT COUNTRIES WE PARTNER WITH, IS DONE BY LOCAL LEADERS WHO CARE DEEPLY ABOUT THEIR COMMUNITIES. ONE ATTA RAISES FUNDS TO BE ABLE TO SUPPLY THESE LOCAL LEADERS, WITH WATER FILTRATION KITS. THE LOCAL LEADERS THEN TRAIN FAMILIES IN THE COMMUNITY ON HOW TO USE THE KITS, AND CHECK IN TO MAINTAIN THEM OVER TIME. ONE ATTA ALSO PARTNERS WITH A WONDERFUL TEAM OF SCIENTISTS WHO HAVE A DATA COLLECTION SERVICE THAT TRACKS THE IMPACT OF THE WATER FILTRATION KITS. THROUGH THIS SERVICE ONE ATTA CAN WATCH AS THE HEALTH AND WELL-BEING OF THE COMMUNITY MEMBERS ARE IMPACTED BY HAVING CLEAN WATER. RED LETTER CHRISTIANS - RED LETTER CHRISTIAN'S GOAL IS TO MOBILIZE INDIVIDUALS TO LIVE OUT THE TEACHINGS OF JESUS. THEY MOTIVATE AND INSPIRE PEOPLE IN THE WAYS OF JESUS AND JUSTICE IN THEIR ONLINE PLATFORMS, PODCAST, DAILY DEVOTIONAL EMAILS AND IN PERSON EVENTS. CAC FUNDS WOULD HELP THEM CONTINUE AND EXPAND THEIR REACH, AND RLC IS WORKING TOWARDS LIFTING BIPOC VOICES (WOMEN IN PARTICULAR). MOVEMENT SUPPORT FUNDS WILL ALLOW RLC TO PAY MORE FOR CONTRIBUTIONS TO RLC'S PROGRAMMING. RLC'S FOCUS IS ON MOBILIZING INDIVIDUALS INTO A MOVEMENT OF BELIEVERS WHO LIVE OUT THE TEACHING OF JESUS THROUGH ACTION SUPPORTS WORK THAT CAC DOES NOT CURRENTLY DO AND THAT IS OUT OF SCOPE FOR CURRENT PROGRAMMING. RLC'S WORK IS IN CHANGING DOMINANT INSTITUTIONS WHILE ALSO NURTURING PERSONAL TRANSFORMATION. SHALEM INSTITUTE - THE SHALEM INSTITUTE FOR SPIRITUAL FORMATION SUPPORTS CONTEMPLATIVE LIVING AND LEADERSHIP IN VARIOUS SETTINGS. IN THEIR RECENT WIDER WORLD INITIATIVE, THEY ARTICULATED A PARTICULAR FOCUS ON SUPPORTING PEOPLE OF COLOR IN THEIR CONTEMPLATIVE JOURNEYS, THROUGH FINANCIAL ASSISTANCE. THROUGH A BOARD INITIATIVE, THEY RECENTLY INSTITUTED THE SHALEM CONTEMPLATIVES OF COLOR. WE HAVE OFFERED A PROGRAM, "CONTEMPLATIVE CONVERSATIONS ON RACE," AS A DAY-LONG RETREAT, A SERIES OF SUNDAY AFTERNOON CONVERSATIONS, AND AS A LEADERSHIP DEVELOPMENT PROGRAM FOR THE LEADERSHIP TEAMS OF TWO CHURCHES. MOVEMENT SUPPORT FUNDS FROM CAC WOULD HELP THEM EXPAND AND FURTHER DEVELOP THESE OFFERINGS. SHALEM'S WORK OVERLAPS SIGNIFIGANTLY WITH CAC'S PROGRAMMING. SOCIAL GOOD FUND - TO PROMOTE AND CULTIVATE POSITIVE INFLUENCES FOR INDIVIDUALS, COMMUNITIES, AND THE ENVIRONMENT SOLIDAIRE NETWORK - SOLIDAIRE IS AN ESTABLISHED GRANT GIVING INSTITUTION WHO IS POISED TO MOBILIZE CRITICAL RESOURCES TO THE FRONTLINES OF INTERSECTIONAL MOVEMENTS FOR RACIAL, GENDER, AND CLIMATE JUSTICE WITHIN CAC'S MOVEMENT ECOLOGY. MEMBERSHIP IS DESIRED WITH SOLIDARE BECAUSE THEY ARE IN RELATIONSHIP WITH SMALLER ORGANIZATIONS AND NETWORKS THAT ARE MOBILIZING FOR THE GOOD WILL AND WORK IN CAC'S BROADER ECOSYSTEM. THERE IS AN OPPORTUNITY TO LEARN MORE FROM SOLIDAIRE AND THEIR EXPERIENCE IN MOVEMENT BUILDING AND FUNDING. SOLIDAIRE REQUIRES A 20,000 MEMBERSHIP FOR ORGANIZATIONS THAT ARE THE SIZE OF CAC. THE FUNDS THEY COLLECT FROM MEMBERSHIP FEES GO TO SMALLER ORGANIZATIONS WITH WHOM SOLIDAIRE BUILDS RELATIONSHIP. THESE ORGANIZATIONS' WORK IS TOWARDS BUILDING MOVEMENT AND CHANGE SOCIAL, CLIMATE, AND RACIAL INJUSTICE. THE ANABAPTIST WAY, INC - IS NOT A SINGLE, UNIVERSALLY ACCEPTED MISSION STATEMENT, BUT RATHER A BROAD SET OF CORE BELIEFS AND VALUES THAT GUIDE VARIOUS ANABAPTIST DENOMINATIONS AND CHURCHES THE CENTER FOR THE WORKING POOR - CENTERS AROUND INTER-FAITH INTENTIONAL COMMUNITY AND A COMMITMENT TO STRATEGIC NON-VIOLENT SOCIAL CHANGE INSPIRED BY THE CATHOLIC WORKER MOVEMENT AND NEW MONASTICISM THE HAPPY GIVERS - TO ERADICATE POVERTY AND PROMOTE DIGNITY AMONG VULNERABLE POPULATIONS, PARTICULARLY THE ELDERLY IN PUERTO RICO THE SURGE NE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| MICHAEL POFFENBERGER | ||||
| EXECUTIVE DIRECTOR | $181,474 | $14,667 | $196,141 | |
| TISHA FORD | ||||
| DEPUTY E.D. | $169,247 | $14,341 | $187,164 | $3,576 |
| CHRISTOPHER ZEZZA DIR OF OPS | ||||
| AND TECHNOLOGY | $144,027 | $23,791 | $170,938 | $3,120 |
| CINDY KROLL | ||||
| DIRECTOR OF FINANCE | $141,041 | $9,102 | $150,143 | |
| BEN KEESEY DIR OF DEVELOPMENT | ||||
| STRATEGIC PARTNERS | $129,985 | $22,921 | $155,775 | $2,869 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS MOVING STIPENDS, RETENTION BONUSES, OR DISCRETIONARY BONUSES AS WARRANTED BASED ON VARIOUS FACTS SUCH AS STAFF ATTRITION. THESE BONUSES WERE DETERMINED IN ACCORDANCE WITH THE COMPENSATION POLICY IN EFFECT AT THE TIME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN COMPLIANCE WITH POLICY, EACH BOARD MEMBER AND STAFF MEMBER SIGNS A REPORT SUMMARIZING THESE FORMS WHICH IS REVIEWED BY THE FINANCE COMMITTEE FOR SIGNIFICANT/MATERIAL CONFLICTS, WHICH ARE REPORTED TO THE BOARD. NO SUCH CONFLICTS WERE NOTED IN THE REPORT TO THE BOARD. IN THE EVENT THAT THE BOARD MAKES A DECISION ON A SUBJECT INVOLVING A REPORTED CONFLICT, THE EFFECTED BOARD MEMBER IS RECUSED FROM DISCUSSING OR VOTING ON THE DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PER OUR BY-LAWS AND COMPENSATION POLICY, THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. OUR COMPENSATION POLICY REQUIRES AN ANNUAL EVALUATION OF ALL SALARIES FOR SIMILAR ROLES IN NON-PROFIT EDUCATIONAL ORGANIZATIONS OF A SIMILAR SIZE AND NATURE. THIS IS DONE BY AN OUTSIDE HR CONSULTING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES 1,587,018 414,629 32,466 |