BENEFITS DATA TRUST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BENEFITS DATA TRUST (EIN 20-3455598)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-06
- IRS object ID
- 202002199349300900
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-06T08:02:33-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203455598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEFITS DATA TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 2152079100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET STREET NO 2800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROOPER SANDERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2152079100 | PhoneNum |
| Signature | 2020-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA N KIEFER | PreparerPersonNm |
| PTIN | P01682531 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.245.86.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-06 | IPDt |
| IP Tm | 09:01:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BD9A5248FD892EED72309E8CBFD61EFE5C549072 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77CA6B56B756E7D447116D987DC2386506D64E33 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROOPER SANDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET STREET NO 2800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,345,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO TRANSFORMING HOW INDIVIDUALS IN NEED ACCESS ESSENTIAL BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,853,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,539,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,502,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,639,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,117 | PYOtherRevenueAmt |
| CY Other Revenue | $141,668 | CYOtherRevenueAmt |
| PY Total Revenue | $17,369,620 | PYTotalRevenueAmt |
| CY Total Revenue | $25,330,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,628,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,116,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $538,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,152,019 | PYOtherExpensesAmt |
| CY Other Expenses | $5,261,865 | CYOtherExpensesAmt |
| PY Total Expenses | $13,780,851 | PYTotalExpensesAmt |
| CY Total Expenses | $15,378,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,588,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,952,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,475,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,152,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,980,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,705,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,495,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,447,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BENEFITS DATA TRUST IS A NATIONAL NOT-FOR-PROFIT COMMITTED TO TRANSFORMING HOW INDIVIDUALS IN NEED ACCESS ESSENTIAL BENEFITS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,763,406 | ExpenseAmt |
| Revenue | $8,644,906 | RevenueAmt |
| Desc | BDT ENVISIONS A HEALTH AND HUMAN SERVICES SYSTEM THAT PROACTIVELY CONNECTS INDIVIDUALS AND FAMILIES TO ALL THE SUPPORTS THEY NEED SO THAT PEOPLE ARE HEALTHIER AND MORE ECONOMICALLY SECURE, AND COMMUNITIES ARESTRONGER. SINCE ITS INCEPTION IN 2005, BDT HAS SUBMITTED OVER 900,000 APPLICATIONS ON BEHALF OF OVER 600,000 HOUSEHOLDS, RESULTING IN APPROXIMATELY $7.5 BILLION IN BENEFITS AND SERVICES. IN ADDITION TO IMPACTING THE LIVES OF INDIVIDUALS THROUGH ITS PROVEN DIRECT SERVICE MODEL, BDT IS FOCUSED ON RE-ENGINEERING THE BENEFITS ACCESS SYSTEM TO BE SIMPLE, COMPREHENSIVE, AND COST-EFFECTIVE. TO ACHIEVE SYSTEMIC AND SOCIAL IMPACT, BDT DEVELOPS CROSS-SECTOR PARTNERSHIPS TO DECREASE BARRIERS AND MAXIMIZE ACCESS TO VITAL BENEFITS AND SERVICES FOR ALL ELIGIBLE INDIVIDUALS.IN 2019, BDT OPERATED IN SIX STATES, INCLUDING COLORADO, MARYLAND, NEW YORK, PENNSYLVANIA, SOUTH CAROLINA AND NORTH CAROLINA. | Desc |
| Total Program Service Expenses | $11,763,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN HICINBOTHEM DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152079100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRE SQUARE 1500 MARKET ST 2800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WARREN KANTOR | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS SHAFFERT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD GREENAWALT | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET BRADLEY | |||||||
| DIRECTOR (2/28/19 - 12/31/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIKKI WACHINO | |||||||
| DIRECTOR (2/28/19 - 12/31/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINGER ZIELINSKIE | |||||||
| PRESIDENT AND CEO THRU 9/13/19 | 40.00 | Yes (X) | $171,739 | $0 | $4,085 | ||
| TROOPER SANDERS | |||||||
| PRESIDENT AND CEO EFF 9/16/19 | 40.00 | Yes (X) | $70,431 | $0 | $431 | ||
| JARED SUSCO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $173,000 | $0 | $4,118 | ||
| PAULINE ABERNATHY | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $208,231 | $0 | $9,442 | Yes (X) | ||
| RAVINDAR GUJRAL | |||||||
| CHIEF DATA & TECH OFFICER | 40.00 | $188,673 | $0 | $4,185 | Yes (X) | ||
| SANG LEE | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $153,462 | $0 | $10,723 | Yes (X) | ||
| SAM RASTIN | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $140,385 | $0 | $3,187 | Yes (X) | ||
| SANDRA E ZYGMUNT | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $138,281 | $0 | $10,204 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,244,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP INC | |||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | PAYROLL SERVICES | $764,302 |
| UNITED MAIL | |||||
| 4410 BISHOP LANE | WATTERSON PARK | KY | 40218 | MAIL SERVICES | $591,966 |
| GEN3 CONSTRUCTION COMPANY | |||||
| 7 GREAT VALLEY PKWY | MALVERN | PA | 19355 | CONSTRUCTION SERVICES | $204,940 |
| EVOLVE IP | |||||
| 630 ALLENDALE RD | KING OF PRUSSIA | PA | 19406 | PHONE SERVICES | $151,721 |
| ORS PARTNERS LLC | |||||
| 2570 BOULEVARD OF THE GENERALS | NORRISTOWN | PA | 19403 | RECRUITING SERVICES | $131,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $150,000 | FederatedCampaignsAmt |
| All Other Contributions | $16,389,633 | AllOtherContributionsAmt |
| Total Contributions | $16,539,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 518210 | BusinessCd |
| Total Revenue Column | $8,639,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,639,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,639,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,304 | TotalRevenueColumnAmt |
| Exclusion | $10,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,215 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,215 | TotalRevenueColumnAmt |
| Exclusion | $136,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,867 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246 | TotalRevenueColumnAmt |
| Exclusion | -$246 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 518210 | BusinessCd |
| Total Revenue Column | $5,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,330,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,644,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,273 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,804 | TotalAmt |
| Management And General | $423,804 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911,186 | TotalAmt |
| Program Services | $6,237,752 | ProgramServicesAmt |
| Management And General | $1,287,004 | ManagementAndGeneralAmt |
| Fundraising | $386,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,240 | TotalAmt |
| Program Services | $124,480 | ProgramServicesAmt |
| Management And General | $26,048 | ManagementAndGeneralAmt |
| Fundraising | $7,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,786 | TotalAmt |
| Program Services | $658,146 | ProgramServicesAmt |
| Management And General | $156,567 | ManagementAndGeneralAmt |
| Fundraising | $31,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,710 | TotalAmt |
| Program Services | $582,627 | ProgramServicesAmt |
| Management And General | $158,989 | ManagementAndGeneralAmt |
| Fundraising | $36,094 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,919 | TotalAmt |
| Program Services | $323,797 | ProgramServicesAmt |
| Management And General | $168,122 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,692 | TotalAmt |
| Program Services | $19,266 | ProgramServicesAmt |
| Management And General | $25,903 | ManagementAndGeneralAmt |
| Fundraising | $2,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,551 | TotalAmt |
| Program Services | $631,550 | ProgramServicesAmt |
| Management And General | $81,577 | ManagementAndGeneralAmt |
| Fundraising | $8,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,033 | TotalAmt |
| Program Services | $626,296 | ProgramServicesAmt |
| Management And General | $236,318 | ManagementAndGeneralAmt |
| Fundraising | $26,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,613 | TotalAmt |
| Program Services | $106,117 | ProgramServicesAmt |
| Management And General | $59,723 | ManagementAndGeneralAmt |
| Fundraising | $6,773 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,089 | TotalAmt |
| Program Services | $2,749 | ProgramServicesAmt |
| Management And General | $23,325 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,466 | TotalAmt |
| Management And General | $41,466 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,782 | TotalAmt |
| Program Services | $606,185 | ProgramServicesAmt |
| Management And General | $221,983 | ManagementAndGeneralAmt |
| Fundraising | $25,614 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,077 | TotalAmt |
| Management And General | $86,077 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $1,027,088 | $1,027,088 | ||
| MAIL PRODUCTION-OUTREAC | $645,192 | $645,192 | ||
| PLACEMENT FEES | $242,445 | $172,136 | $63,036 | $7,273 |
| STAFF FUNCTIONS | $11,346 | $11,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,572 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $5,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,378,591 | TotalAmt |
| Program Services | $11,763,406 | ProgramServicesAmt |
| Management And General | $3,076,835 | ManagementAndGeneralAmt |
| Fundraising | $538,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,820 | BOYAmt |
| EOY | $152,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,429,725 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771,134 | BOYAmt |
| EOY | $14,809,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,742,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,175,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,442 | BOYAmt |
| EOY | $4,566,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,585 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475,981 | BOYAmt |
| EOY | $23,152,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,689 | BOYAmt |
| EOY | $968,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,980 | BOYAmt |
| EOY | $1,958,647 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,189 | BOYAmt |
| EOY | $865,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,097 | BOYAmt |
| EOY | $2,913,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,955 | BOYAmt |
| EOY | $6,705,718 | 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 | $1,847,283 | BOYAmt |
| EOY | $2,686,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,647,743 | BOYAmt |
| EOY | $13,761,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,026 | BOYAmt |
| EOY | $16,447,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475,981 | BOYAmt |
| EOY | $23,152,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,952,221 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,118,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,696,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,253,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,853,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,539,633 | CurrentTaxYearAmt |
| Total | $39,461,197 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,980,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,266,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,707,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,502,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,639,453 | CurrentTaxYearAmt |
| Total | $39,095,539 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $136,215 | CurrentTaxYearAmt |
| Total | $136,215 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,098,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,962,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,960,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,355,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,315,301 | CurrentTaxYearAmt |
| Total | $78,692,951 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,617,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,455,493 | CurrentTaxYearAmt |
| Total | $30,521,059 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,617,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,455,493 | CurrentTaxYearAmt |
| Total | $30,521,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,171,892 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,304 | CurrentTaxYearAmt |
| Total | $19,695 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,304 | CurrentTaxYearAmt |
| Total | $19,695 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,453 | CurrentTaxYearAmt |
| Total | $128,394 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,155,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,016,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,968,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,369,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,331,058 | CurrentTaxYearAmt |
| Total | $78,841,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,008 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,008 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,809,233 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,840,241 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $892,012 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,003 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $837,523 | CurrentYearMinus2Amt |
| Current Year Minus1 | $826,466 | CurrentYearMinus1Amt |
| Current Year | $892,012 | CurrentYearAmt |
| Total | $2,556,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,834,002 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $13,799 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,801 | CurrentYearMinus1Amt |
| Current Year | $31,008 | CurrentYearAmt |
| Total | $80,608 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $209,381 | CurrentYearMinus2Amt |
| Current Year Minus1 | $206,617 | CurrentYearMinus1Amt |
| Current Year | $223,003 | CurrentYearAmt |
| Total | $639,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $958,502 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $21 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,545 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $7,566 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,953 | DepreciationAmt |
| Book Value | $595,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,368,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $857,710 | DepreciationAmt |
| Book Value | $2,510,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,312,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,852,000 | DepreciationAmt |
| Book Value | $1,460,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,566,377 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $2,913,424 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,913,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,343,955 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,143 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,143 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,330,812 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,330,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,391,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,143 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,378,591 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,378,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE AND RECOGNIZE ANY UNCERTAIN TAX POSITIONS. U.S. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BDT BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GINGER ZIELINSKIE | ||||||||||||||
| PRESIDENT AND CEO THRU 9/13/19 | $171,739 | $0 | $0 | $0 | $0 | $0 | $3,782 | $0 | $303 | $0 | $175,824 | $0 | $0 | $0 |
| JARED SUSCO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $173,000 | $0 | $0 | $0 | $0 | $0 | $3,707 | $0 | $411 | $0 | $177,118 | $0 | $0 | $0 |
| PAULINE ABERNATHY | ||||||||||||||
| CHIEF STRATEGY OFFICER | $208,231 | $0 | $0 | $0 | $0 | $0 | $4,180 | $0 | $5,262 | $0 | $217,673 | $0 | $0 | $0 |
| RAVINDAR GUJRAL | ||||||||||||||
| CHIEF DATA & TECH OFFICER | $188,673 | $0 | $0 | $0 | $0 | $0 | $3,781 | $0 | $404 | $0 | $192,858 | $0 | $0 | $0 |
| SANG LEE | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $153,462 | $0 | $0 | $0 | $0 | $0 | $3,554 | $0 | $7,169 | $0 | $164,185 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN FEBRUARY 2019 THE BOARD APPROVED THE FOLLOWING CHANGES TO THE ORGANIZATION'S BYLAWS. 1) TOTAL NUMBER MEMBERS INCREASED FROM 3-7 MEMBERS TO 5-11 MEMBERS. 2) THE TERM OF OFFICE FOR EACH DIRECTOR DECREASED FROM 3 YEARS TO 2 YEARS." |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES EXISTED AS OF 12/31/19. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. AFTER MANAGEMENT HAS APPROVED THE FORM 990, IT IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AFTER IT IS DISCUSSED WITH THEM DURING THE ORIENTATION PROCESS. ANY FUTURE CONFLICTS ARE TO BE DISCUSSED WITH THEIR SUPERVISOR. THERE HAVE NOT BEEN ANY CONFLICTS IDENTIFIED IN THIS PROCESS BUT IF A CONFLICT IS IDENTIFIED IT WOULD BE ASSESSED BY THE DIRECTOR OF HUMAN RESOURCES, CFO, AND CEO AND APPROPRIATE ACTIONS WOULD BE TAKEN TO ENSURE THAT THE CONFLICTS WERE RESOLVED. AS OF JULY 1, 2018, EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ALSO SIGN CONFLICT OF INTEREST STATEMENT UPON APPOINTMENT TO THE BOARD AND ANNUALLY. IF A CONFLICT IS IDENTIFIED, THAT INDIVIDUAL REFRAINS FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN SETTING THE COMPENSATION FOR THE CEO, THE BOARD USED THE 990'S OF OTHER ORGANIZATIONS ALONG WITH AVAILABLE MARKET DATA (E.G. PAYSCALE), AND THE FULL BOARD VOTED ON THE WRITTEN CONTRACT. THE OUTSIDE FIRM THAT RAN THE SEARCH ALSO PROVIDED VALUABLE COMPETITIVE INPUT. FORM 990, PART VI, SECTION B, LINE 15B: FOR TOP MANAGEMENT, THE 990'S OF OTHER ORGANIZATIONS AND AVAILABLE MARKET DATA ARE ALSO DISCUSSED AND THE DECISIONS ARE MADE BY THE CEO WITH FULL CONSULTATION FROM THE CFO AND DIRECTOR OF HUMAN RESOURCES. THE OUTSIDE FIRMS THAT HAVE RUN THE SEARCHES ALSO PROVIDE VALUABLE COMPETITIVE INPUT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT UPON REQUEST. |