FOOD ALLERGY RESEARCH & EDUCATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOOD ALLERGY RESEARCH & EDUCATION INC (EIN 13-3905508)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-26
- IRS object ID
- 202003009349300705
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-26T07:41:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcum LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food Allergy Research & Education Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 Jones Branch Drive No 240 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Bart Snell | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7036913179 | PhoneNum |
| Signature | 2020-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas J Raffa | PreparerPersonNm |
| PTIN | P00916458 | PTIN |
| Phone | 2022274000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-26 | IPDt |
| IP Tm | 07:41:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C24F3EFB369E428F297FCE8A6D565991EDF27D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C24F3EFB369E428F297FCE8A6D565991EDF27D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ms Lisa Gable | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 Jones Branch Drive No 240 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,275,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foodallergy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FARE's mission is to improve the quality of life and the health of individuals with food allergies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,407,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,051,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$64,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $929,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,110,672 | PYOtherRevenueAmt |
| CY Other Revenue | -$493,644 | CYOtherRevenueAmt |
| PY Total Revenue | $14,566,688 | PYTotalRevenueAmt |
| CY Total Revenue | $23,544,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,812,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $721,023 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,508,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,649,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,105,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,894,968 | PYOtherExpensesAmt |
| CY Other Expenses | $6,682,543 | CYOtherExpensesAmt |
| PY Total Expenses | $13,215,539 | PYTotalExpensesAmt |
| CY Total Expenses | $13,053,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,351,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,491,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,684,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,608,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,743,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,891,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,940,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,717,455 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FARE is the largest private funder of food allergy research in the world and a critical force within a comprehensive landscape of health and wellness partners. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,925,030 | ExpenseAmt |
| Grant | $597,092 | GrantAmt |
| Revenue | $66,154 | RevenueAmt |
| Desc | Research: We make grants aimed at breakthroughs in medical research and improvements in the quality of life of individuals with food allergies and providing them hope through the promise of new treatments. This includes but is not limited to The FARE Clinical Network, the Data Commons, and other medical trials and studies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,260,960 | ExpenseAmt |
| Grant | $93,931 | GrantAmt |
| Desc | Advocacy and Education: Our advocacy priorities address challenging public policy issues facing the food allergy community including removing legislative and regulatory barriers to the development of food allergy therapies and enabling more treatment options for the full and diverse population of food allergy patients. We educate and train those working in food allergy as well as professionals such as dietitians, allergists, school staff and food service personnel in a variety of settings. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,282,991 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | Shared Awareness and Outreach: We are focused on ensuring the voice of the patient is heard across the broader community with a dedication to diversity, equity, inclusion and access. We work to create standards and qualifications across the public health and medical communities. Our programs aim to amplify the voices of patients with food allergies and to engage in promoting life, health and hope for all those managing food allergies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,468,981 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mr Bart Snell Chief of Finance & Operations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 Jones Branch Drive No 240 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| David Bunning | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John Hannon | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Lainovic | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Helen Jaffe | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adam Miller | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christine M Olsen MD | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elise Purcell | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert L Rich | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Weiser | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Gable | |||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $629,425 | $0 | $38,176 | ||||
| Bart Snell | |||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $165,145 | $0 | $24,897 | ||||
| Sherry Fazio | |||||||||
| Chief of Institutional Advancement | 40.00 | $241,981 | $0 | $22,911 | Yes (X) | ||||
| Mary Jane Marchisotto | |||||||||
| SVP Research | 40.00 | $288,818 | $0 | $10,124 | Yes (X) | ||||
| Nurry Hong | |||||||||
| Chief of Strategy & Innovation | 40.00 | $270,225 | $0 | $12,060 | Yes (X) | ||||
| Michael Trager | |||||||||
| Director of Development | 40.00 | $256,448 | $0 | $37,508 | Yes (X) | ||||
| Troy Adkins | |||||||||
| Chief of Staff | 40.00 | $132,864 | $0 | $15,706 | Yes (X) | ||||
| Gregory Niel | |||||||||
| Sr. Dir. of Communications | 40.00 | $121,767 | $0 | $14,541 | Yes (X) | ||||
| Dominque Rodriguez-Sawyer | |||||||||
| Sr. Dir. of Human Resources | 40.00 | $116,653 | $0 | $22,239 | Yes (X) | ||||
| Ram Scharf | |||||||||
| Sr. Dir., Prog. Mgm't Research | 40.00 | $108,549 | $0 | $4,106 | Yes (X) | ||||
| James Baker | |||||||||
| Former CEO | 40.00 | $124,948 | $0 | $13,283 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,456,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Clyde Group | |||||
| 1411 K Street NW Floor 3 | Washington | DC | 20005 | Public relations | $390,286 |
| Calibre CPA Group PLLC | |||||
| 7501 Wisconsin Ave Suite 1200 Wes | Bethesda | MD | 20814 | Accounting Services | $356,684 |
| Convergency LLC | |||||
| 1015 15th Street NW Suite 600 | Washington | DC | 20005 | Consulting-Advocacy | $231,214 |
| N Ventures and Advisory LLC | |||||
| 805 Bramble Way | Los Angeles | CA | 90049 | Consulting: Research Strategy | $229,915 |
| VALO Group LLC | |||||
| 4133 Idlewild Drive | Fort Worth | TX | 76107 | F/R & social media outreach strategies | $226,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,524,515 | FundraisingAmt |
| All Other Contributions | $21,526,740 | AllOtherContributionsAmt |
| Noncash Contributions | $4,370,824 | NoncashContributionsAmt |
| Total Contributions | $23,051,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Project consulting fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,047,810 | TotalRevenueColumnAmt |
| Exclusion | $1,047,810 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,736 | TotalRevenueColumnAmt |
| Exclusion | $16,736 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,933,920 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,052,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$118,205 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,205 | TotalRevenueColumnAmt |
| Exclusion | -$118,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,524,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $678,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$518,924 | TotalRevenueColumnAmt |
| Exclusion | -$518,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,544 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,544,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $427,417 | 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 | $678,023 | TotalAmt |
| Program Services | $678,023 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,762 | TotalAmt |
| Program Services | $1,198,368 | ProgramServicesAmt |
| Management And General | $201,637 | ManagementAndGeneralAmt |
| Fundraising | $303,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,732 | TotalAmt |
| Program Services | $2,269,669 | ProgramServicesAmt |
| Management And General | $381,758 | ManagementAndGeneralAmt |
| Fundraising | $575,305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,081 | TotalAmt |
| Program Services | $84,465 | ProgramServicesAmt |
| Management And General | $14,206 | ManagementAndGeneralAmt |
| Fundraising | $21,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,538 | TotalAmt |
| Program Services | $197,101 | ProgramServicesAmt |
| Management And General | $33,477 | ManagementAndGeneralAmt |
| Fundraising | $49,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,597 | TotalAmt |
| Program Services | $224,100 | ProgramServicesAmt |
| Management And General | $37,693 | ManagementAndGeneralAmt |
| Fundraising | $56,804 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,564 | TotalAmt |
| Program Services | $43,788 | ProgramServicesAmt |
| Management And General | $177,776 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,457 | TotalAmt |
| Program Services | $89,637 | ProgramServicesAmt |
| Management And General | $270,820 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,794 | TotalAmt |
| Management And General | $57,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,839 | TotalAmt |
| Program Services | $1,668,168 | ProgramServicesAmt |
| Management And General | $27,477 | ManagementAndGeneralAmt |
| Fundraising | $439,194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,920 | TotalAmt |
| Program Services | $873,032 | ProgramServicesAmt |
| Management And General | $31,620 | ManagementAndGeneralAmt |
| Fundraising | $71,268 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,406 | TotalAmt |
| Program Services | $132,064 | ProgramServicesAmt |
| Management And General | $22,806 | ManagementAndGeneralAmt |
| Fundraising | $149,536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,432 | TotalAmt |
| Program Services | $282,721 | ProgramServicesAmt |
| Management And General | $43,257 | ManagementAndGeneralAmt |
| Fundraising | $72,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,196 | TotalAmt |
| Program Services | $245,606 | ProgramServicesAmt |
| Management And General | $41,335 | ManagementAndGeneralAmt |
| Fundraising | $62,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,815 | TotalAmt |
| Program Services | $180,136 | ProgramServicesAmt |
| Management And General | $28,444 | ManagementAndGeneralAmt |
| Fundraising | $93,235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,998 | TotalAmt |
| Program Services | $581,004 | ProgramServicesAmt |
| Fundraising | $165,994 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,810 | TotalAmt |
| Program Services | $59,607 | ProgramServicesAmt |
| Management And General | $23,092 | ManagementAndGeneralAmt |
| Fundraising | $15,111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,387 | TotalAmt |
| Program Services | $26,951 | ProgramServicesAmt |
| Management And General | $21,375 | ManagementAndGeneralAmt |
| Fundraising | $9,061 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical honoraria | $424,707 | $424,707 | |
| Bad debt | $61,250 | $61,250 | |
| Staff training | $23,975 | $21,204 | $2,771 |
| Dues and subscriptions | $19,817 | $19,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,176 | TotalAmt |
| Program Services | $5,813 | ProgramServicesAmt |
| Fundraising | $20,363 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,053,276 | TotalAmt |
| Program Services | $9,468,981 | ProgramServicesAmt |
| Management And General | $1,478,588 | ManagementAndGeneralAmt |
| Fundraising | $2,105,707 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,000 | TotalAmt |
| Program Services | $850,000 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $130,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793,071 | BOYAmt |
| EOY | $9,207,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,305,053 | BOYAmt |
| EOY | $7,896,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,259 | BOYAmt |
| EOY | $7,650,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,788 | BOYAmt |
| EOY | $96,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,402 | BOYAmt |
| EOY | $257,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $575,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $288,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,356 | BOYAmt |
| EOY | $287,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,805,722 | BOYAmt |
| EOY | $40,146,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,537 | BOYAmt |
| EOY | $66,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,684,188 | BOYAmt |
| EOY | $65,608,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,456 | BOYAmt |
| EOY | $1,058,215 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,355 | BOYAmt |
| EOY | $1,469,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,187 | BOYAmt |
| EOY | $363,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743,998 | BOYAmt |
| EOY | $2,891,200 | 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 | $40,799,051 | BOYAmt |
| EOY | $48,839,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,141,139 | BOYAmt |
| EOY | $13,877,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,940,190 | BOYAmt |
| EOY | $62,717,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,684,188 | BOYAmt |
| EOY | $65,608,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,491,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $285,715 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,086,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,577,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,202,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,407,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,051,255 | CurrentTaxYearAmt |
| Total | $182,325,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,086,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,577,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,202,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,407,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,051,255 | CurrentTaxYearAmt |
| Total | $182,325,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,610,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $162,715,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,546 | CurrentTaxYearAmt |
| Total | $2,186,763 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,544 | CurrentTaxYearAmt |
| Total | $354,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,866,735 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,071,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2017 Amount: $ 17,022. 2018 Amount: $ 328,928. 2019 Amount: $ 8,544. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $170,325 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $170,325 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,882,951 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,053,276 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $802,664 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,666 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $793,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $896,953 | CurrentYearMinus2Amt |
| Current Year Minus1 | $855,807 | CurrentYearMinus1Amt |
| Current Year | $802,664 | CurrentYearAmt |
| Total | $3,349,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,023,845 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $186,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,283 | CurrentYearMinus1Amt |
| Current Year | $170,325 | CurrentYearAmt |
| Total | $615,608 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $198,452 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,238 | CurrentYearMinus2Amt |
| Current Year Minus1 | $213,952 | CurrentYearMinus1Amt |
| Current Year | $200,666 | CurrentYearAmt |
| Total | $837,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,255,962 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,116 | DepreciationAmt |
| Book Value | $259,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,360 | DepreciationAmt |
| Book Value | $882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,871 | DepreciationAmt |
| Book Value | $27,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $287,546 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent and lease incentive | Desc |
| Amt | $363,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $363,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,772,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $285,715 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $285,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,487,032 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,794 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,794 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,544,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,995,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,995,482 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,794 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,794 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,053,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FARE reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. FARE did not identify any uncertainty in income tax requiring recognition or disclosure in its financial statements or which may have any effect on its tax-exempt status. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Lunch - NY | Event1Nm |
| Gross Receipts Event1 | $646,918 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $594,918 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $34,052 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $77,575 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $248,485 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala - NY | Event2Nm |
| Gross Receipts Event2 | $574,105 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $513,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,550 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $250 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $98,539 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,777 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $52,547 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $462,787 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $416,042 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $46,745 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $19,650 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,100 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,873 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $19,554 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,817 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,683,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,524,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,295 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $53,952 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $212,987 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,331 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $358,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $678,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$518,924 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Anaphylaxis & Food Allergy Association of Minnesota | |||||||
| 970 Raymond Ave Suite G-40 | St Paul | MN | 55114 | 050585572 | 501(c)(3) | $5,500 | Education grant |
| Baylor College of Medicine | |||||||
| 1102 Bates Avenue MC33001 | Houston | TX | 77030 | 741613878 | 501(c)(3) | $10,000 | Research coordinator stipend |
| Benaroya Research Institute at Virginia Mason | |||||||
| 1201 Ninth Avenue | Seattle | WA | 98101 | 910653422 | 501(c)(3) | $20,000 | FARE clinical network |
| Dell Children's Medical Group | |||||||
| 1301 Barbara Jordan Blvd 200 | Austin | TX | 78723 | 742800601 | 501(c)(3) | $17,500 | FARE clinical network |
| Emory University | |||||||
| 1599 Clifton Road 4th Floor | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $105,000 | FARE clinical network |
| Lurie Children's Hospital of Chicago | |||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501(c)(3) | $30,000 | Conference sponsorship |
| Northeast Ohio Food Allergy Network | |||||||
| 5230 River Trail | Lyndhurst | OH | 44124 | 474130231 | 501(c)(3) | $5,500 | Education grant |
| Northwell Health | |||||||
| 125 Community Drive | Great Neck | NY | 11021 | 113418133 | 501(c)(3) | $57,500 | FARE clinical network |
| Northwestern University | |||||||
| 633 Clark St Room G-547 | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $40,148 | Food allergy registry |
| Parents of Allergic Kids | |||||||
| 4022 Tew Court | Charlotte | NC | 28270 | 800471120 | 501(c)(3) | $5,500 | Education grant |
| University of Iowa | |||||||
| 118 S Clinton St | Iowa City | IA | 52242 | 426004813 | 170(c)(1) | $7,815 | Education grant |
| University of Rochester | |||||||
| 601 Elmwood Ave Box 777 | Rochester | NY | 14642 | 160743209 | 501(c)(3) | $35,000 | FARE clinical network |
| University of South Florida | |||||||
| 3702 Spectrum Blvd Suite 165 | Tampa | FL | 33612 | 593102112 | 501(c)(3) | $50,000 | FARE clinical network |
| University of Virginia | |||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | 501(c)(3) | $10,000 | Education grant |
| University of Wisconsin - Madison | |||||||
| 21 N Park St Suite 6401 | Madison | WI | 53715 | 396006492 | 501(c)(3) | $105,000 | FARE clinical network |
| Utah Food Allergy Network | |||||||
| 1134 W 180 N | Orem | UT | 84057 | 208914771 | 501(c)(3) | $5,500 | Education grant |
| Vanderbilt University Medical Center | |||||||
| 3319 West End Ave Suite 100 | Nashville | TN | 37232 | 352528741 | 501(c)(3) | $70,000 | FARE clinical network |
| World Allergy Organization | |||||||
| 555 East Wells St Suite 1100 | Milwaukee | WI | 53502 | 391444043 | 501(c)(3) | $50,000 | Medical education grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Education | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $43,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | FARE follows a formal grant review process. All grantees are required to submit compliance documents such as interim and annual project reports and annual financial reconciliations that document progress on deliverables, achievement of milestones/goals, usage of funding disbursed, and status of funds on hand. These compliance documents are reviewed and approved by FARE prior to any processing of payments. Additional clarification is requested from grantees as deemed necessary. Any remaining funds along with ongoing expenses are taken into consideration prior to the disbursement of future payments. All such disbursements are documented and subject to a multi-step approval process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lisa Gable | ||||||||||||||
| Chief Executive Officer | $516,623 | $0 | $111,458 | $0 | $1,344 | $0 | $11,200 | $0 | $26,976 | $0 | $667,601 | $0 | $0 | $0 |
| Bart Snell | ||||||||||||||
| Chief Financial Officer | $162,605 | $0 | $0 | $0 | $2,540 | $0 | $6,667 | $0 | $18,230 | $0 | $190,042 | $0 | $0 | $0 |
| Sherry Fazio | ||||||||||||||
| Chief of Institutional Advancement | $241,731 | $0 | $0 | $0 | $250 | $0 | $9,773 | $0 | $13,138 | $0 | $264,892 | $0 | $0 | $0 |
| Mary Jane Marchisotto | ||||||||||||||
| SVP Research | $128,323 | $0 | $70,791 | $0 | $89,704 | $0 | $8,092 | $0 | $2,032 | $0 | $298,942 | $0 | $0 | $0 |
| Nurry Hong | ||||||||||||||
| Chief of Strategy & Innovation | $270,000 | $0 | $0 | $0 | $225 | $0 | $10,800 | $0 | $1,260 | $0 | $282,285 | $0 | $0 | $0 |
| Michael Trager | ||||||||||||||
| Director of Development | $221,667 | $0 | $34,500 | $0 | $281 | $0 | $10,580 | $0 | $26,928 | $0 | $293,956 | $0 | $0 | $0 |
| James Baker | ||||||||||||||
| Former CEO | $123,043 | $0 | $0 | $0 | $1,905 | $0 | $5,000 | $0 | $8,283 | $0 | $138,231 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Mary Jane Marchisotto: Severance of $70,791, all of which was paid in 2019 |
| Part I, Line 7 | Bonuses for employees, including officers, are discretionary. The Board of Directors determines any bonus for the CEO and the CEO approves any bonus for all other employees. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,316,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market trading value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Favor bags | Desc |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Securities: Number of donors Favor bags (which include mostly food items): Number of donors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | Written minutes are not maintained for all Board Committees, but decisions are taken to the full Board for approval and are documented. |
| Form 990, Part VI, Section B, line 11b | A complete copy of the Federal Form 990 is provided to the Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | FARE has a written conflict of interest policy. In the event of any actual or perceived conflict, the Board determines what action is appropriate, if any. |
| Form 990, Part VI, Section B, line 15 | FARE's process for establishing the full compensation package for officers and key employees includes the use of market pricing data from a compensation survey and study provided by an independent compensation consultant and/or executive placement firm that the board appointed committee reviews. In addition, the written employment contract is reviewed and approved by the board or compensation committee. |
| Form 990, Part VI, Section C, line 19 | FARE's Federal Form 990 is available on its website. Other documents may be made available upon FARE's consideration of the request. |
| Form 990, Part IX, line 11g | Recruitment fees: Program service expenses 32,000. Management and general expenses 1,774. Fundraising expenses 0. Total expenses 33,774. Pension administration: Program service expenses 0. Management and general expenses 13,787. Fundraising expenses 0. Total expenses 13,787. Payroll processing: Program service expenses 4,118. Management and general expenses 11,916. Fundraising expenses 0. Total expenses 16,034. Other - research, business advisory, consulting: Program service expenses 1,632,050. Management and general expenses 0. Fundraising expenses 439,194. Total expenses 2,071,244. |