NATIONAL COLLEGE ATTAINMENT NETWORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COLLEGE ATTAINMENT NETWORK (EIN 31-1793562)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-06
- IRS object ID
- 202010669349301501
- Schema version
- 2018v3.1
- 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 | 2020-03-06T14:46:37-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311793562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COLLEGE ACCESS NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023474848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM COOK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023474848 | PhoneNum |
| Signature | 2020-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-04 | IPDt |
| IP Tm | 13:07:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3318B49C02FFCED3B54CBDB6FF63589650DB4DC5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,831,363 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGEACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES AND STAKEHOLDERS TO CLOSE EQUITY GAPS IN POSTSECONDARY ATTAINMENT FOR ALL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,081,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $294,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,253,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,499,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,965 | PYOtherRevenueAmt |
| CY Other Revenue | $21,673 | CYOtherRevenueAmt |
| PY Total Revenue | $8,352,595 | PYTotalRevenueAmt |
| CY Total Revenue | $2,831,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,255,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $561,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,498,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,755,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,578,312 | PYOtherExpensesAmt |
| CY Other Expenses | $2,582,500 | CYOtherExpensesAmt |
| PY Total Expenses | $5,332,264 | PYTotalExpensesAmt |
| CY Total Expenses | $4,899,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,020,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,067,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,685,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,289,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,068,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $739,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,617,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,549,684 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES AND STAKEHOLDERS TO CLOSE EQUITY GAPS IN POSTSECONDARY ATTAINMENT FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,338,498 | ExpenseAmt |
| Grant | $561,475 | GrantAmt |
| Revenue | $2,499,246 | RevenueAmt |
| Desc | NCAN CREATES AND SUPPORTS COMMUNITY-BASED COLLEGE ACCESS PROGRAMS THROUGHOUT THE COUNTRY. WE OFFER OUR MEMBERS PROFESSIONAL DEVELOPMENT, POLICY UPDATES, TECHNOLOGY TOOLS AND TECHNICAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $4,338,498 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023474848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| MARLENE IBSEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLORIA NEMEROWICZ | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATE EASLEY PHD | |||||||
| VICE PRESIDENT (FROM 9/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE SEARS | |||||||
| SECRETARY (FROM 9/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE COLON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM BERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA FERNANDEZ | |||||||
| BOARD MEMBER (FROM 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRANAV KOTHARI | |||||||
| BOARD MEMBER (TIL 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LUNA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDY MARSHALL | |||||||
| BOARD MEMBER (FROM 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MCFARLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT TILLERY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK TORRES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY COOK | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $177,280 | $0 | $29,678 | ||
| ELIZABETH MORGAN | |||||||
| DIRECTOR OF EXTERNAL RELATIONS | 37.50 | $154,223 | $0 | $20,021 | Yes (X) | ||
| COLETTE HADLEY | |||||||
| DIRECTOR OF CONSULTING SERVICES | 37.50 | $134,119 | $0 | $26,247 | Yes (X) | ||
| SARA MELNICK | |||||||
| DEPUTY DIRECTOR | 37.50 | $124,813 | $0 | $17,197 | Yes (X) | ||
| E MORRALEE KELLER | |||||||
| DIRECTOR OF TECHNICAL ASSISTANTS | 37.50 | $109,873 | $0 | $23,696 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $700,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE HATCHER GROUP | |||||
| 4340 EAST WEST HIGHWAY SUITE 912 | BETHESDA | MD | 20814 | CONSULTING | $219,135 |
| PENN HILL GROUP LLC | |||||
| 777 6TH ST NW SUITE 500 | WASHINGTON | DC | 20001 | GOVERNMENT RELATIONS CONSULTING | $194,955 |
| COLLABORATIVE COMMUNICATIONS GROUP INC | |||||
| 1029 VERMONT AVENUE NW 9TH FLOOR | WASHINGTON | DC | 20005 | CONSULTING | $125,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $294,397 | AllOtherContributionsAmt |
| Total Contributions | $294,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TO & THRU PROGRAM | 900099 | $1,113,403 | $1,113,403 |
| CONFERENCE REGISTRATIO | 900099 | $685,698 | $685,698 |
| MEMBERSHIP DUES | 900099 | $331,217 | $331,217 |
| CONFERENCE SPONSORSHIP | 900099 | $277,225 | $277,225 |
| COLLEGE FUTURES | 900099 | $91,703 | $91,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,499,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,047 | TotalRevenueColumnAmt |
| Exclusion | $16,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,673 | TotalRevenueColumnAmt |
| Exclusion | $21,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,831,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,499,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,720 | 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 | $561,475 | TotalAmt |
| Program Services | $561,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,665 | TotalAmt |
| Program Services | $159,456 | ProgramServicesAmt |
| Management And General | $45,889 | ManagementAndGeneralAmt |
| Fundraising | $9,320 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,740 | TotalAmt |
| Program Services | $1,051,234 | ProgramServicesAmt |
| Management And General | $56,060 | ManagementAndGeneralAmt |
| Fundraising | $61,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,096 | TotalAmt |
| Management And General | $174,096 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,198 | TotalAmt |
| Management And General | $100,198 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,534 | TotalAmt |
| Management And General | $97,534 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358 | TotalAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,468 | TotalAmt |
| Program Services | $997 | ProgramServicesAmt |
| Management And General | $93,471 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,506 | TotalAmt |
| Program Services | $1,223,718 | ProgramServicesAmt |
| Management And General | $220,788 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,465 | TotalAmt |
| Program Services | $5,465 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,814 | TotalAmt |
| Program Services | $22,128 | ProgramServicesAmt |
| Management And General | $35,686 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,474 | TotalAmt |
| Program Services | $51,894 | ProgramServicesAmt |
| Management And General | $30,580 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,090 | TotalAmt |
| Management And General | $147,090 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,623 | TotalAmt |
| Program Services | $196,366 | ProgramServicesAmt |
| Management And General | $24,192 | ManagementAndGeneralAmt |
| Fundraising | $5,065 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,462 | TotalAmt |
| Program Services | $470,462 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,759 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
| Management And General | $22,584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,913 | TotalAmt |
| Management And General | $8,913 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $16,473 | $14,556 | $1,917 | |
| MISCELLANEOUS | $1,946 | $310 | $1,636 | |
| RECRUITMENT | $149 | $149 | ||
| BENEFITS ALLOCATION | $0 | $354,828 | -$375,565 | $20,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $221,434 | ProgramServicesAmt |
| Management And General | -$221,434 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,899,208 | TotalAmt |
| Program Services | $4,338,498 | ProgramServicesAmt |
| Management And General | $464,142 | ManagementAndGeneralAmt |
| Fundraising | $96,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,161 | BOYAmt |
| EOY | $460,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,508 | BOYAmt |
| EOY | $3,188,087 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,887 | BOYAmt |
| EOY | $487,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,564 | BOYAmt |
| EOY | $34,674 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,894 | BOYAmt |
| EOY | $53,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $360,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $305,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,947 | BOYAmt |
| EOY | $54,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,012 | BOYAmt |
| EOY | $11,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,973 | BOYAmt |
| EOY | $4,289,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,737 | BOYAmt |
| EOY | $69,943 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,164 | BOYAmt |
| EOY | $648,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,543 | BOYAmt |
| EOY | $21,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,444 | BOYAmt |
| EOY | $739,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,177 | BOYAmt |
| EOY | $2,134,939 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,839,352 | BOYAmt |
| EOY | $1,414,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,529 | BOYAmt |
| EOY | $3,549,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,973 | BOYAmt |
| EOY | $4,289,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,067,845 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,376,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,254,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,081,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,397 | CurrentTaxYearAmt |
| Total | $16,897,614 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,499,246 | CurrentTaxYearAmt |
| Total | $6,762,185 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,763,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,371,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,396,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,335,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,793,643 | CurrentTaxYearAmt |
| Total | $23,659,799 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,560,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,436,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,177,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,208 | CurrentTaxYearAmt |
| Total | $14,790,062 | 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 | $1,560,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,436,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,177,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,208 | CurrentTaxYearAmt |
| Total | $14,790,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,869,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,047 | CurrentTaxYearAmt |
| Total | $27,390 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,047 | CurrentTaxYearAmt |
| Total | $27,390 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,673 | CurrentTaxYearAmt |
| Total | $107,595 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,813,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,396,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,400,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,352,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,831,363 | CurrentTaxYearAmt |
| Total | $23,794,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.37280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.35890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 48,573. 2015 AMOUNT: $ 23,068. 2016 AMOUNT: $ 2,316. 2017 AMOUNT: $ 11,965. 2018 AMOUNT: $ 21,673. | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,558 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,109 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,667 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,885,380 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,902,047 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $395,102 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,776 | 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 | $417,017 | CurrentYearMinus3Amt |
| Current Year Minus2 | $352,573 | CurrentYearMinus2Amt |
| Current Year Minus1 | $416,613 | CurrentYearMinus1Amt |
| Current Year | $395,102 | CurrentYearAmt |
| Total | $1,581,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,371,958 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,028 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,042 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,264 | CurrentYearMinus1Amt |
| Current Year | $16,667 | CurrentYearAmt |
| Total | $49,001 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,254 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $104,153 | CurrentYearMinus1Amt |
| Current Year | $98,776 | CurrentYearAmt |
| Total | $395,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $592,989 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,558 | CurrentYearAmt |
| Total | $6,558 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,431 | DepreciationAmt |
| Book Value | $6,324 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,940 | DepreciationAmt |
| Book Value | $35,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,570 | DepreciationAmt |
| Book Value | $12,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,288 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $7,681 |
| DEFERRED RENT | $13,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,025 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,831,363 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,831,363 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,831,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,899,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,899,208 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,899,208 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||
| 1650 LOS GAMOS DRIVE SUITE 110 | SAN RAFAEL | CA | 94903 | 953667812 | 501C3 | $30,000 | MEMBER ADVOCACY, FAFSA COMPLETION CHALLENGE |
| CARROLLTON-FARMERS BRANCH ISD | |||||||
| 1445 N PERRY ROAD PO BOX 115186 | CARROLLTON | TX | 75011 | 756000328 | 115 | $10,000 | FAFSA COMPLETION CHALLENGE |
| GILBERT PUBLIC SCHOOLS | |||||||
| 140 SOUTH ROAD | GILBERT | AZ | 85296 | 866000530 | 115 | $10,000 | FAFSA COMPLETION CHALLENGE |
| GLENDALE UNION HS DISTRICT #205 | |||||||
| 7650 NORTH 43RD AVENUE | GLENDALE | AZ | 85301 | 115 | $10,000 | FAFSA COMPLETION CHALLENGE | |
| MIDLAND ISD EDUCATION FOUNDATION | |||||||
| 615 WEST MISSOURI AVE | MIDLAND | TX | 79701 | 756002064 | 115 | $10,000 | FAFSA COMPLETION CHALLENGE |
| UNITED WAY OF PASSAIC COUNTY | |||||||
| 301 MAIN STREET | PATERSON | NJ | 07505 | 226070498 | 501C3 | $10,000 | FAFSA COMPLETION CHALLENGE |
| ALABAMA POVERTY PROJECT INC | |||||||
| 1016 19TH STREET SOUTH | BIRMINGHAM | AL | 35205 | 582074080 | 501C3 | $20,000 | MEMBER ADVOCACY |
| COLLEGE CRUSADE OF RHODE ISLAND | |||||||
| 134 THURBERS AVENUE SUITE 111 | PROVIDENCE | RI | 02905 | 223031765 | 501C3 | $20,000 | MEMBER ADVOCACY |
| COLLEGE FORWARD - AUSTIN | |||||||
| 505 E HUNTLAND DRIVE SUITE 315 | AUSTIN | TX | 78752 | 432003552 | 501C3 | $40,000 | MEMBER ADVOCACY |
| COLLEGE HORIZONS INC | |||||||
| PO BOX 1262 | PENA BLANCA | NM | 87041 | 201730126 | 501C3 | $20,000 | MEMBER ADVOCACY |
| COLLEGE NOW GREATER CLEVELAND | |||||||
| 1500 W 3RD STREET SUITE 125 | CLEVELAND | OH | 44113 | 346580096 | 501C3 | $20,000 | MEMBER ADVOCACY |
| COLLEGE POSSIBLE | |||||||
| 540 N FAIRVIEW AVE SUITE 304 | SAINT PAUL | MN | 55104 | 411968798 | 501C3 | $20,000 | MEMBER ADVOCACY |
| COLLEGE SUCCESS ARIZONA | |||||||
| 4040 E CAMELBACK RD SUITE 220 | PHOENIX | AZ | 85018 | 202366755 | 501C3 | $20,000 | MEMBER ADVOCACY |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PLACE SUITE 200 | BELLEVUE | WA | 98007 | 912036088 | 501C3 | $40,000 | MEMBER ADVOCACY |
| COMMUNITY PARTNERS | |||||||
| 1000 ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501C3 | $20,000 | MEMBER ADVOCACY |
| GODDARD RIVERSIDE COMMUNITY CTR | |||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 131893908 | 501C3 | $20,000 | MEMBER ADVOCACY |
| MICHIGAN CAN | |||||||
| 200 N WASHINGTON SQUARE SUITE 210 | LANSING | MI | 48933 | 364619621 | 501C3 | $20,000 | MEMBER ADVOCACY |
| MONTANA COLLEGE ACCESS NETWORK | |||||||
| 40 W 6TH AVE PO BOX 5720 | HELENA | MT | 59601 | 472842256 | 501C3 | $20,000 | MEMBER ADVOCACY |
| SCHOLARSHIP FDN OF ST LOUIS | |||||||
| 6825 CLAYTON AVE SUITE 100 | ST LOUIS | MO | 63139 | 436031234 | 501C3 | $40,000 | MEMBER ADVOCACY |
| TCASN | |||||||
| 1704 CHARLOTTE AVE SUITE 200 | NASHVILLE | TN | 37203 | 454475679 | 501C3 | $40,000 | MEMBER ADVOCACY |
| UASPIRE | |||||||
| 31 MILK STREET SUITE 900 | BOSTON | MA | 02109 | 461314848 | 501C3 | $20,000 | MEMBER ADVOCACY |
| UNIV OF SOUTH FLORIDA - FCAN | |||||||
| 4204 EAST FOWLER AVENUE ALN190 | TAMPA | FL | 33620 | 590879015 | 501C3 | $40,000 | MEMBER ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE ORGANIZATIONS, GRANTEES MAKE AN ANNUAL REPORT TO NCAN ON GRANT ACTIVITY AND FINANCIALS. GRANT FUNDS MUST BE USED SPECIFICALLY FOR THE PURPOSED OUTLINED IN THE GRANT PROPOSAL. ANY GRANT FUNDS UNEXPENDED OR UNCOMMITTED AT THE END OF THE GRANT PERIOD MUST BE PROMPTLY RETURNED TO NCAN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY COOK | ||||||||||||||
| EXECUTIVE DIRECTOR | $177,064 | $0 | $0 | $0 | $216 | $0 | $23,046 | $0 | $14,339 | $0 | $214,665 | $0 | $0 | $0 |
| ELIZABETH MORGAN | ||||||||||||||
| DIRECTOR OF EXTERNAL RELATIONS | $154,007 | $0 | $0 | $0 | $216 | $0 | $20,021 | $0 | $2,707 | $0 | $176,951 | $0 | $0 | $0 |
| COLETTE HADLEY | ||||||||||||||
| DIRECTOR OF CONSULTING SERVICES | $133,788 | $0 | $0 | $0 | $331 | $0 | $17,392 | $0 | $10,292 | $0 | $161,803 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NATIONAL COLLEGE ACCESS NETWORK HAS MEMBERS. THE MEMBER ORGANIZATIONS ARE INITIALLY APPROVED BY THE NCAN BOARD OF DIRECTORS. THE ONLY RIGHT GIVEN TO REGULAR MEMBER ORGANIZATIONS IS THE RIGHT TO ELECT THE MEMBERS OF NCAN'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR AT THE NCAN ANNUAL MEETING EACH REGULAR MEMBER ORGANIZATION IS GIVEN ONE VOTE TO CAST FOR ANY NEW AND RENEWING BOARD MEMBERS FOR THAT PARTICULAR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED INITIALLY BY THE IN-CHARGE ACCOUNTANT, THEN REVIEWED BY THE BOARD OF DIRECTORS. THE FINAL PRODUCT IS MADE AVAILABLE FOR REVIEW AND COMMENTS PRIOR T0 FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL BOARD MEETINGS AND STAFF MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE EXECUTIVE DIRECTOR, THEY RECEIVED COMPARABILITY DATA AND BENCHMARKING STUDY BY HR CONSULTANT, WHICH WAS THEN REVIEWED BY THE BOARD COMMITTEE AND THE COMPENSATION WAS THEN DECIDED UPON. FOR EMPLOYEES, THE ORGANIZATION WORKED WITH AN HR CONSULTANT AND RECEIVED COMPARABILITY DATA AND A SALARY BENCHMARKING STUDY THE ORGANIZATION USED FOR DETERMINING THE COMPENSATION OF THE EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE SHARED WITH MEMBERS AT THE ANNUAL MEETING, AND ARE POSTED TO THE ORGANIZATION'S WEBSITE UNDER THE MEMBERS ONLY SECTION. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,223,718. MANAGEMENT AND GENERAL EXPENSES 220,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444,506. |