STAND TOGETHER FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STAND TOGETHER FOUNDATION (EIN 27-3197768)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349319041
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:54:57-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | 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 | 273197768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KARA HARTNETT | InCareOfNm |
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD Suite 220 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MOTIFF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5712906811 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220203215000037 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2FDF6C8628F65582BED0B107C709513F48D8570B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AE3778532DC62E865386A74B8681339DF40FD99 | 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 | EVAN FEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 220 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,943,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDTOGETHERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNLEASH THE POWER OF COMMUNITY TO SOLVE OUR COUNTRY'S TOUGHEST PROBLEMS AND HELP PEOPLE IMPROVE THEIR OWN LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,206,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,503,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,151,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,708 | PYOtherRevenueAmt |
| CY Other Revenue | $279,891 | CYOtherRevenueAmt |
| PY Total Revenue | $37,243,786 | PYTotalRevenueAmt |
| CY Total Revenue | $54,934,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,176,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,282,535 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,907,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,862,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,369,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,428,717 | PYOtherExpensesAmt |
| CY Other Expenses | $10,120,997 | CYOtherExpensesAmt |
| PY Total Expenses | $28,513,042 | PYTotalExpensesAmt |
| CY Total Expenses | $45,265,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,730,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,668,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,411,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,368,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,429,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,466,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,982,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,902,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,817,141 | ExpenseAmt |
| Grant | $30,282,535 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANT MAKING AND ORGANIZATIONAL DEVELOPMENT SUPPORT - STAND TOGETHER IS A VENTURE PHILANTHROPY ORGANIZATION THAT PARTNERS WITH THE MOST EFFECTIVE SOCIAL ENTREPRENEURS, NONPROFIT COMMUNITY-BASED ORGANIZATIONS, AND CHANGE-MAKERS TO HELP INCREASE THEIR IMPACT, EMPOWERING MORE INDIVIDUALS TO BREAK THE CYCLE OF POVERTY. STAND TOGETHER PROVIDES FINANCIAL SUPPORT, BUSINESS MANAGEMENT EXPERTISE, AND CAPACITY BUILDING RESOURCES TO HELP ORGANIZATIONS STRENGTHEN THEIR OPERATIONS. (SEE SCHEDULE O FOR CONTINUATION) | Desc |
| Total Program Service Expenses | $40,817,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 220 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN HOOKS | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | Yes (X) | $0 | $1,349,024 | $36,093 | ||
| EVAN FEINBERG | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | $397,128 | $0 | $36,121 | Yes (X) | ||
| Lauren McCann | ||||||||
| EXECUTIVE VICE PRESIDENT | 25.0 | 25.0 | $237,819 | $56,749 | $34,997 | Yes (X) | ||
| SUSAN MOTIFF | ||||||||
| TREASURER | 1.0 | 54.0 | $0 | $256,093 | $31,316 | Yes (X) | ||
| LAURA DEFRANCESCO ROSS | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.0 | 0.0 | $196,414 | $0 | $21,358 | Yes (X) | ||
| PARITA PATEL | ||||||||
| DIRECTOR EXTERNAL RELATIONSHIP | 50.0 | 0.0 | $127,619 | $0 | $22,893 | Yes (X) | ||
| RICHARD ANDERSON | ||||||||
| VP, RESEARCH AND ANALYSIS | 50.0 | 0.0 | $146,421 | $0 | $285 | Yes (X) | ||
| TIMOTHY BOWDEN | ||||||||
| MANAGING DIRECTOR, ENGAGEMENTS | 50.0 | 0.0 | $135,703 | $0 | $4,351 | Yes (X) | ||
| KRISTY KENDALL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $46,785 | $0 | $0 | ||
| DALE GIBBENS | ||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $27,125 | $0 | ||
| BRIAN MENKES | ||||||||
| SECRETARY | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,287,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,688,991 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IN PURSUIT OF | |||||
| 2300 WILSON BLVD | ARLINGTON | VA | 22201 | CONSULTING | $626,156 |
| Seed Entertainment | |||||
| 37940 GREENWOOD FARM LANE | PURCELLVILLE | VA | 20132 | MEDIA PRODUCTION | $679,625 |
| FREETHINK MEDIA | |||||
| 626 E ST NW STE 200 | WASHINGTON | DC | 20004 | MEDIA PRODUCTION | $776,000 |
| MIGHTY GOOD | |||||
| 4410 MACOMB STREET NW | WASHINGTON | DC | 20004 | CONSULTING | $302,771 |
| MOSAIC SALES SOLUTIONS OPERATING CO | |||||
| 220 EAST LAS COLINAS BLVD STE 300 | IRVING | TX | 75039 | ADVERTISING & MEDIA | $2,251,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $53,503,685 | AllOtherContributionsAmt |
| Noncash Contributions | $1,482,774 | NoncashContributionsAmt |
| Total Contributions | $53,503,685 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,825 | TotalRevenueColumnAmt |
| Exclusion | $192,825 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,468 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,468 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,468 | TotalRevenueColumnAmt |
| Exclusion | $255,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $950,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,324 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,324 | SecuritiesAmt |
| Other | $950,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $958,324 | TotalRevenueColumnAmt |
| Exclusion | $958,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,423 | TotalRevenueColumnAmt |
| Exclusion | $24,423 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,423 | TotalRevenueColumnAmt |
| Exclusion | $24,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,934,725 | TotalRevenueColumnAmt |
| Exclusion | $1,431,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,282,535 | TotalAmt |
| Program Services | $30,282,535 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,445 | TotalAmt |
| Program Services | $651,034 | ProgramServicesAmt |
| Management And General | $21,891 | ManagementAndGeneralAmt |
| Fundraising | $94,520 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,406,811 | TotalAmt |
| Program Services | $2,890,042 | ProgramServicesAmt |
| Management And General | $97,177 | ManagementAndGeneralAmt |
| Fundraising | $419,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,517 | TotalAmt |
| Program Services | $132,775 | ProgramServicesAmt |
| Management And General | $4,465 | ManagementAndGeneralAmt |
| Fundraising | $19,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,609 | TotalAmt |
| Program Services | $225,320 | ProgramServicesAmt |
| Management And General | $7,576 | ManagementAndGeneralAmt |
| Fundraising | $32,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,024 | TotalAmt |
| Program Services | $225,672 | ProgramServicesAmt |
| Management And General | $7,588 | ManagementAndGeneralAmt |
| Fundraising | $32,764 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,613 | TotalAmt |
| Program Services | $633,886 | ProgramServicesAmt |
| Management And General | $1,012,480 | ManagementAndGeneralAmt |
| Fundraising | $587,247 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,457 | TotalAmt |
| Management And General | $10,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,660 | TotalAmt |
| Management And General | $33,660 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,721 | TotalAmt |
| Program Services | $441,221 | ProgramServicesAmt |
| Management And General | $704,743 | ManagementAndGeneralAmt |
| Fundraising | $408,757 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708,259 | TotalAmt |
| Program Services | $2,297,452 | ProgramServicesAmt |
| Management And General | $77,251 | ManagementAndGeneralAmt |
| Fundraising | $333,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,637 | TotalAmt |
| Program Services | $521,405 | ProgramServicesAmt |
| Management And General | $17,532 | ManagementAndGeneralAmt |
| Fundraising | $75,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,932 | TotalAmt |
| Program Services | $128,038 | ProgramServicesAmt |
| Management And General | $4,305 | ManagementAndGeneralAmt |
| Fundraising | $18,589 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,032 | TotalAmt |
| Program Services | $677,829 | ProgramServicesAmt |
| Management And General | $22,792 | ManagementAndGeneralAmt |
| Fundraising | $98,411 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,816 | TotalAmt |
| Program Services | $1,322,364 | ProgramServicesAmt |
| Management And General | $44,464 | ManagementAndGeneralAmt |
| Fundraising | $191,988 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,998 | TotalAmt |
| Program Services | $202,745 | ProgramServicesAmt |
| Management And General | $6,817 | ManagementAndGeneralAmt |
| Fundraising | $29,436 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,351 | TotalAmt |
| Program Services | $27,444 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,143 | TotalAmt |
| Program Services | $4,363 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| _ | $0 |
| _ | $0 |
| _ | $0 |
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,378 | TotalAmt |
| Program Services | $153,016 | ProgramServicesAmt |
| Management And General | $5,145 | ManagementAndGeneralAmt |
| Fundraising | $22,217 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,265,938 | TotalAmt |
| Program Services | $40,817,141 | ProgramServicesAmt |
| Management And General | $2,079,413 | ManagementAndGeneralAmt |
| Fundraising | $2,369,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,208,202 | BOYAmt |
| EOY | $27,524,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,051,670 | BOYAmt |
| EOY | $863,908 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,000 | BOYAmt |
| EOY | $2,023,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,745 | BOYAmt |
| EOY | $1,117,395 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,380 | BOYAmt |
| EOY | $115,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,813 | BOYAmt |
| EOY | $26,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447,010 | BOYAmt |
| EOY | $4,698,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,411,820 | BOYAmt |
| EOY | $36,368,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,587 | BOYAmt |
| EOY | $1,911,097 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,967,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,547 | BOYAmt |
| EOY | $588,191 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,384 | BOYAmt |
| EOY | $6,466,290 | 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 | $17,050,582 | BOYAmt |
| EOY | $29,288,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,854 | BOYAmt |
| EOY | $613,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,982,436 | BOYAmt |
| EOY | $29,902,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,411,820 | BOYAmt |
| EOY | $36,368,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,668,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $250,990 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,705,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,204,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,206,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,503,685 | CurrentTaxYearAmt |
| Total | $124,119,967 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,705,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,204,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,206,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,503,685 | CurrentTaxYearAmt |
| Total | $124,119,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,923,325 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,196,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,293 | CurrentTaxYearAmt |
| Total | $485,243 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,423 | CurrentTaxYearAmt |
| Total | $40,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,645,943 | TotalSupportAmt |
| Public Support CY170 | 0.82792 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66043 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $106,250 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $106,250 | DistributionsDuringYearAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,798 | DepreciationAmt |
| Book Value | $26,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $26,462 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $4,698,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,698,000 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,164,377 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $250,990 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,978,662 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,229,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,934,725 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $54,934,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,244,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,978,662 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,978,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,265,938 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,265,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 1B | THE ORGANIZATION DISBURSES CUSTODIAL ACCOUNT FUNDS IN FULL ACCORDANCE WITH DONOR-PROVIDED INSTRUCTIONS. |
| SCHEDULE D, PART X, LINE 2 | The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. technical merits of the position, without regard to the likelihood that the tax position may be challenged. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Second U Foundation | ||||||||
| PO Box 1389 | New York | NY | 10113 | 822320796 | 501c3 | $30,000 | General Operating | |
| ACTS Community Development Corporation | ||||||||
| 2414 W Vliet St | Milwaukee | WI | 53205 | 391837474 | 501c3 | $360,007 | General Operating | |
| Alliance for Choice in Education | ||||||||
| 1201 E Colfax Avenue | Denver | CO | 80218 | 841531066 | 501c3 | $1,250,000 | General Operating | |
| Attack Poverty | ||||||||
| PO Box 1509 | Richmond | TX | 77406 | 452401548 | 501c3 | $24,271 | General Operating | |
| Back on My Feet | ||||||||
| 100 S Broad Street | Philadelphia | PA | 19110 | 262109809 | 501c3 | $781,285 | General Operating | |
| Bearings Bike Shop | ||||||||
| 982 Murphy Avenue SW | Atlanta | GA | 30310 | 454335893 | 501c3 | $30,000 | General Operating | |
| Birch Community Services Inc | ||||||||
| 17780 NE San Rafael Street | Portland | OR | 97230 | 931186020 | 501c3 | $130,861 | General Operating | |
| Bridge House | ||||||||
| 5345 5 Arapahoe Avenue | Boulder | CO | 80303 | 841440292 | 501c3 | $88,140 | General Operating | |
| Bridle Up Hope The Rachel Covey Foundation | ||||||||
| 1141 East watkins Lane | Alpine | UT | 84004 | 461791738 | 501c3 | $31,000 | General Operating | |
| Bright Futures Atlanta | ||||||||
| 64 Edwin Place NW | Atlanta | GA | 30318 | 812603696 | 501c3 | $30,000 | General Operating | |
| Brigid's Path | ||||||||
| 3601 South Dixie Drive | Kettering | OH | 45439 | 471200761 | 501c3 | $30,000 | General Operating | |
| Business United in Investing Lending and Developme | ||||||||
| PO Box 3316 | Redwood City | GA | 94064 | 943386695 | 501C3 | $43,420 | General Operating | |
| Cafe Momentum | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | 320384561 | 501C3 | $502,605 | General Operating | |
| Catholic Charities Diocese of Fort Worth Inc | ||||||||
| 249 W Thornhill Drive | Fort Worth | TX | 76115 | 750808769 | 501c3 | $600,139 | General Operating | |
| Chrysalis Enterprises | ||||||||
| 522 S Main St | Los Angeles | CA | 90013 | 752350818 | 501C3 | $1,225,055 | General Operating | |
| Cincinnati Works | ||||||||
| 708 Walnut Street | Cincinnatti | OH | 45202 | 311656186 | 501C3 | $30,000 | General Operating | |
| Coalfield Development Corporation | ||||||||
| POBox 1133 | Wayne | WV | 25570 | 263836207 | 501c3 | $100,800 | General Operating | |
| College Bound Dorchester | ||||||||
| 275 East Cottage Street | Dorchester | MA | 02125 | 042383512 | 501C3 | $91,456 | General Operating | |
| CrossPurpose | ||||||||
| PO Box 2483 | Denver | CO | 80201 | 463862392 | 501C3 | $228,860 | General Operating | |
| DC Central Kitchen Inc | ||||||||
| 425 2nd Street NW | Washington | DC | 20001 | 521584936 | 501C3 | $195,000 | General Operating | |
| Defy Ventures Inc | ||||||||
| 154 Grand Street | New York | NY | 10013 | 273611908 | 501C3 | $30,000 | General Operating | |
| Dfree Global Foundation Inc | ||||||||
| 4 Sassman Lane | Monmouth Junction | NJ | 08852 | 454317604 | 501c3 | $1,175,005 | General Operating | |
| Dream Corps | ||||||||
| 436 14th St | Oakland | CA | 94612 | 464911568 | 501C3 | $50,000 | General Operating | |
| DV8 Kitchen Vocational Training Foundation Inc | ||||||||
| 23 Avenue of Champions | Nicholasville | KY | 40356 | 822835051 | 501C3 | $30,000 | General Operating | |
| Education Opens Doors | ||||||||
| 2109 Commerce Street | Dallas | TX | 75201 | 460781846 | 501c3 | $317,410 | General Operating | |
| Elevate USA | ||||||||
| 5310 Ward Road | Arvada | CO | 80002 | 463637392 | 501c3 | $1,222,601 | General Operating | |
| Embarc Inc | ||||||||
| PO Box 221450 | Chicago | IL | 60622 | 273453182 | 501C3 | $30,000 | General Operating | |
| Emerge Fellowship | ||||||||
| 11251 Northwest Freeway | Houston | TX | 77092 | 454077397 | 501c3 | $30,000 | General Operating | |
| Envision Foundation | ||||||||
| 610 N Main St | Wichita | KS | 67203 | 203874095 | 501c3 | $30,000 | General Operating | |
| EPEC Inc | ||||||||
| 5829 Troost Ave | Kansas City | MO | 64110 | 464112524 | 501c3 | $30,000 | General Operating | |
| Every Woman Works | ||||||||
| 1215 Hightower Trail | Atlanta | GA | 30350 | 450530793 | 501c3 | $30,000 | General Operating | |
| Exalt Youth | ||||||||
| 175 Remsen St 1000 | Brooklyn | NY | 11201 | 205540955 | 501c3 | $30,000 | General Operating | |
| Face it TOGETHER Inc | ||||||||
| 231 S Phillips Avenue | Sioux Falls | SD | 57104 | 272501220 | 501c3 | $500,055 | General Operating | |
| Families Empowered | ||||||||
| 3900 Essex Lane | Houston | TX | 77027 | 271912105 | 501c3 | $17,050 | General Operating | |
| Family Independence Initiative | ||||||||
| 1201 Martin Luther King Jr Way | Oakland | CA | 94612 | 020784790 | 501c3 | $1,500,005 | General Operating | |
| First Step Staffing | ||||||||
| 236 Auburn Ave Ste 203 | Atlanta | GA | 30303 | 208038859 | 501c3 | $30,000 | General Operating | |
| Four Bands Community Fund Inc | ||||||||
| 412 South Main Street | Eagle Butte | SD | 57625 | 460456528 | 501c3 | $30,000 | General Operating | |
| Fresh Lifelines for Youth Inc | ||||||||
| 568 Valley way | Milpitas | CA | 95035 | 522234595 | 501c3 | $31,000 | General Operating | |
| Friends of the Children | ||||||||
| 44 NE Morris Street | Portland | OR | 97212 | 201241534 | 501c3 | $875,100 | General Operating | |
| Genesys Works | ||||||||
| 1880 S Dairy Ashford Rd Ste 300 | Houston | TX | 77077 | 030440761 | 501c3 | $30,000 | General Operating | |
| Georgia Justice Project | ||||||||
| 438 Edgewood Ave SE | Atlanta | GA | 30312 | 581917659 | 501c3 | $30,000 | General Operating | |
| Getting Out and Staying Out Inc | ||||||||
| 75 East 116th Street | New York | NY | 10029 | 061711370 | 501c3 | $16,830 | General Operating | |
| Give An Hour | ||||||||
| 5137 Westpath Way | Bethesda | MD | 20816 | 611493378 | 501c3 | $30,050 | General Operating | |
| Guadalupe Center Inc | ||||||||
| 509 Hope Circle | Immokalee | FL | 34142 | 592617151 | 501c3 | $30,000 | General Operating | |
| Headstrong Project | ||||||||
| 63 Lyndel Road | Pound Ridge | NY | 10065 | 455261907 | 501c3 | $134,356 | General Operating | |
| HoPe Inc | ||||||||
| PO Box 490013 | Lawrenceville | GA | 30049 | 813278274 | 501c3 | $30,000 | General Operating | |
| Humanim Inc | ||||||||
| 6355 Woodside Court | Columbia | MD | 21046 | 520962588 | 501c3 | $30,000 | General Operating | |
| Hustle PHX | ||||||||
| 1 North 1st Street 600 | Phoenix | AZ | 85004 | 825134812 | 501c3 | $31,000 | General Operating | |
| iFoster | ||||||||
| 10049 Martis valley Road Unit C | Truckee | CA | 96161 | 800627614 | 501c3 | $31,000 | General Operating | |
| Illumination Foundation | ||||||||
| 1091 N Batavaria St | Orange | CA | 92867 | 711047686 | 501c3 | $31,000 | General Operating | |
| Inner City Computer Stars Foundation | ||||||||
| 415 N Dearborn | Chicago | IL | 60654 | 364253411 | 501c3 | $50,000 | General Operating | |
| Jeremiah Program | ||||||||
| 615 1st Avenue NE | Minneapolis | MN | 55413 | 411801834 | 501c3 | $830,534 | General Operating | |
| Juma Ventures | ||||||||
| 131 Steuart Street Suite 201 | San Francisco | CA | 94105 | 943203203 | 501c3 | $31,000 | General Operating | |
| Kidz2Leaders | ||||||||
| 4385 Lower Roswell Road | Mariette | GA | 30068 | 582485924 | 501c3 | $30,000 | General Operating | |
| Leap to Success | ||||||||
| 5205 Avenida Encinas Suite A | Carlsbad | CA | 92008 | 463198240 | 501c3 | $107,112 | General Operating | |
| LIFT Inc | ||||||||
| 999 North Capitol Street NE Suite | Washington | DC | 20002 | 522168409 | 501c3 | $30,000 | General Operating | |
| Mile High Workshop Inc | ||||||||
| 13280 E Mississippi Ave | Aurora | CO | 80012 | 831229386 | 501c3 | $31,000 | General Operating | |
| Millionair Club Inc | ||||||||
| 2515 Western Avenue | Seattle | WA | 98121 | 910607513 | 501c3 | $168,572 | General Operating | |
| Mobile Loaves & Fishes Inc | ||||||||
| 9301 Hog Eye Road | Austin | TX | 78724 | 742956081 | 501c3 | $621,425 | General Operating | |
| Murphy-Harpst Children's Centers | ||||||||
| 740 Fletcher Street | Cedartown | GA | 30125 | 581543388 | 501c3 | $30,000 | General Operating | |
| My Possibilities | ||||||||
| 3601 Mapleshade Lane | Plano | TX | 75075 | 261509133 | 501c3 | $30,000 | General Operating | |
| New City Kids Inc | ||||||||
| 240 Fairmont Avenue | Jersey City | NJ | 07636 | 223529691 | 501c3 | $325,781 | General Operating | |
| NPower Inc | ||||||||
| 3 Metrotech Center Mezzanine | Brooklyn | NY | 11201 | 134145441 | 501c3 | $628,760 | General Operating | |
| Old Skool Cafe | ||||||||
| 1429 Mendell Street | San Francisco | CA | 94124 | 203913900 | 501c3 | $100,968 | General Operating | |
| Orion Industries | ||||||||
| 1590 A Street NE | Auburn | WA | 98002 | 910727076 | 501c3 | $30,000 | General Operating | |
| Our House Inc | ||||||||
| 302 E Roosevelt Road | Little Rock | AR | 72206 | 710653846 | 501c3 | $185,535 | General Operating | |
| Outdoor Outreach | ||||||||
| 5275 Market Street | San Diego | CA | 92114 | 330860449 | 501c3 | $219,609 | General Operating | |
| PeaceLove Foundation | ||||||||
| 99 Main Street 708 | Pawtucket | RI | 02860 | 272224246 | 501c3 | $30,000 | General Operating | |
| Peppers Ranch | ||||||||
| PO Box 3814 | Edmond | OK | 73083 | 731608380 | 501c3 | $470,572 | General Operating | |
| Per Scholas Inc | ||||||||
| 804 E 138th Street | Bronx | NY | 10454 | 043252955 | 501c3 | $931,287 | General Operating | |
| Phoenix Multisport Inc | ||||||||
| Attn Scott Strode | Denver | CO | 80205 | 204648043 | 501c3 | $3,604,545 | General Operating | |
| POETIC | ||||||||
| PO Box 801025 | Dallas | TX | 75234 | 822526057 | 501c3 | $30,000 | General Operating | |
| PowerMyLearning Inc | ||||||||
| 520 8th Ave Floor 10 | New York | NY | 10018 | 133935309 | 501c3 | $30,000 | General Operating | |
| Prison Entrepreneurship Program | ||||||||
| PO Box 926274 | Houston | TX | 772926274 | 201384253 | 501c3 | $30,000 | General Operating | |
| Prison Fellowship Ministries | ||||||||
| 44180 Riversida Parkway | Lansdowne | VA | 20176 | 620988294 | 501c3 | $30,000 | General Operating | |
| Prison University Project Inc | ||||||||
| PO Box 492 | San Quentin | CA | 94964 | 205606929 | 501c3 | $31,000 | General Operating | |
| Project LIFT Inc | ||||||||
| 1330 SW 34th Street | Palm City | FL | 34990 | 273499112 | 501c3 | $268,244 | General Operating | |
| Recovery Cafe | ||||||||
| 2022 Boren Ave | Seattle | WA | 98121 | 912158547 | 501c3 | $31,000 | General Operating | |
| Reimagine ATL Inc | ||||||||
| 100 Flat Shoals Ave | Atlanta | GA | 30316 | 465278779 | 501c3 | $51,774 | General Operating | |
| Rise Up for Youth Inc | ||||||||
| PO Box 1256 | Wichita | KS | 67201 | 471381305 | 501c3 | $136,984 | General Operating | |
| Rising Tide Capital | ||||||||
| 384 Marting Luther King Drive | Jersey City | NJ | 07305 | 113720098 | 501c3 | $750,085 | General Operating | |
| Roots & Rebound | ||||||||
| 1730 Franklin St Suite 300 | Oakland | CA | 94612 | 463876220 | 501c3 | $150,000 | General Operating | |
| Safe Families for Children Alliance | ||||||||
| 4300 W Irving Park Rd | Chicago | IL | 60641 | 453194102 | 501c3 | $949,047 | General Operating | |
| Shelters to Shutter | ||||||||
| 1921 Gallows Road | Vienna | VA | 22182 | 471004312 | 501c3 | $93,297 | General Operating | |
| Streetwise Partners | ||||||||
| 222 Broadway | New York | NY | 10038 | 311571343 | 501c3 | $30,000 | General Operating | |
| Strive Foundation | ||||||||
| 9124 S Main St | Los Angeles | CA | 90003 | 330411257 | 501c3 | $70,577 | General Operating | |
| Teen Success Inc | ||||||||
| 508 Valley Way | Milpitas | CA | 95035 | 450702884 | 501c3 | $78,136 | General Operating | |
| The Anti-Recidivism Coalition | ||||||||
| 1320 East 7th Street | Los Angeles | CA | 90021 | 462140915 | 501c3 | $31,000 | General Operating | |
| The Arthur Project Inc | ||||||||
| 65 West 83rd Street | New York | NY | 10024 | 812797329 | 501c3 | $9,500 | General Operating | |
| The Artist Outreach | ||||||||
| 10000 North Central Expressway Sui | Dallas | TX | 75231 | 460638240 | 501c3 | $30,000 | General Operating | |
| The Cara Program | ||||||||
| 237 S Desplaines | Chicago | IL | 60661 | 364268095 | 501c3 | $710,025 | General Operating | |
| The First 72 | ||||||||
| 2915 Peridido St | New Orleans | LA | 70119 | 471833909 | 501c3 | $30,000 | General Operating | |
| The Last Mile | ||||||||
| 717 Market Street | San Francisco | CA | 94103 | 462899930 | 501c3 | $516,605 | General Operating | |
| The Life of a Single Mom | ||||||||
| 11613 Newcastle Avenue Suite A | Baton Rouge | LA | 70816 | 453478448 | 501c3 | $30,000 | General Operating | |
| The Master's Apprentice | ||||||||
| 646 Mariposa Street | Denver | CO | 80204 | 462418733 | 501c3 | $24,145 | General Operating | |
| The Other Side Academy | ||||||||
| 667 E 100 S | Salt Lake City | UT | 84102 | 474495796 | 501c3 | $912,628 | General Operating | |
| The Path Project Inc | ||||||||
| PO Box 1659 | Lawrenceville | GA | 30046 | 453861248 | 501c3 | $210,232 | General Operating | |
| The Senior Source | ||||||||
| 3910 Hrry Hines Blvd | Dallas | TX | 75219 | 751085555 | 501c3 | $30,000 | General Operating | |
| The WorkFaith Connection | ||||||||
| 4555 Dacoma Street | Houston | TX | 77092 | 204295703 | 501c3 | $506,432 | General Operating | |
| Thistle Farms | ||||||||
| 5122 Charlotte Pike | Nashville | TN | 37209 | 582050089 | 501c3 | $121,635 | General Operating | |
| Thread Inc | ||||||||
| PO Box 1854 | Baltimore | MD | 21203 | 841700955 | 501c3 | $500,000 | General Operating | |
| Towards Employment | ||||||||
| 1255 Euclid Avenue | Cleveland | OH | 44115 | 341578831 | 501c3 | $81,146 | General Operating | |
| Treehouse | ||||||||
| 2100 24th Ave S | Seattle | WA | 981444643 | 911425676 | 501c3 | $31,000 | General Operating | |
| Triangle Residential Options for Substance Abusers | ||||||||
| 1820 James Street | Durham | NC | 27707 | 561861158 | 501c3 | $5,445 | General Operating | |
| Urban Specialist Inc | ||||||||
| 1401 S Lamar | Dallas | TX | 75215 | 824320380 | 501c3 | $1,800,119 | General Operating | |
| Vehicles for Change Inc | ||||||||
| 4111 Washington Blvd | Halethorpe | MD | 21227 | 541933692 | 501c3 | $30,000 | General Operating | |
| Wellspring Living Inc | ||||||||
| 1040 Boulevard Suite M | Atlanta | GA | 30269 | 582614182 | 501c3 | $30,000 | General Operating | |
| WiNGS | ||||||||
| 2603 Inwood Road | Dallas | TX | 752357423 | 750800699 | 501c3 | $22,720 | General Operating | |
| Women's Bean Project | ||||||||
| 3201 Curtis Street | Denver | CO | 80205 | 841144973 | 501c3 | $100,205 | General Operating | |
| Youth Guidance | ||||||||
| 1 N LaSalle Street | Chicago | IL | 60602 | 362167032 | 501c3 | $1,022,717 | General Operating | |
| Inner City Computer Stars Foundation | ||||||||
| 415 Dearborn St | CHICAGO | IL | 60654 | 364253411 | 501c3 | $8,750 | General Operating | 3rd floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENTS RECEIVED GRANT AWARD LETTERS THAT PROHIBIT THE GRANTEE FROM USING THE GRANT FUNDS FOR LOBBYING AND POLITICAL PURPOSES AND TO USE THE FUNDS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVAN FEINBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | $197,128 | $0 | $200,000 | $0 | $0 | $0 | $16,800 | $0 | $19,321 | $0 | $433,249 | $0 | $0 | $0 |
| BRIAN HOOKS | ||||||||||||||
| BOARD MEMBER | $0 | $206,980 | $0 | $1,142,044 | $0 | $0 | $0 | $16,800 | $0 | $19,293 | $0 | $1,385,117 | $0 | |
| SUSAN MOTIFF | ||||||||||||||
| TREASURER | $0 | $256,093 | $0 | $0 | $0 | $0 | $0 | $11,438 | $0 | $19,878 | $0 | $287,409 | $0 | $0 |
| Lauren McCann | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $137,819 | $56,749 | $100,000 | $0 | $0 | $0 | $14,500 | $0 | $15,338 | $5,159 | $267,657 | $61,908 | $0 | $0 |
| LAURA DEFRANCESCO ROSS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $146,414 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $21,358 | $0 | $217,772 | $0 | $0 | $0 |
| PARITA PATEL | ||||||||||||||
| DIRECTOR EXTERNAL RELATIONSHIP | $112,619 | $0 | $15,000 | $0 | $0 | $0 | $7,800 | $0 | $15,093 | $0 | $150,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | BRIAN HOOKS WAS COMPENSATED BY STAND TOGETHER CHAMBER OF COMMERCE FOR PART OF THE YEAR AND CHARLES KOCH INSTITUE (CKI) FOR THE REST OF THE YEAR. BOTH ORGANIZATIONS ARE RELATED TAX-EXEMPT ORGANIZATIONS AND USE A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD TO SET COMPENSATION. |
| SCHEDULE J, PART I, LINE 7 | INCENTIVE COMPENSATION IS BASED ON EXTRAORDINARY EFFORTS AND SERVICES PROVIDED TO THE ORGANIZATION, NOT BASED ON FINANCIAL RESULTS OF THE ORGANIZATION. |
| SCHEDULE J, PART II AND FORM 990, PART VII | SUSAN MOTIFF IS COMPENSATED BY STAND TOGETHER CHAMBER OF COMMERCE INC., A RELATED ORGANIZATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,482,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | Our mission is to break the cycle of poverty in America by enabling people to learn, contribute and realize their full potential, creating lives of meaning and fulfillment. We are looking to transform the social sector by investing in bottom-up solutions to build strong and safe communities. |
| FORM 990, PART III, LINE 4A | Upon being selected as an investment, each organization participates in a six-month catalyst program which includes facilitated workshop experiences, robust discussions, and one-on-one coaching opportunities focused on the application of sound economic and business thinking to the social sector. Throughout the program, organizations develop a plan for growth and receive marketing and storytelling support. Organizations that are poised to scale and replicate are eligible to receive increased levels of investment from a variety of capabilities across the Stand Together Organization. The increase in investments can be in the form of more robust organization development services, marketing and communication support, and most always additional financial investment. |
| FORM 990, PART VI, SECTION A, LINE 2 | VARIOUS DIRECTORS AND OFFICERS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS WITH THE RIGHTS STATED IN THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE BYLAWS, CLASS A MEMBERS ELECT THE DIRECTORS AT THEIR REGULAR ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERS HAVE THE POWER AND VOTING RIGHTS TO DO THE FOLLOWING: A. TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; B. TO APPOINT ADDITIONAL CLASS A MEMBERS; C. TO DISSOLVE THE CORPORATION; D. TO APPROVE ANY MERGER, SALE OR OTHER DISPOSITIVE TRANSACTION INVOLVING A SUBSTANTIAL TRANSFER OF THE CORPORATION'S ASSETS; AND E. TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. IF TIME ALLOWS, THE FORM 990 AND ALL REQUIRED SCHEDULES WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS PROPOSED TRANSACTIONS WHERE INTERESTED PERSONS (I.E., BOARD MEMBERS AND OFFICERS) MAY HAVE A FINANCIAL INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. THE BOARD OR COMMITTEE THEREOF HAS VARIOUS OPTIONS TO ADDRESS THE PROPOSED TRANSACTION AND WHETHER IT PRESENTS A CONFLICT OF INTEREST, INCLUDING EVALUATING THE FAIRNESS OF THE TRANSACTION, WHETHER TO APPOINT A DISINTERESTED PERSON(S) OR COMMITTEE TO EVALUATE THE TRANSACTION, CONSULTING LEGAL COUNSEL, ETC. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B | WITH RESPECT TO COMPENSATION FOR THE ORGANIZATION'S OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR DETERMINED THE COMPENSATION LEVELS AND THOSE INDIVIDUALS WERE COMPENSATED BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. ALL COMPENSATION AMOUNTS ARE PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | STAND TOGETHER MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH IRS RULES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| STAND TOGETHER VENTURES LLC | ||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 20148 | PHILANTHROPY | DE | $0 | $0 | STF |
| STAND TOGETHER-WIN TOGETHER | ||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 20148 | PHILANTHROPY | DE | $0 | $0 | STF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES KOCH FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 480918408 | GRANT MAKING | KS | 501(C)(3) | PF | NA | false |
| CHARLES KOCH INSTITUTE | ||||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 274967732 | EDUCATION | DE | 501(C)(3) | 2 | NA | false |
| STAND TOGETHER TRUST | ||||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 463508366 | GRANT MAKING | DE | 501(C)(3) | 7 | NA | false |
| TSN INSTITUTE INC | ||||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 473175931 | GRANT MAKING | DE | 501(C)(4) | N/A | NA | Yes (true) |
| STAND TOGETHER CHAMBER OF COMMERCE | ||||||||||
| 2300 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 453732750 | PUBLIC EDUCAT | DE | 501(C)(6) | N/A | NA | false |
| AMERICANS FOR PROSPERITY | ||||||||||
| 1310 N COURTHOUSE RD STE 700 | ARLINGTON | VA | 22201 | 753148958 | EDUCATION | DE | 501(C)(4) | N/A | AFPF | Yes (true) |
| AMERICANS FOR PROSPERITY FOUNDATION | ||||||||||
| 1301 N COURTHOUSE RD STE 700 | ARLINTON | VA | 22201 | 521527294 | ADVOCATE | DE | 501(C)(3) | 7 | STCC | Yes (true) |
| CAPITOL LEADERS INC | ||||||||||
| 2200 WILSON BLVD STE 102-533 | ARLINGTON | VA | 22201 | 473438079 | PUBLIC ED | DE | 501(C)(3) | 7 | STCC | Yes (true) |
| CCKC4 INC | ||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 833116152 | GRANT MAKING | DE | 501(C)(4) | CKI | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MBM CENTER INC | |||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 814065996 | CONSULTING | DE | NA | C-CORPORATION | Yes (true) |
| CAVHOCO INC | |||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463335308 | HOLDING COMPANY | DE | NA | C-CORPORATION | Yes (true) |
| DBLDBL INC | |||||||||
| 2300 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463309110 | CONSULTING | DE | NA | C-CORPORATION | Yes (true) |
| KNSLT INC | |||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463325739 | CONSULTING | DE | NA | C-CORPORATION | Yes (true) |
| THOCO | |||||||||
| 2300 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 453147042 | HOLDING COMPANY | DE | NA | C-CORPORATION | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | G | TransactionTypeTxt |
| Involved | $950,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |