MARCH OF DIMES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARCH OF DIMES INC (EIN 13-1846366)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-19
- IRS object ID
- 202522629349300807
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-19T07:36:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131846366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCH OF DIMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 8886634637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE CHRISTOPHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5172573148 | PhoneNum |
| Signature | 2025-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA H RAHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,247,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARCHOFDIMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MARCH OF DIMES LEADS THE FIGHT FOR THE HEALTH OF ALL MOMS AND BABIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 429 | TotalEmployeeCnt |
| Total Volunteers | 1000000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,367,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,710,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,679,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $649,398 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,130,129 | CYOtherRevenueAmt |
| PY Total Revenue | $88,512,222 | PYTotalRevenueAmt |
| CY Total Revenue | $83,573,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,453,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,718,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,673,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,654,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,658,211 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,522,420 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,188,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,101,011 | PYOtherExpensesAmt |
| CY Other Expenses | $36,771,921 | CYOtherExpensesAmt |
| PY Total Expenses | $94,886,069 | PYTotalExpensesAmt |
| CY Total Expenses | $86,667,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,373,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,093,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,854,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,169,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,171,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,453,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,317,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $716,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OMARCH OF DIMES LEADS THE FIGHT FOR THE HEALTH OF ALL MOMS AND BABIES. WE PROVIDE RESEARCH, EDUCATION, ADVOCACY, AND PROGRAMS TO GIVE EVERY FAMILY THE BEST POSSIBLE START. SINCE 1938, WE'VE BUILT A SUCCESSFUL LEGACY TO SUPPORT EVERY PREGNANT PERSON AND EVERY FAMILY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,624,552 | ExpenseAmt |
| Grant | $845,858 | GrantAmt |
| Revenue | $258,041 | RevenueAmt |
| Desc | COMMUNITY COLLABORATION - SEE SCHEDULE OCOMMUNITY COLLABORATIONWE COLLABORATED TO RALLY OVER 600 PARTNERS IN OUR MOM AND BABY ACTION NETWORK TO ADDRESS THE MOST CRITICAL ISSUES FACING MOMS AND BABIES AND CONVENED MORE THAN 300 PARTNERS AND 125 BIRTH EQUITY FUNDERS FOR OUR IN-PERSON SUMMIT.MORE THAN 200 LOCAL ORGANIZATIONS REACHED OVER 3,000 PEOPLE THROUGH COLLECTIVE IMPACT (CI), A MODEL FOR SOLVING COMPLEX SOCIAL PROBLEMS. THESE CI ACTIVITIES, MEETINGS, AND CONFERENCES ACROSS THE COUNTRY FOCUS EFFORTS ON KEY DRIVERS AND ROOT CAUSES OF INFANT MORTALITY, PRETERM BIRTH, MATERNAL MORTALITY, AND SEVERE MATERNAL MORBIDITY. WE ALSO CONVENED 28 NATIONAL CORPORATE PARTNERS, COLLECTIVELY INVESTING TO IMPROVE MATERNAL AND INFANT HEALTH OUTCOMES.ADDITIONALLY, THROUGH MARCH FOR BABIES, OUR FLAGSHIP FUNDRAISER THAT BROUGHT NEARLY 43,000 PARTICIPANTS TOGETHER, AND YEAR-ROUND SPECIAL EVENTS, WE RAISED $45.1 MILLION TO IMPROVE MOM AND BABY HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,702,134 | ExpenseAmt |
| Grant | $4,872,742 | GrantAmt |
| Revenue | $4,506 | RevenueAmt |
| Desc | RESEARCH AND MEDICAL SUPPORT - SEE SCHEDULE ORESEARCH AND MEDICAL SUPPORTWE INNOVATED TO UNCOVER NEW TREATMENTS AND EXTEND OUR REACH. THE MARCH OF DIMES PREMATURITY RESEARCH CENTER OHIO COLLABORATIVE DISCOVERED AN ENZYME CALLED AKR1C1 THAT COULD BE TARGETED TO DELAY OR PREVENT PRETERM BIRTH BY CONTROLLING PROGESTERONE EFFECTS. AND THE MARCH OF DIMES INNOVATION FUND ADDED TWO NEW COMPANIES TO OUR PORTFOLIO: NOVOCUFF, WHICH IS DEVELOPING A DEVICE TO ADDRESS PRETERM PREMATURE RUPTURE OF MEMBRANES, AND SEVEN STARLING, A MATERNAL MENTAL HEALTH COMPANY TO ADDRESS THE MOST PRESSING MATERNAL AND INFANT HEALTH CHALLENGES.WE ALSO INNOVATED HOW WE DELIVERED CARE AND SUPPORT TO OUR COMMUNITIES. OUR MOM & BABY MOBILE HEALTH CENTERS GAINED TWO NEW UNITS IN NEW YORK, NY, AND PHOENIX, AZ, BRINGING ON-THE-GROUND MATERNAL HEALTHCARE AND PROVIDING NEARLY 5,000 MEDICAL VISITS. OUR NICU FAMILY SUPPORT PROGRAM SERVED OVER 52,000 FAMILIES IN 70 HOSPITALS, PROVIDING FAMILY EDUCATION, STAFF TRAINING ON PATIENT-CENTERED CARE, AND AN IMPROVED PATIENT EXPERIENCE WITH THE SUPPORT OF MARCH OF DIMES EXPERTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,428,253 | ExpenseAmt |
| Revenue | $16,508 | RevenueAmt |
| Desc | PROGRAMS, EDUCATION, AND ADVOCACY - SEE SCHEDULE O EDUCATION AND ADVOCACYWE EDUCATED TO RAISE AWARENESS OF THE CRISIS. OUR 2024 MARCH OF DIMES REPORT CARD SPOTLIGHTED THE HIGH PRETERM BIRTH RATE THAT EARNED THE US A D+ FOR THE THIRD STRAIGHT YEAR. THE RELEASE OF OUR NOWHERE TO GO: MATERNITY CARE DESERTS ACROSS THE US 2024 REPORT REVEALED THAT 35% OF US COUNTIES ARE MATERNITY CARE DESERTS. WE ALSO LAUNCHED LOW DOSE, BIG BENEFITS TO EDUCATE PROVIDERS AND MOMS ABOUT LOW DOSE ASPIRIN TO HELP REDUCE THE RISK OF PREECLAMPSIA AND PRETERM BIRTH.TO ENSURE HEALTH PROFESSIONALS HAVE THE LATEST INFORMATION TO MAKE INFORMED DECISIONS, WE TRAINED NEARLY 19,000 MATERNAL AND INFANT HEALTHCARE PROFESSIONALS, AND OUR TRUSTED CONTENT DREW MORE THAN 6 MILLION VISITS TO MARCH OF DIMES, PROVIDING ESSENTIAL GUIDANCE TO HEALTHCARE TEAMS AND FAMILIES IN 2024.WE ALSO ELEVATED TOPICS LIKE DOULA EXPANSION, VACCINES, AND POSTPARTUM DEPRESSION, CONTRIBUTING TO 214,739 VIEWS ON OUR IT STARTS WITH MOM CONSUMER EDUCATION PLATFORM. WE CONTINUED TO AMPLIFY OUR MESSAGE THROUGH MODCAST, OUR RESEARCH-BASED PODCAST, WHICH HAD 1,935 TOTAL DOWNLOADS AND YOUTUBE VIEWS. AND WE ADVOCATED BY RAISING OUR VOICES TO CHAMPION REAL CHANGE. THANKS TO OUR COMMITMENT, MORE THAN 115 BILLS WERE ADVOCATED FOR, WITH 50 SIGNED INTO LAW. OUR ADVOCACY NETWORK INCREASED TO OVER 43,000 INDIVIDUALS WILLING TO HEED THE CALL TO TAKE ACTION WHEN IT WAS NEEDED MOST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,754,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 429 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE CHRISTOPHER | PersonNm |
| Phone | 5712573148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE SUITE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELLEN KELSAY | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS A DENNERY MD | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A FITZGERALD | |||||||||
| VICE CHAIR (END 06/24) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN W JOHNSON | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J DAHLE | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE SCHICK | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDY L ASCHNER MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG BEST MD | |||||||||
| TRUSTEE (BEG 12/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY L CASSERI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN SALGADO-MORALES MD | |||||||||
| TRUSTEE (END 12/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA GOLTZ | |||||||||
| TRUSTEE (BEG 12/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY S GREENSPAN MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS D HAWTHORNE | |||||||||
| TRUSTEE (END 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TONYA LEWIS LEE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDETTE LOUIS MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA MARTIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON MILLS HIGGINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN PITTMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE ALEXANDER-SCOTT MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MUHAMMAD SHAHZAD | |||||||||
| TRUSTEE (END 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM SPILKER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN STANG MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN THOMPSON MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA H RAHMAN | |||||||||
| INTERIM PRESIDENT/CEO (BEG 06/24) | 40.00 | 0.00 | Yes (X) | $342,402 | $0 | $11,159 | |||
| CANDICE CHRISTOPHER | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $300,639 | $0 | $12,000 | |||
| L'KEL C LITTLE | |||||||||
| SR VP & GENERAL COUNSEL (BEG 04/24) | 40.00 | 0.00 | Yes (X) | $246,924 | $0 | $8,506 | |||
| ELIZABETH K CHEROT | |||||||||
| PRESIDENT/CEO (END 06/24) | 40.00 | 0.00 | Yes (X) | $255,115 | $0 | $10,185 | |||
| FREDERICK A BROGDON | |||||||||
| SVP & COO (END 03/24) | 40.00 | 0.00 | Yes (X) | $234,622 | $0 | $2,479 | |||
| ADRIAN P MOLLO | |||||||||
| SVP GEN. COUNSEL & ASST (END 03/24) | 40.00 | 0.00 | Yes (X) | $58,007 | $0 | $4,414 | |||
| KELLY ERNST | |||||||||
| SVP, MARKET IMPACT | 40.00 | 0.00 | $299,200 | $0 | $24,305 | Yes (X) | |||
| DEIRDRE MALONEY | |||||||||
| SVP, HUMAN RESOURCES | 40.00 | 0.00 | $254,593 | $0 | $25,537 | Yes (X) | |||
| ALISON A ALE | |||||||||
| VP, MARKET IMPACT | 40.00 | 0.00 | $254,089 | $0 | $21,251 | Yes (X) | |||
| STACEY BRAYBOY | |||||||||
| SVP PUB POL/ GOVERNMENT AFFAIRS | 40.00 | 0.00 | $213,209 | $0 | $19,156 | Yes (X) | |||
| CHAUNCEY MCCALL | |||||||||
| ACTING CHIEF MKTG OFF. (BEG 08/24) | 40.00 | 0.00 | $213,405 | $0 | $8,429 | Yes (X) | |||
| AARON C MUSHRO | |||||||||
| AVP, DIGITAL | 40.00 | 0.00 | $196,367 | $0 | $24,277 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,868,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUE NORTH INC | |||||
| 515 MADISON AVENUE SUITE 8083 | NEW YORK | NY | 10022 | ADVERTISING | $3,388,947 |
| MOORE A SERIES LLC | |||||
| 4200 PARLIAMENT PLACE SUITE 300 | LANHAM | MD | 20706 | ADVERTISING | $2,782,797 |
| EVERYDAY HEALTH MEDIA LLC | |||||
| PO BOX 411610 | BOSTON | MA | 02241 | ADVERTISING | $645,000 |
| HIPER INC | |||||
| 5340 BALD EAGLE BLVD E | WHITE BEAR LAKE | MN | 55110 | MARKETING CAMPAIGN | $472,661 |
| M&R STRATEGIC SVCS INC | |||||
| 1101 17TH ST NW STE 301 | WASHINGTON DC | DC | 20036 | DIGITAL MARKETING STRATEGY & MANAGEMENT | $440,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $85,708 | FederatedCampaignsAmt |
| Fundraising | $44,651,706 | FundraisingAmt |
| Government Grants | $826,889 | GovernmentGrantsAmt |
| All Other Contributions | $40,145,802 | AllOtherContributionsAmt |
| Noncash Contributions | $633,841 | NoncashContributionsAmt |
| Total Contributions | $85,710,105 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $313,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,653 | TotalRevenueColumnAmt |
| Exclusion | $347,653 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,354 | TotalRevenueColumnAmt |
| Exclusion | $474,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,314,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,982,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,331,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,331,869 | TotalRevenueColumnAmt |
| Exclusion | $1,331,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $809,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,651,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,602,669 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,793,412 | TotalRevenueColumnAmt |
| Exclusion | -$4,793,412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $49,972 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,701 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$39,729 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LEGAL SETTLEMENTS | 900099 | $132,224 | $132,224 | |
| UNCLAIMED PROPERTY | 900099 | $35,617 | $35,617 | |
| GRANT REFUNDS | 900099 | $5,024 | $5,024 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,793 | TotalRevenueColumnAmt |
| Exclusion | $55,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $228,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,573,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,055 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,415,902 | 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 | $4,404,172 | TotalAmt |
| Program Services | $4,404,172 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,181 | TotalAmt |
| Program Services | $52,181 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,247 | TotalAmt |
| Program Services | $1,262,247 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,770 | TotalAmt |
| Program Services | $1,277,781 | ProgramServicesAmt |
| Management And General | $322,347 | ManagementAndGeneralAmt |
| Fundraising | $199,642 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,495,414 | TotalAmt |
| Program Services | $21,650,792 | ProgramServicesAmt |
| Management And General | $5,461,868 | ManagementAndGeneralAmt |
| Fundraising | $3,382,754 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,571,124 | TotalAmt |
| Program Services | $3,270,230 | ProgramServicesAmt |
| Management And General | $786,866 | ManagementAndGeneralAmt |
| Fundraising | $514,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346,273 | TotalAmt |
| Program Services | $2,393,959 | ProgramServicesAmt |
| Management And General | $576,022 | ManagementAndGeneralAmt |
| Fundraising | $376,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,570 | TotalAmt |
| Program Services | $1,746,725 | ProgramServicesAmt |
| Management And General | $420,288 | ManagementAndGeneralAmt |
| Fundraising | $274,557 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,740 | TotalAmt |
| Management And General | $15,740 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,319 | TotalAmt |
| Management And General | $238,319 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,934 | TotalAmt |
| Program Services | $108,934 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,420 | TotalAmt |
| Fundraising | $1,522,420 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,215 | TotalAmt |
| Management And General | $519,215 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,732,064 | TotalAmt |
| Program Services | $9,595,863 | ProgramServicesAmt |
| Management And General | $136,201 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,038 | TotalAmt |
| Program Services | $525,542 | ProgramServicesAmt |
| Management And General | $1,591,825 | ManagementAndGeneralAmt |
| Fundraising | $100,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200,066 | TotalAmt |
| Program Services | $9,621,619 | ProgramServicesAmt |
| Management And General | $1,341,245 | ManagementAndGeneralAmt |
| Fundraising | $2,237,202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611,013 | TotalAmt |
| Program Services | $1,867,946 | ProgramServicesAmt |
| Management And General | $449,456 | ManagementAndGeneralAmt |
| Fundraising | $293,611 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,338 | TotalAmt |
| Program Services | $918,272 | ProgramServicesAmt |
| Management And General | $122,049 | ManagementAndGeneralAmt |
| Fundraising | $58,017 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,468 | TotalAmt |
| Program Services | $563,041 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,259 | TotalAmt |
| Program Services | $400,892 | ProgramServicesAmt |
| Management And General | $64,059 | ManagementAndGeneralAmt |
| Fundraising | $49,308 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,428 | TotalAmt |
| Program Services | $339,673 | ProgramServicesAmt |
| Management And General | $69,364 | ManagementAndGeneralAmt |
| Fundraising | $53,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND FURNITURE | $2,485,349 | $1,853,801 | $349,300 | $282,248 |
| LOCK BOX FEE | $857,971 | $517,623 | $36,286 | $304,062 |
| MERCHANT SERVICE FEES | $683,516 | $384,863 | $56,417 | $242,236 |
| TELECOMMUNICATION | $223,982 | $160,239 | $38,556 | $25,187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,221 | TotalAmt |
| Program Services | $838,544 | ProgramServicesAmt |
| Management And General | $124,892 | ManagementAndGeneralAmt |
| Fundraising | $272,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,667,092 | TotalAmt |
| Program Services | $63,754,939 | ProgramServicesAmt |
| Management And General | $12,723,742 | ManagementAndGeneralAmt |
| Fundraising | $10,188,411 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,473,804 | TotalAmt |
| Program Services | $899,028 | ProgramServicesAmt |
| Management And General | $2,409,271 | ManagementAndGeneralAmt |
| Fundraising | $12,165,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,310 | BOYAmt |
| EOY | $5,311,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,879 | BOYAmt |
| EOY | $2,070,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,348,690 | BOYAmt |
| EOY | $5,508,202 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,014 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,500 | BOYAmt |
| EOY | $296,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,782 | BOYAmt |
| EOY | $1,818,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,185,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,464,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,833 | BOYAmt |
| EOY | $2,721,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,163,730 | BOYAmt |
| EOY | $24,249,310 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,020,492 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,799,324 | BOYAmt |
| EOY | $20,673,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,854,062 | BOYAmt |
| EOY | $64,169,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,047 | BOYAmt |
| EOY | $4,655,534 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,265 | BOYAmt |
| EOY | $3,858,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,611 | BOYAmt |
| EOY | $1,994,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,507,396 | BOYAmt |
| EOY | $52,944,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,171,319 | BOYAmt |
| EOY | $63,453,238 | 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 | -$38,975,562 | BOYAmt |
| EOY | -$29,880,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,658,305 | BOYAmt |
| EOY | $30,597,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,317,257 | BOYAmt |
| EOY | $716,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,854,062 | BOYAmt |
| EOY | $64,169,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,093,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,474,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,653,139 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,801,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,144,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,434,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,367,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,710,105 | CurrentTaxYearAmt |
| Total | $474,458,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,801,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,144,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,434,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,367,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,710,105 | CurrentTaxYearAmt |
| Total | $474,458,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $474,458,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,342,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,829,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,007 | CurrentTaxYearAmt |
| Total | $8,172,295 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,048,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,736,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,823,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,913 | CurrentTaxYearAmt |
| Total | $21,807,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $504,437,831 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,356,224 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2020 AMOUNT: $ 1,519,581. 2021 AMOUNT: $ 2,886,564. 2022 AMOUNT: $ 9,004,298. 2023 AMOUNT: $ 5,456,017. 2024 AMOUNT: $ 809,257. GRANT REFUNDS - 2020 AMOUNT: $ 21,107. 2021 AMOUNT: $ 22,301. 2022 AMOUNT: $ 139,505. 2023 AMOUNT: $ 26,112. 2024 AMOUNT: $ 5,024. ALL OTHER REVENUE - 2020 AMOUNT: $ 619,572. 2021 AMOUNT: $ 139,289. 2022 AMOUNT: $ 592,882. 2023 AMOUNT: $ 341,860. 2024 AMOUNT: $ 223,632. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $210 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $4,296 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,327 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,060 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $7,588 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $146,048 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $180,529 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AT THE FEDERAL LEVEL AND IN EACH STATE, THE DISTRICT OF COLUMBIA, AND PUERTO RICO, MARCH OF DIMES STAFF AND VOLUNTEERS WORK TO INFLUENCE BOTH LEGISLATIVE AND REGULATORY ACTIVITIES, SERVING AS POWERFUL VOICES FOR THE NEEDS OF PREGNANT WOMEN, INFANTS, CHILDREN, AND FAMILIES. OUR EFFORTS SPAN THE FULL RANGE OF OUR ANNUAL ADVOCACY AND GOVERNMENT AFFAIRS PRIORITIES, INCLUDING: ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL WOMEN, CHILDREN AND FAMILIES; RESEARCH AND SURVEILLANCE IMPACTING THE HEALTH OF MOMS AND INFANTS; PREVENTION AND EDUCATION; AND ISSUES IMPORTANT TO TAX-EXEMPT ORGANIZATIONS. IN EACH OF THESE AREAS, WE BUILD AND MAINTAIN STRONG BIPARTISAN RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADMINISTRATION OFFICIALS, AND STATE GOVERNMENT OFFICIALS. OUR POLICY PRIORITIES ARE GUIDED BY THE NATIONAL BOARD OF TRUSTEES AND APPROVED ANNUALLY. MARCH OF DIMES PARTICIPATES IN HEALTH-RELATED COALITIONS WITH PARTNERS EMBRACING SIMILAR PRIORITIES, AND UTILIZE CONTRACTUAL CONSULTANTS IN KEY STATES TO ASSIST IN MOVING KEY POLICIES FORWARD. WE PROVIDE PUBLIC POLICY RESEARCH THAT IS EVIDENCE BASED TO DEVELOP POLICY POSITION STATEMENTS, FACTSHEETS, ISSUE BRIEFS AND TESTIMONY WHEN SUPPORTING OR OPPOSING SPECIFIC LEGISLATION. WE MAINTAIN A DIGITAL ADVOCACY ACTION CENTER FOR GRASSROOTS EFFORTS THAT ALLOWS VOLUNTEERS TO ENGAGE WITH ELECTED OFFICIALS AT THE FEDERAL AND STATE LEVEL ON KEY MARCH OF DIMES ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,693,714 | BeginningYearBalanceAmt |
| Contributions | $10,200 | ContributionsAmt |
| Investment Earnings Or Losses | $215,098 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,919,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,481,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,865 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,693,714 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,848,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$289,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,993 | OtherExpendituresAmt |
| End Year Balance | $1,481,849 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,651,194 | BeginningYearBalanceAmt |
| Contributions | $24,700 | ContributionsAmt |
| Investment Earnings Or Losses | $270,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,316 | OtherExpendituresAmt |
| End Year Balance | $1,848,997 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,445,798 | BeginningYearBalanceAmt |
| Contributions | $203,000 | ContributionsAmt |
| Investment Earnings Or Losses | $162,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,880 | OtherExpendituresAmt |
| End Year Balance | $1,651,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,410 | DepreciationAmt |
| Book Value | $1,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,954,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,704,504 | DepreciationAmt |
| Book Value | $1,249,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,194,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,724,240 | DepreciationAmt |
| Book Value | $1,470,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,721,751 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN TRUSTS BY OTHERS | $11,611,287 |
| RIGHT OF USE ASSET | $9,062,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,673,338 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION & POSTRET. BENEFIT | $43,001,725 |
| LEASE LIABILITY-NON CURRENT | $9,942,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,944,412 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,270,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,474,076 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,653,139 | OtherRevenueAmt |
| Revenue Not Reported | $11,127,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,143,744 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $519,215 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$89,701 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $429,514 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,573,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,237,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,237,578 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $519,215 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$89,701 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $429,514 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,667,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT MARCH OF DIMES' POLICY IS TO USE THE ENDOWMENT ASSETS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, PRINCIPALLY RESEARCH, WHILE SEEKING TO PROTECT THE ORIGINAL VALUE OF THE GIFT. MARCH OF DIMES FOLLOWS THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA). |
| PART X, LINE 2: | LIABILITY FOR UNCERTAIN TAX POSITIONS 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 RELATED 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. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION AND POSTRETIREMENT COSTS OTHER THAN NET PERIODIC BENEFIT COSTS 9,653,139. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -89,701. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -89,701. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTMAKING | RESEARCH & MEDICAL | $1,058,247 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | RESEARCH & MEDICAL | $200,000 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | RESEARCH & MEDICAL | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,262,247 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,262,247 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | RESEARCH & MEDICAL | $1,058,247 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & MEDICAL | $200,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH & MEDICAL | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $4,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT MAKING AND GRANT MONITORING PROCEDURES GRANTEES ARE AWARDED BY COMMITTEES BASED ON VARIOUS FACTORS AND ARE RANKED USING A SCORING SYSTEM. THE COMMITTEE MEMBERS CONSIST PRIMARILY OF VOLUNTEERS WHO ARE QUALIFIED TO EVALUATE THE MERITS OF THE GRANT APPLICATIONS. ONCE SELECTED, GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND 90 DAYS AFTER THE TERMINATION OF THE GRANT. REFER TO THE WEBSITE FOR FURTHER INFORMATION: HTTPS://WWW.MARCHOFDIMES.ORG/RESEARCH/RESEARCH-GRANTS.ASPX# |
| PART I, LINE 3: | ACCOUNTING METHOD USED GRANTMAKING IS REPORTED USING THE ACCRUAL METHOD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MOORE A SERIES LLC | ||||||||
| 4200 PARLIAMENT PLACE | LANHAM | MD | 20706 | FUNDRAISING | 0 | $17,909,659 | $958,144 | $16,951,515 |
| INFOCISION MGMT CORP | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | Yes (1) | $804,810 | $123,627 | $681,183 |
| M&R STRATEGIC SERVICES INC | ||||||||
| 1101 CONNECTICUT AVE NW SUITE 70 | WASHINGTON | DC | 20036 | FUNDRAISING | Yes (1) | $573,193 | $440,649 | $132,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $19,287,662 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,522,420 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $17,765,242 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH/WALK | Event1Nm |
| Gross Receipts Event1 | $23,794,192 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,794,192 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,174,918 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,011 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $92,574 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $563,576 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $21,666,771 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,857,514 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $809,257 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,876,554 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,105,954 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $117,321 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $629,761 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,460,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,651,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $809,257 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,051,472 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,147,965 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $209,895 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,193,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,602,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,793,412 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B | FUNDRAISING ACTIVITIES THE FOLLOWING FUNDRAISING FEE ARRANGEMENTS WERE MADE BETWEEN THOSE FUNDRAISERS LISTED ON SCHEDULE G, PART I AND THE ORGANIZATION: 1. INFOCISION MANAGEMENT CORP - PAID BY THE HOUR AS WELL AS BY THE ACTUAL NUMBER OF DONATIONS RECEIVED. 2. M&R STRATEGIC SERVICES, INC - THE RETAINER THE ORGANIZATION PAYS INCLUDES THE OUTSOURCING OF OUR EMAIL MARKETING PROGRAM AMONG OTHER SERVICES. 3. MOORE, A SERIES LLC - PAID A CONSULTING FEE AS WELL AS A PASS THROUGH ON THE EXPENSES OF POSTAGE, ENVELOPES, AND OTHER MAILING MATERIALS. |
| SCHEDULE G, PART I, LINE 2B | MOORE, A SERIES LLC IS A COLLABORATOR THAT HELPS DRIVE THE ORGANIZATION'S DIRECT RESPONSE MARKETING. THE GROSS RECEIPTS REPORTED REPRESENT AN ALLOCABLE PORTION OF THE ORGANIZATION'S TOTAL DIRECT RESPONSE REVENUE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET P221 FRANKLIN | BUILDING | PHILADELPHIA | PA | 191046205 | 231352685 | 501(C)(3) | $1,048,955 | $0 | RESEARCH & MEDICAL |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $750,000 | $0 | RESEARCH & MEDICAL | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 452293039 | 310833936 | 501(C)(3) | $625,000 | $0 | RESEARCH & MEDICAL | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| PO BOX 748872 | LOS ANGELES | CA | 900744872 | 946036493 | 501(C)(3) | $544,359 | $0 | RESEARCH & MEDICAL | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||||||||
| PO BOX 735659 | CHICAGO | IL | 60673 | 362170833 | 501(C)(3) | $200,000 | $0 | RESEARCH & MEDICAL | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| 161 21ST AVENUE SOUTH | NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $200,000 | $0 | RESEARCH & MEDICAL | |
| BOSTON UNIVERSITY | |||||||||
| 180E RIVERWAY ROOM 249 | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $150,000 | $0 | RESEARCH & MEDICAL | |
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||||
| 850 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10065 | 133957095 | 501(C)(3) | $91,252 | $0 | RESEARCH & MEDICAL | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | $80,392 | $0 | RESEARCH & MEDICAL | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $80,000 | $0 | RESEARCH & MEDICAL | |
| BOSTON MEDICAL CENTER CORPORATION | |||||||||
| 801 MASSACHUSETTS AVE 1ST FLOOR | BOSTON | MA | 021182393 | 043314093 | 501(C)(3) | $72,875 | $0 | RESEARCH & MEDICAL | |
| CHILDREN'S MINNESOTA FOUNDATION | |||||||||
| 5901 LINCOLN DRIVE | EDINA | MN | 55436 | 411814223 | 501(C)(3) | $61,509 | $0 | RESEARCH & MEDICAL | |
| PRISMA HEALTH MEDICAL GROUP - MIDLANDS | |||||||||
| PO BOX 749033 | ATLANTA | GA | 303849033 | 471345819 | 501(C)(3) | $60,000 | $0 | RESEARCH & MEDICAL | |
| SSM CARDINAL GLENNON CHILDREN'S HOSPITAL - ST LOUIS | |||||||||
| 1465 S GRAND BLVD | SAINT LOUIS | MO | 631041095 | 430738490 | 501(C)(3) | $55,000 | $0 | RESEARCH & MEDICAL | |
| CHILDREN'S HOSPITAL AT BROWARD HEALTH MEDICAL | |||||||||
| 1600 S ANDREW AVENUE | FORT LAUDERDALE | FL | 33316 | 596012065 | 501(C)(3) | $51,900 | $0 | RESEARCH & MEDICAL | |
| HARRIS HEALTH SYSTEM | |||||||||
| 4800 FOURNACE PLACE | BELLAIRE | TX | 77401 | 741536936 | 501(C)(3) | $51,000 | $0 | RESEARCH & MEDICAL | |
| CHILDREN'S HOSPITAL OF MICHIGAN | |||||||||
| 3901 BEAUBIEN STREET | DETROIT | MI | 48201 | 272845064 | 501(C)(3) | $49,612 | $0 | RESEARCH & MEDICAL | |
| PUSH BIRTH PARTNERS | |||||||||
| PO BOX 1842 | PEARLAND | TX | 77588 | 850924351 | 501(C)(3) | $48,088 | $0 | RESEARCH & MEDICAL | |
| CHILDREN'S MEMORIAL HERMANN HOSPITAL | |||||||||
| 6411 FANNIN ST H8001 | HOUSTON | TX | 77030 | 741152597 | 501(C)(3) | $46,883 | $0 | RESEARCH & MEDICAL | |
| SPARTANBURG MEDICAL CENTER (SKYLYN) | |||||||||
| 1692 SKYLYN DRIVE | SPARTANBURG | SC | 29307 | 571075649 | 501(C)(3) | $40,000 | $0 | RESEARCH & MEDICAL | |
| HMH HOSPITALS CORPORATION | |||||||||
| PO BOX 95000-7360 | PHILADELPHIA | PA | 191957360 | 222339534 | 501(C)(3) | $38,000 | $0 | RESEARCH & MEDICAL | |
| SOCIETY FOR REPRODUCTIVE INVESTIGATION | |||||||||
| 555 EAST WELLS STREET SUITE 1100 | MILWAUKEE | WI | 53202 | 952293816 | 501(C)(3) | $25,000 | $0 | RESEARCH & MEDICAL | |
| AMERICAN SOCIETY FOR REPRODUCTIVE IMMUNOLOGY (ASRI) | |||||||||
| 6524 SW 61ST TERRACE | MIAMI | FL | 33143 | 133390665 | 501(C)(3) | $10,000 | $0 | RESEARCH & MEDICAL | |
| WESTCHESTER MEDICAL CENTER FOUNDATION | |||||||||
| 7 SKYLINE DRIVE 3RD FLOOR | HAWTHORNE | NY | 10532 | 134095845 | 501(C)(3) | $7,500 | $0 | RESEARCH & MEDICAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH, MEDICAL & ADVOCACY | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $52,181 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCEDURES GRANTEES ARE AWARDED BY COMMITTEES BASED ON VARIOUS FACTORS AND ARE RANKED USING A SCORING SYSTEM. THE COMMITTEE MEMBERS CONSIST PRIMARILY OF VOLUNTEERS WHO ARE QUALIFIED TO EVALUATE THE MERITS OF THE GRANT APPLICATIONS. ONCE SELECTED, GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND 90 DAYS AFTER THE TERMINATION OF THE GRANT. REFER TO THE WEBSITE FOR FURTHER INFORMATION: HTTPS://WWW.MARCHOFDIMES.ORG/RESEARCH/RESEARCH-GRANTS.ASPX# SELECTION PROCESS FOR MICRO-AWARDS BY THE COLLECTIVE IMPACT: THE LOCAL MIH STAFF PERSON USES THEIR COMMON AGENDA WORK TO DETERMINE WHAT PARTNERS HAVE A ROLE TO PLAY. ONCE THEY HAVE ESTABLISHED THE WORK FLOW AND KNOW WHAT RESOURCES ARE NEEDED THEY CAN PROVIDE SEED FUNDING FOR A PROJECT THAT THEY ARE WORKING TO MOVE FORWARD IN THEIR GEOGRAPHIC AREA. MONITORING FOR MICRO-AWARDS BY THE COLLECTIVE IMPACT: MOD WILL REVIEW THE RECIPIENTS' WRITTEN PROGRESS AND EXPENDITURE REPORTS AND EVALUATE ITS OVERALL SUCCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA H RAHMAN | ||||||||||||||
| INTERIM PRESIDENT/CEO (BEG 06/24) | $340,928 | $0 | $1,048 | $0 | $426 | $0 | $11,159 | $0 | $0 | $0 | $353,561 | $0 | $0 | $0 |
| KELLY ERNST | ||||||||||||||
| SVP, MARKET IMPACT | $297,028 | $0 | $1,192 | $0 | $980 | $0 | $12,400 | $0 | $11,905 | $0 | $323,505 | $0 | $0 | $0 |
| CANDICE CHRISTOPHER | ||||||||||||||
| CFO | $298,846 | $0 | $1,154 | $0 | $639 | $0 | $12,000 | $0 | $0 | $0 | $312,639 | $0 | $0 | $0 |
| DEIRDRE MALONEY | ||||||||||||||
| SVP, HUMAN RESOURCES | $252,632 | $0 | $981 | $0 | $980 | $0 | $10,350 | $0 | $15,187 | $0 | $280,130 | $0 | $0 | $0 |
| ALISON A ALE | ||||||||||||||
| VP, MARKET IMPACT | $239,988 | $0 | $13,462 | $0 | $639 | $0 | $7,200 | $0 | $14,051 | $0 | $275,340 | $0 | $0 | $0 |
| ELIZABETH K CHEROT | ||||||||||||||
| PRESIDENT/CEO (END 06/24) | $254,625 | $0 | $0 | $0 | $490 | $0 | $10,185 | $0 | $0 | $0 | $265,300 | $0 | $0 | $0 |
| L'KEL C LITTLE | ||||||||||||||
| SR VP & GENERAL COUNSEL (BEG 04/24) | $245,606 | $0 | $942 | $0 | $376 | $0 | $4,805 | $0 | $3,701 | $0 | $255,430 | $0 | $0 | $0 |
| FREDERICK A BROGDON | ||||||||||||||
| SVP & COO (END 03/24) | $85,441 | $0 | $0 | $0 | $149,181 | $0 | $1,986 | $0 | $493 | $0 | $237,101 | $0 | $0 | $0 |
| STACEY BRAYBOY | ||||||||||||||
| SVP PUB POL/ GOVERNMENT AFFAIRS | $211,378 | $0 | $865 | $0 | $966 | $0 | $8,900 | $0 | $10,256 | $0 | $232,365 | $0 | $0 | $0 |
| CHAUNCEY MCCALL | ||||||||||||||
| ACTING CHIEF MKTG OFF. (BEG 08/24) | $212,176 | $0 | $803 | $0 | $426 | $0 | $8,295 | $0 | $134 | $0 | $221,834 | $0 | $0 | $0 |
| AARON C MUSHRO | ||||||||||||||
| AVP, DIGITAL | $185,068 | $0 | $10,663 | $0 | $636 | $0 | $8,082 | $0 | $16,195 | $0 | $220,644 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SEVERANCE PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2024. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). FREDERICK A. BROGDON - $148,937 |
| PART I, LINE 7: | NONFIXED PAYMENTS MARCH OF DIMES ESTABLISHES ANNUAL PERFORMANCE GOALS FOR ITS OFFICERS AND KEY EMPLOYEES. IF THE EMPLOYEE ATTAINS THE GOALS WHICH ARE ESTABLISHED FOR THEM, THOSE INDIVIDUALS MAY RECEIVE A PERFORMANCE BONUS. ALL BONUSES ARE CONSIDERED IN EVALUATION OF REASONABLE COMPENSATION FOR DISQUALIFIED PERSONS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $228,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $405,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 31: | NONCASH CONTRIBUTIONS OTHER THAN CONTRIBUTIONS OF MARKETABLE SECURITIES AND HOUSEHOLD GOODS, NON-CASH ITEMS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION UNLESS THEY ARE SIGNIFICANT IN AMOUNT. |
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS (RATHER THAN ITEMS) IS REPORTED AT FAIR MARKET VALUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION, CONTINUED: | 2024 WAS A YEAR OF STRENGTHENING BONDS WITH SUPPORTERS AND PARTNERS. THE US IS AMONG THE MOST DANGEROUS DEVELOPED NATIONS FOR CHILDBIRTH. BUT THANKS TO OUR SUPPORTERS, MARCH OF DIMES WORKED TO INNOVATE, COLLABORATE, EDUCATE, AND ADVOCATE FOR FAMILIES EVERYWHERE. THE MATERNAL AND INFANT HEALTH CRISIS WE ALL FACE IS ALSO A CRISIS WE ALL HAVE A RESPONSIBILITY TO ADDRESS. THE NEED HAS NEVER BEEN GREATER, AND EVERY DAY WE WORK TO ADVANCE OUR EFFORTS TO REDUCE MATERNAL AND INFANT MORTALITY, AND IMPROVE HEALTH FOR MOMS AND BABIES ACROSS THE COUNTRY. THE FOLLOWING PAGES DEMONSTRATE THE POWER OF THE MARCH OF DIMES COMMUNITY TO UNITE FOR FAMILIES THROUGHOUT THEIR PREGNANCY JOURNEYS. WE CONTINUED TO DRIVE RESEARCH THROUGH OUR PREMATURITY RESEARCH CENTERS; EDUCATE WOMEN, FAMILIES, AND HEALTHCARE PROVIDERS; ADVOCATE NATIONALLY AND LOCALLY ON BEHALF OF EVERY MOM AND BABY; AND DELIVER PROGRAMS AND SERVICES TO THOSE WHO NEED US MOST. |
| FORM 990, PART VI, SECTION A, LINE 1A | BOARD OF TRUSTEES MARCH OF DIMES' BOARD OF TRUSTEES HAVE DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2024 AS PROVIDED IN THE ORGANIZATION'S BY-LAWS AND CONSISTENT WITH APPLICABLE LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS' POWER TO ELECT MARCH OF DIMES IS A NEW YORK NONPROFIT CORPORATION WITH ONE CLASS OF MEMBERS. THE MEMBERS OF THE ORGANIZATION HOLD THE AUTHORITY TO ELECT OR APPOINT NEW MEMBERS. THIS CLASS OF MEMBERS IS COEXTENSIVE WITH THE ORGANIZATION'S BOARD OF TRUSTEES, WHICH OPERATES AS THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR PART VI, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF 990 GOVERNING BODY MARCH OF DIMES' IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. UPON ITS COMPLETION IT IS THEN REVIEWED BY THE PRESIDENT & CEO, SVP & CHIEF FINANCIAL OFFICER, AND MARCH OF DIMES' AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ELECTRONICALLY FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ANNUALLY MARCH OF DIMES ASKS THEIR BOARD OF TRUSTEES MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. EMPLOYEES AGREE AND ARE OBLIGED TO ABIDE BY THE EMPLOYEE HANDBOOK, WHICH HAS POLICIES REGARDING REPORTING AND AVOIDING CONFLICTS OF INTEREST. MARCH OF DIMES' LEGAL COUNSEL DETERMINES WHETHER A CONFLICT EXISTS. LEGAL COUNSEL RESOLVES ISSUES WITH RESPECT TO EMPLOYEES AND ISSUES CONCERNING TRUSTEES ARE RESOLVED BY THE EXECUTIVE COMMITTEE OF THE BOARD (UNLESS THE MATTER IS ELEVATED TO THE FULL BOARD OF TRUSTEES), IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. ANY BOARD MEMBERS WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF COMPENSATION DETERMINATION OF EXECUTIVE COMPENSATION AT MARCH OF DIMES IS A THREE STAGE PROCESS, DESIGNED TO ENSURE AN INDEPENDENT AND TRANSPARENT APPROACH TO THE REVIEW OF MARCH OF DIMES OFFICERS AND ENSURE THAT THEIR COMPENSATION REFLECTS FAIR MARKET VALUE. THE FIRST STAGE OF THE PROCESS IS PERFORMED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE WAS ORGANIZED TO CLARIFY AND SIMPLIFY THE COMPENSATION REVIEW PROCESS FOR THE PRESIDENT, STAFF OFFICERS, AND KEY EXECUTIVE MANAGEMENT. THE COMMITTEE IS COMPRISED OF FOUR INDEPENDENT TRUSTEES WHO MEET ANNUALLY TO REVIEW AND DISCUSS THE SALARY RANGES FOR THE PRESIDENT & CEO, STAFF OFFICERS, AND KEY EXECUTIVE MANAGEMENT OF MARCH OF DIMES, INCLUDING MERIT, VARIABLE PAY AND BENEFITS. IT TYPICALLY RECEIVES A BENCHMARKING REPORT FROM AN OUTSIDE CONSULTANT, WHICH COMPARES THE COMPENSATION DATA TO OTHER SIMILAR CHARITIES. THE COMMITTEE THEN MAKES ITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE SECOND STAGE OF THE PROCESS IS THE PRESENTATION OF THE EXECUTIVE COMPENSATION COMMITTEE'S FINDINGS AND RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS AND DISCUSSES THE RECOMMENDATIONS, AND THEN TAKES A VOTE ON COMPENSATION. THE THIRD STAGE IS WHEN THE FULL BOARD OF TRUSTEES IS BRIEFED ON THE EXECUTIVE COMMITTEE'S FINDINGS AND CONCLUSIONS. MINUTES ARE TAKEN CONTEMPORANEOUSLY TO RECORD THE DISCUSSION AND CONCLUSIONS REACHED, AND ARE KEPT ON FILE. THIS PROCESS IS IN KEEPING WITH MARCH OF DIMES BY-LAWS AND THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE, AND ALSO INTENDED TO COMPORT WITH REGULATIONS ON INTERMEDIATE SANCTIONS PROMULGATED BY THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURES MARCH OF DIMES MAKES ITS ANNUAL REPORT AND IRS FORM 990 ACCESSIBLE VIA OUR WEBSITE, WWW.MARCHOFDIMES.ORG AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,595,863. MANAGEMENT AND GENERAL EXPENSES 136,201. TOTAL EXPENSES 9,732,064. |
| FORM 990, PART XI, LINE 9: | PENSION AND POSTRETIREMENT COSTS OTHER THAN NET PERIODIC BENEFIT COSTS 9,653,139. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALVERTA SECHRIST PERPETUAL TRUST | |||||||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | INVESTMENT | CA | N/A | T | 1.00000 | Yes (1) |
| MARGARET WEILER PERPETUAL TRUST | |||||||||
| 100 N MAIN STREET 6TH FLOOR | WINSTONSALEM | NC | 27101 | INVESTMENT | CA | N/A | T | 1.00000 | Yes (1) |
| CHARITABLE REMAINDER TRUST (1) | |||||||||
| 4550 LINDEN HILL ROAD SUITE 200 | WLIMINGTON | DE | 19808 | INVESTMENT | CA | N/A | T | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |