NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPS: Form 990, tax year 2019
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- Organization
- NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPS (EIN 31-1669930)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202023079349301222
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T10:58:39-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 311669930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council for Community & | BusinessNameLine1Txt |
| Business Name Line2 | Education Partnerships | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025301135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 H Street NW No 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054739 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexander Chough | PersonNm |
| Person Title | Interim President & CEO | PersonTitleTxt |
| Phone | 2025301135 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.70.27.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 11:55:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | 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 | Alexander Chough | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 H Street NW No 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,338,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.edpartnerships.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To increase access to higher education for economically disadvantaged students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $360,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,460,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,431,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,487 | PYOtherRevenueAmt |
| CY Other Revenue | $146,024 | CYOtherRevenueAmt |
| PY Total Revenue | $4,882,936 | PYTotalRevenueAmt |
| CY Total Revenue | $5,943,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,056,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,880,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,475,254 | PYOtherExpensesAmt |
| CY Other Expenses | $3,026,070 | CYOtherExpensesAmt |
| PY Total Expenses | $4,533,998 | PYTotalExpensesAmt |
| CY Total Expenses | $4,917,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,026,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,617,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,603,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,278,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,168,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,339,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,435,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Council for Community and Education Partnerships (NCCEP) is a national non-profit, non-partisan organization working to increase access to higher education for low-income students. See Schedule O for continuation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,754,034 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $4,002,978 | RevenueAmt |
| Desc | Conference and Training Programs: For nearly 20 years, NCCEP has been convening the GEAR UP community to share best practices, create ongoing relationships, and refine educational strategies.Each year NCCEP sponsors technical assistance and capacity-building workshops, regional and national conferences, small-group learning community meetings, parental engagement programs, and advocacy workshops aimed at improving education outcomes and increasing the impact of community/education partnerships. See Schedule O for continuation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,383,141 | ExpenseAmt |
| Grant | $8,673 | GrantAmt |
| Revenue | $1,325,945 | RevenueAmt |
| Desc | Technical Assistance Programs: NCCEP is continually seeking new and innovative ways to assist GEAR UP programs in the improvement of their work with students, families, and staff. In addition to creating tools, NCCEP seeks to build strategic partnerships to provide resources and programs.See Schedule O for continuation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,270 | ExpenseAmt |
| Desc | Public Policy: NCCEP serves as GEAR UP's voice in Washington, DC through its public policy and advocacy work. Our public policy team works closely with the White House, the U.S. Department of Education, Congress, and education associations, to promote academic achievement and access to and success in higher education for low-income students. NCCEP works to build relationships with key policy makers and legislators to educate them on the importance of expanding and enhancing college access programs nationally. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,401,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meaza Gebremeskel Controller | PersonNm |
| Phone | 2025301135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 H Street NW No 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054739 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Aaron Thompson PhD | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christina R Milano | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Brady Gill | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott A Giles PhD | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Harrison | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha A Cantu Ed D | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean P Jack Buckley | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Juan A Sepulveda | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert E Dias | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy M Stack | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Ranjit Sidhu | |||||||
| President & CEO | 35.00 | Yes (X) | $363,605 | $0 | $24,823 | ||
| Alex Chough | |||||||
| Interim President & CEO | 35.00 | Yes (X) | $192,904 | $0 | $12,487 | ||
| Betty Paugh | |||||||
| VP of Programs | 35.00 | $164,500 | $0 | $10,418 | Yes (X) | ||
| Chrissy Tillery | |||||||
| VP of Research & Evaluation | 35.00 | $135,688 | $0 | $13,081 | Yes (X) | ||
| April Bell | |||||||
| Director of Constituent Relations | 35.00 | $121,233 | $0 | $14,303 | Yes (X) | ||
| Meaza Gebremeskel | |||||||
| Controller | 35.00 | $116,850 | $0 | $15,875 | Yes (X) | ||
| Susan Shimko | |||||||
| Director of Conferences | 35.00 | $113,193 | $0 | $17,292 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Learning Forward | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 South Locust Street | AddressLine1Txt |
| City | Oxford | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $101,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $326,046 | AllOtherContributionsAmt |
| Total Contributions | $326,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Conferences & Training | 611710 | $3,760,525 | $3,657,575 | $102,950 |
| Technical Assistance Programs | 611710 | $1,325,285 | $1,325,285 | |
| Memberships | 900099 | $345,403 | $345,403 | |
| Educational Materials | 611710 | $660 | $660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,431,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,682 | TotalRevenueColumnAmt |
| Exclusion | $31,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,403,011 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,394,662 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,349 | TotalRevenueColumnAmt |
| Exclusion | $8,349 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CC Rewards/Rebates/Refunds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,024 | TotalRevenueColumnAmt |
| Exclusion | $146,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,943,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,328,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,005 | 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 | $8,673 | TotalAmt |
| Program Services | $8,673 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,819 | TotalAmt |
| Program Services | $494,504 | ProgramServicesAmt |
| Management And General | $82,811 | ManagementAndGeneralAmt |
| Fundraising | $16,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,569 | TotalAmt |
| Program Services | $876,530 | ProgramServicesAmt |
| Management And General | $146,786 | ManagementAndGeneralAmt |
| Fundraising | $29,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,111 | TotalAmt |
| Program Services | $51,723 | ProgramServicesAmt |
| Management And General | $8,662 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,889 | TotalAmt |
| Program Services | $51,538 | ProgramServicesAmt |
| Management And General | $8,631 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,295 | TotalAmt |
| Program Services | $91,848 | ProgramServicesAmt |
| Management And General | $15,381 | ManagementAndGeneralAmt |
| Fundraising | $3,066 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800 | TotalAmt |
| Management And General | $14,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,630 | TotalAmt |
| Management And General | $8,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,960 | TotalAmt |
| Program Services | $543,344 | ProgramServicesAmt |
| Management And General | $52,746 | ManagementAndGeneralAmt |
| Fundraising | $17,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,605 | TotalAmt |
| Program Services | $158,710 | ProgramServicesAmt |
| Management And General | $12,813 | ManagementAndGeneralAmt |
| Fundraising | $5,082 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,384 | TotalAmt |
| Program Services | $47,337 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,069 | TotalAmt |
| Program Services | $139,160 | ProgramServicesAmt |
| Management And General | $28,343 | ManagementAndGeneralAmt |
| Fundraising | $4,566 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,974 | TotalAmt |
| Program Services | $114,819 | ProgramServicesAmt |
| Management And General | $32,296 | ManagementAndGeneralAmt |
| Fundraising | $1,859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,158 | TotalAmt |
| Program Services | $1,791,502 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,312 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
| Management And General | $5,878 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,306 | TotalAmt |
| Program Services | $20,385 | ProgramServicesAmt |
| Management And General | $12,785 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917,426 | TotalAmt |
| Program Services | $4,401,445 | ProgramServicesAmt |
| Management And General | $433,902 | ManagementAndGeneralAmt |
| Fundraising | $82,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,725 | BOYAmt |
| EOY | $365,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,730 | BOYAmt |
| EOY | $2,804,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,090 | BOYAmt |
| EOY | $199,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,335 | BOYAmt |
| EOY | $47,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $458,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $380,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,029 | BOYAmt |
| EOY | $78,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,671 | BOYAmt |
| EOY | $1,083,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,068 | BOYAmt |
| EOY | $25,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,648 | BOYAmt |
| EOY | $4,603,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,165 | BOYAmt |
| EOY | $121,823 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,192 | BOYAmt |
| EOY | $894,268 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,711 | BOYAmt |
| EOY | $13,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,256 | BOYAmt |
| EOY | $134,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,324 | BOYAmt |
| EOY | $1,168,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,542 | BOYAmt |
| EOY | $3,094,879 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,782 | BOYAmt |
| EOY | $340,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,324 | BOYAmt |
| EOY | $3,435,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,648 | BOYAmt |
| EOY | $4,603,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,026,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,421 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,046 | CurrentTaxYearAmt |
| Total | $1,707,569 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,187,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,962,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,328,923 | CurrentTaxYearAmt |
| Total | $20,974,043 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,974 | CurrentTaxYearAmt |
| Total | $734,967 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,452,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,252,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,943,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,863,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,903,943 | CurrentTaxYearAmt |
| Total | $23,416,579 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,104 | CurrentTaxYearAmt |
| Total | $638,118 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,104 | CurrentTaxYearAmt |
| Total | $638,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,778,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,682 | CurrentTaxYearAmt |
| Total | $94,762 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,682 | CurrentTaxYearAmt |
| Total | $94,762 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,464,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,265,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,883,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,935,625 | CurrentTaxYearAmt |
| Total | $23,511,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,030 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,341 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,371 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,782,425 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,908,796 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $395,440 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,860 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $335,953 | CurrentYearMinus3Amt |
| Current Year Minus2 | $378,976 | CurrentYearMinus2Amt |
| Current Year Minus1 | $354,315 | CurrentYearMinus1Amt |
| Current Year | $395,440 | CurrentYearAmt |
| Total | $1,464,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,197,026 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,998 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,189 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,821 | CurrentYearMinus1Amt |
| Current Year | $126,371 | CurrentYearAmt |
| Total | $440,379 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,988 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,744 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,579 | CurrentYearMinus1Amt |
| Current Year | $98,860 | CurrentYearAmt |
| Total | $366,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $549,257 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,198 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,774 | CurrentYearMinus1Amt |
| Current Year | $46,030 | CurrentYearAmt |
| Total | $201,394 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,678 | DepreciationAmt |
| Book Value | $17,348 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,460 | DepreciationAmt |
| Book Value | $61,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $134,429 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,429 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,004,765 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,421 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $69,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,935,344 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,630 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,630 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,943,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,908,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,908,796 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,630 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,630 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,917,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated NCCEP's tax positions and concluded that NCCEP's financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ranjit Sidhu | ||||||||||||||
| President & CEO | $340,000 | $0 | $12,000 | $0 | $11,605 | $0 | $16,800 | $0 | $8,023 | $0 | $388,428 | $0 | $0 | $0 |
| Alex Chough | ||||||||||||||
| Interim President & CEO | $187,904 | $0 | $5,000 | $0 | $0 | $0 | $11,274 | $0 | $1,213 | $0 | $205,391 | $0 | $0 | $0 |
| Betty Paugh | ||||||||||||||
| VP of Programs | $154,500 | $0 | $10,000 | $0 | $0 | $0 | $9,270 | $0 | $1,148 | $0 | $174,918 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 - Organization's mission (continued) | Confident that education paves the way to social equity, NCCEP advances college access through advocacy, training, and research. To fulfill this mission, NCCEP establishes community-education partnerships, strengthens research-based college access programs, and develops tools and resources to provide educational opportunities for all students. One of NCCEP's primary functions is to serve as an intermediary organization for public agencies, private and corporate foundations, and their grantees. Most significant of these efforts is the federally funded Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) initiative for which NCCEP serves as the national association. NCCEP works to elevate and encourage replication of GEAR UP's best practices and facilitates opportunities for GEAR UP programs and professional improvement to increase student success, high school graduation rates, and postsecondary enrollment and success. |
| Form 990, Part III, Line 4a - Conferences and Training Programs (continued) | These are designed for college access professionals to share lessons learned, effective educational strategies, best practices, and exemplary models for replication nationwide, as well as an opportunity to network with colleagues. During the NCCEP/GEAR UP Annual Conference, a professional development conference targeting all GEAR UP personnel multiple keynote and workshop sessions are offered. During the event, NCCEP also holds both the Youth Leadership Summit (YLS) and the Parent Leadership Institute (PLI). The YLS is a youth leadership program that implements a student-focused curriculum, blending leadership development with life skills and strategies for increased learning. Offered during the NCCEP/GEAR UP Annual Conference each July, GEAR UP students who participate in the YLS have the opportunity to experience a professional conference while interacting and learning with other students from around the country. Most importantly, students develop critical leadership skills that enable them to better the education and career continuum as well as serve as change agents in their communities and schools. The goal of the Parent Leadership Institute (PLI) is to cultivate a group of parents and family leaders with a greater capacity to promote positive change in their children, school, and community, and to move forward an agenda that centers on making college possible for all students. The PLI includes a variety of skill building and networking opportunities for parents and family leaders involved with state or local GEAR UP partnerships. NCCEP also hosts annually a Capacity Building Workshop for GEAR UP professionals. The CBW is a training workshop that is focused on enhancing programming and impact, research and data use, and mobilization and storytelling activities. |
| Form 990, Part III, Line 4b - Technical Assistance Programs (continued) | Most recently, NCCEP partnered with numerous communities and partners to implement the following programs: Research and Evaluation Programming and Services GEAR UP College and Career Readiness Evaluation Consortium The College and Career Readiness Evaluation Consortium (CCREC) is a collaboration of multiple GEAR UP partnership and state grantees in which NCCEP serves as the managing director. The purpose of the Consortium is to foster collaboration among its members; improve programming through research and data use; demonstrate the impact of GEAR UP across local, state, and national levels of implementation; and build a culture of evidenced-based assessment and decision-making. Evaluation Consulting Services In 2019 NCCEP provided Evaluation Consulting Services to various organizations. The services range dependent on local needs and include: Consultation on the federal reporting process including the annual performance and final performance reports. Consultation on logic models, evidence-based strategies, and evaluation practices for future grants. Assisting with bridging best practices of the College and Career Readiness Evaluation Consortium (CCREC). Consultation on data collection and tracking, formative and summative evaluation, and research design. Assisting with the integration of postsecondary enrollment data tracking and migration to a more robust data system. Providing trainings to GEAR UP personnel on program evaluation, common service definitions, data organization, data management, and data tracking systems implementation; use of unique identifiers to link data; and developed site specific strategies for preparing data for analyses and reporting; training personnel on the importance of GEAR UP evaluation and strategies that can be embraced to promote success and sustainability in the school district and community. Serving as an external evaluator for non-GEAR UP programs. Leadership Development and Programming Services Community/State Based Professional Development NCCEP convenes community and state-based educators locally in professional development activities. Working with local GEAR UP programming, NCCEP assists in the design, organization, and delivery of strategic and content specific workshops that are aimed at improving program delivery and student impact. District Leadership Institute The District Leadership Institute (DLI) is an innovative program for the GEAR UP community to maximize the talent and leadership serving in GEAR UP schools and deepen connections between GEAR UP and school and district leaders to facilitate the best possible outcomes and support for students. The 2018-19 DLI included 30 district leaders that received five full days of professional development (starting with two-days of training at the Annual Conference), plus additional coaching and peer-to-peer support throughout the year. DLI helps facilitate a close working relationship between school and district leaders, GEAR UP directors, and their staff. Career & College Clubs Career & College Clubs is an academic enrichment program that uses peer-to-peer learning to prepare students for success. The program curriculum is based on 7 - 12 grade career and college readiness standards developed by NCCEP. Informed by the ACT Holistic Framework , each grade level contains sequenced lessons and activities in five, research-supported domains: college and career preparation and readiness, academic preparation, leadership development, social and emotional learning, and professional etiquette. College and Career Readiness Professional Learning System (CCRPLS) Over the course of 2018-2019, NCCEP laid the foundation for the College and Career Readiness Professional Learning System (CCRPLS) that targets the needs of professionals who work for programs funded by GEAR UP. The CCRPLS was designed trough an advisory committee, job analysis, and targeted curriculum development. Nearly 100 hours of content were developed in 2019 with a projected launch date of February 2020. |
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the President & CEO. The 990 and the required schedules are distributed to each of the NCCEP's directors for their review before the returns are filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | All officers, directors, and key employees are required to complete and sign a conflict of interest disclosure form annually. The directors must recuse themselves from voting on any issue where there may be a conflict. The Board secretary monitors any apparent conflicts. This policy is part of the employee handbook. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors completes a biennial salary survey using outside consultants and/or resources to ensure that executive compensation is commensurate and reasonable. The President & CEO then evaluates the salaries of all the staff in relation to their accomplishments and their annual performance. The President & CEO considers salary ranges for each position using job responsibilities and market criteria to determine an individual's compensation. |
| Form 990, Part VI, Section C, line 18 | NCCEP maintains copies of the organization's tax and not-for-profit information in its offices and is prepared to make this information available upon request. |
| Form 990, Part VI, Section C, line 19 | NCCEP maintains copies of its governing documents, conflict of interest policy, and financial statements at its offices in the District of Columbia which it will make available to the public upon proper notice and a reasonable request. |
| Form 990, Part IX, line 11g | Consultants & other professional fees: Program service expenses 543,344. Management and general expenses 52,746. Fundraising expenses 17,870. Total expenses 613,960. |
| Form 990, Part XII, Line 2c: | NCCEP's Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with prior years. |