EDUCATION REFORM NOW ADVOCACY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION REFORM NOW ADVOCACY INC (EIN 26-0596684)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202023119349301372
- 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 | 2020-11-06T12:25:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | 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 | 260596684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION REFORM NOW ADVOCACY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2126143213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE STE 704 915 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA Y MITCHELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126143213 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 2125511724 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 09:03:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TANYA Y MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE STE 704 915 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,922,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A COMPETITIVE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,602,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,919,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,768,307 | PYTotalRevenueAmt |
| CY Total Revenue | $10,922,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,858,617 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,346,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,917,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,786,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,508 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,903,279 | PYOtherExpensesAmt |
| CY Other Expenses | $4,817,419 | CYOtherExpensesAmt |
| PY Total Expenses | $9,679,769 | PYTotalExpensesAmt |
| CY Total Expenses | $10,035,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,088,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $887,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,480,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,650,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $462,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $744,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,018,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,905,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION REFORM NOW ADVOCACY, INC. ADVOCATES FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A GLOBALLY COMPETITIVE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,112,330 | ExpenseAmt |
| Grant | $1,346,100 | GrantAmt |
| Revenue | $1,428 | RevenueAmt |
| Desc | EDUCATION REFORM NOW ADVOCACY, INC. (ERNA) BUILDS COALITIONS AT THE STATE AND NATIONAL LEVEL TO GIVE A VOICE TO REFORM IN THE PUBLIC EDUCATION DEBATE. IT ALSO IDENTIFIES MISSING CONSTITUENT GROUPS ADVOCATING FOR REFORM AND THEN AIDS IN THEIR DEVELOPMENT. GENERALLY, POLICY OBJECTIVES ARE BUILT AROUND PUBLIC SCHOOL CHOICE, ACCOUNTABILITY, RESOURCE EQUITY, HUMAN CAPITAL INCLUDING TEACHER PREPARATION, AND HIGHER EDUCATION. ERNA EMPOWERS ALIGNED APPOINTED AND ELECTED POLICYMAKERS TO GET INTO OFFICE AND ADVANCE INTO INCREASINGLY INFLUENTIAL ROLES; INFORMS AND MOBILIZES VOTERS, ESPECIALLY IN COMMUNITIES OF COLOR, TOWARDS PRO-REFORM POSITIONS AND IN SUPPORT OF ALIGNED ELECTED OFFICIALS; AND ESTABLISHES STRONG AND DIVERSE COALITIONS WITH TRADITIONALLY PROGRESSIVE ORGANIZATIONS. WE SUPPORT CANDIDATES IN A NUMBER OF WAYS: DIRECT CONTRIBUTIONS, INDEPENDENT EXPENDITURES AND PROMOTING THEM TO OUR SUPPORTER BASE. ERNA USES GRANT FUNDING TO ENGAGE IN ACTIVITIES INTENDED TO EDUCATE AND ENCOURAGE THE ELECTORATE TO PARTICIPATE IN THE ELECTORAL PROCESS, SUCH AS PREPARING AND DISTRIBUTING POLICY PAPERS, AND CONDUCTING NON-ADVOCACY OUTREACH. | Desc |
| Total Program Service Expenses | $9,112,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| 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 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA MITCHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126143213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE STE 704 915 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| BOYKIN CURRY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GARGIULO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GERSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY TILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAVAR JEFFRIES | |||||||
| PRESIDENT | 4.00 | Yes (X) | $10,000 | $0 | $0 | ||
| TANYA MITCHELL | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $101,531 | $0 | $22,045 | ||
| CHARLES BARONE | |||||||
| POLICY DIRECTOR | 40.00 | $238,528 | $0 | $40,104 | Yes (X) | ||
| KATHLEEN NUGENT-HUGHES | |||||||
| CHIEF OF STAFF | 40.00 | $239,077 | $0 | $4,782 | Yes (X) | ||
| MICHAEL DANNENBERG | |||||||
| DIRECTOR OF STRATEGIC INITIATIVES FOR POLICY | 40.00 | $219,060 | $0 | $19,000 | Yes (X) | ||
| JENNIFER WALMER | |||||||
| COLORADO STATE DIRECTOR | 40.00 | $216,066 | $0 | $45,197 | Yes (X) | ||
| AMY DOWELL | |||||||
| CONNECTICUT STATE DIRECTOR | 40.00 | $201,323 | $0 | $12,079 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,225,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| AUTOMATIC DATA PROCESSING INC | |||||
| 1 ADP BLVD | ROSELAND | NJ | 070681728 | PAYROLL ADMINISTRATION SERVICES | $3,849,479 |
| BERNI CONSULTING LLC | |||||
| 6701 CANAL BOULEVARD | NEW ORLEANS | LA | 70124 | FUNDRAISING, POLITICAL, AND COMMUNICATIO | $612,177 |
| JAKE BRAUN CONSULTING LLC | |||||
| 4009 N KENMORE AVE APT 1 | CHICAGO | IL | 606132037 | VOTER MOBILIZATION CONSULTING | $501,030 |
| OURSO BEYCHOK INC | |||||
| 352 NAPOLEON ST | BATON ROUGE | LA | 708025939 | VOTER MOBILIZATION CONSULTING | $440,100 |
| LJR CUSTOMER STRATEGIES | |||||
| 2257 MARAIS ST | NEW ORLEANS | LA | 701178443 | RESEARCH/POLLING CONSULTING | $309,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,919,707 | AllOtherContributionsAmt |
| Total Contributions | $10,919,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,642 | TotalRevenueColumnAmt |
| Exclusion | $1,642 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,922,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,642 | 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 | $1,346,100 | TotalAmt |
| Program Services | $1,346,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,576 | TotalAmt |
| Management And General | $125,076 | ManagementAndGeneralAmt |
| Fundraising | $8,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137,277 | TotalAmt |
| Program Services | $2,982,148 | ProgramServicesAmt |
| Management And General | $101,277 | ManagementAndGeneralAmt |
| Fundraising | $53,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,140 | TotalAmt |
| Program Services | $15,485 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,749 | TotalAmt |
| Program Services | $240,090 | ProgramServicesAmt |
| Management And General | $18,586 | ManagementAndGeneralAmt |
| Fundraising | $7,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,863 | TotalAmt |
| Program Services | $210,379 | ProgramServicesAmt |
| Management And General | $16,286 | ManagementAndGeneralAmt |
| Fundraising | $6,198 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $25,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,916 | TotalAmt |
| Program Services | $1,540 | ProgramServicesAmt |
| Management And General | $87,376 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,300 | TotalAmt |
| Management And General | $35,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,400 | TotalAmt |
| Program Services | $527,400 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,508 | TotalAmt |
| Fundraising | $85,508 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,053 | TotalAmt |
| Program Services | $3,171,767 | ProgramServicesAmt |
| Management And General | $137,286 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,252 | TotalAmt |
| Program Services | $40,578 | ProgramServicesAmt |
| Management And General | $7,410 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,399 | TotalAmt |
| Program Services | $7,330 | ProgramServicesAmt |
| Management And General | $11,069 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,053 | TotalAmt |
| Program Services | $63,135 | ProgramServicesAmt |
| Management And General | $152,918 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,243 | TotalAmt |
| Program Services | $196,705 | ProgramServicesAmt |
| Management And General | $7,454 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,871 | TotalAmt |
| Program Services | $137,838 | ProgramServicesAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $1,099 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,896 | TotalAmt |
| Management And General | $16,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $180,680 | TotalAmt |
| Program Services | $170,736 | ProgramServicesAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,035,632 | TotalAmt |
| Program Services | $9,112,330 | ProgramServicesAmt |
| Management And General | $732,082 | ManagementAndGeneralAmt |
| Fundraising | $191,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,998 | BOYAmt |
| EOY | $4,165,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,490 | BOYAmt |
| EOY | $53,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,333 | BOYAmt |
| EOY | $119,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613 | BOYAmt |
| EOY | $2,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,016 | BOYAmt |
| EOY | $309,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,950 | BOYAmt |
| EOY | $4,650,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,415 | BOYAmt |
| EOY | $456,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $287,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,415 | BOYAmt |
| EOY | $744,464 | 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 | $2,589,702 | BOYAmt |
| EOY | $3,866,860 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,833 | BOYAmt |
| EOY | $38,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,535 | BOYAmt |
| EOY | $3,905,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,950 | BOYAmt |
| EOY | $4,650,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $887,145 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,346,100 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $1,066,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,066,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| BETTER COLORADO ALLIANCE | |||||
| PO BOX 100033 | DENVER | CO | 80250 | 832505764 | $20,000 |
| CITIZENS FOR THERYN C BOND | |||||
| 57 N SOMERVILLE ST APT 411 | MEMPHIS | TN | 38104 | 834314181 | $4,000 |
| COLORADANS FOR PROSPERITY | |||||
| 1567 S UNIVERSITY BLVD | DENVER | CO | 80210 | 842407246 | $400,000 |
| DEMOCRACY FIRST COLORADO | |||||
| PO BOX 102827 | DENVER | CO | 80250 | 834200202 | $150,000 |
| DEMOCRATIC STATE CENTRAL COMMITTEE OF LA | |||||
| 701 GOVERNMENT ST | BATON ROUGE | LA | 70802 | 720748953 | $100,000 |
| DEMOCRATS FOR EDUCATION REFORM DC IEC | |||||
| 1700 K STREET NW | WASHINGTON | DC | 20006 | 473709678 | $21,000 |
| DEMOCRATS FOR EDUCATION REFORM DC PAC | |||||
| 641 S STREET NW | WASHINGTON | DC | 20001 | 473087534 | $1,000 |
| DEMOCRATS FOR EDUCATION REFORM LA PAC | |||||
| 2508 GATES CIRCLE | BATON ROUGE | LA | 708091028 | 473568602 | $65,000 |
| FRIENDS OF PEARL WALKER | |||||
| 5378 LOCH LOMOND ROAD | MEMPHIS | TN | 38109 | 834184541 | $2,500 |
| LEADING COLORADO FORWARD | |||||
| PO BOX 102766 | DENVER | CO | 80250 | 832522034 | $25,000 |
| NAPOLEON PAC | |||||
| 352 NAPOLEON STREET | BATON ROUGE | LA | 70802 | 814157524 | $12,500 |
| RESTORE OUR COAST FUND | |||||
| PO BOX 792289 | NEW ORLEANS | LA | 70179 | 843067920 | $12,500 |
| UNITED WE WIN SUPER PAC | |||||
| 854 8TH STREET | SECAUCUS | NJ | 07094 | 843599591 | $250,000 |
| YES TO INVEST COMMITTEE | |||||
| PO BOX 10714 | HOLYOKE | MA | 01041 | 834429478 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ACTIVE IN SUPPORTING CANDIDATES FOR OFFICE WHO SUPPORT K-12 AND HIGHER EDUCATION REFORM POLICIES, ADVOCATES FOR SYSTEMIC REFORM OF AMERICAN K-12 AND HIGHER PUBLIC EDUCATION SYSTEMS, AND LOBBIES FEDERAL, STATE, AND LOCAL POLICYMAKERS NATIONWIDE ON K-12 AND HIGHER EDUCATION REFORM ISSUES, INCLUDING PUBLIC SCHOOL CHOICE, SCHOOL AND TEACHER ACCOUNTABILITY, AND PUBLIC SCHOOL FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,520 | DepreciationAmt |
| Book Value | $2,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,084 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,258 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $29,200 |
| DUE FROM EDUCATION REFORM NOW, INC. | $279,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $309,143 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $287,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $287,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,922,777 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,922,777 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,922,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,035,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,035,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,035,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IRS GUIDANCE REQUIRES 501(C)(4) ENTITIES TO OPERATE PRIMARILY TO PROMOTE SOCIAL WELFARE. THE IRS HAS NOT PROVIDED A NUMERICAL STANDARD FOR WHAT DEFINES "PRIMARILY". THEREFORE, MANAGEMENT HAS TAKEN THE POSITION THAT NO MORE THAN 50% OF ITS EXPENDITURES BE POLITICAL IN NATURE. DURING THE YEAR COVERED BY THE TAX RETURN, POLITICAL EXPENDITURES ACCOUNTED FOR LESS THAN 50% OF TOTAL EXPENDITURES. MANAGEMENT CONTINUES TO MONITOR FUTURE POLITICAL EXPENDITURES TO ASCERTAIN COMPLIANCE WITH THE IRS GUIDELINES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| O'NEILL AND PARTNERS LLC | ||||||||
| 31 NEW CHARDON STREET | BOSTON | MA | 02114 | SOLICITATION CONSULTING | 0 | $0 | $22,500 | $0 |
| VOX POPULI PARTNERS | ||||||||
| 25 PLYMOUTH RD | NEEHAM | MA | 02492 | SOLICITATION CONSULTING | 0 | $0 | $14,000 | $0 |
| ELIZABETH WALCZAK | ||||||||
| 20 ROCKMERE ST | DORCHESTER | MA | 02125 | SOLICITATION CONSULTING | 0 | $0 | $14,000 | $0 |
| LIBERTY SQUARE GROUP INC | ||||||||
| 4 LIBERTY SQUARE | BOSTON | MA | 02109 | SOLICITATION CONSULTING | 0 | $0 | $7,000 | $0 |
| THE FROST GROUP | ||||||||
| 219 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | SOLICITATION CONSULTING | 0 | $0 | $6,750 | $0 |
| BEDFORD GROVE | ||||||||
| 3525 ORTEGA ST | SAN FRANCISCO | CA | 94122 | SOLICITATION CONSULTING | 0 | $0 | $6,000 | $0 |
| BERNI CONSULTING LLC | ||||||||
| 900 CAMP ST STE 346 | NEW ORLEANS | LA | 70130 | SOLICITATION CONSULTING | 0 | $0 | $5,833 | $0 |
| THE NOVUS GROUP | ||||||||
| 137 LEWIS WHARF | BOSTON | MA | 02110 | SOLICITATION CONSULTING | 0 | $0 | $5,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $81,083 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICA VOTES | |||||||
| 1155 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 200364324 | 264568349 | 501(C)(4) | $10,000 | POLITICAL CONTRIBUTIONS |
| BETTER COLORADO ALLIANCE | |||||||
| PO BOX 100033 | DENVER | CO | 80250 | 832505764 | 527 | $20,000 | POLITICAL CONTRIBUTIONS |
| BORN TO RUN COLORADO | |||||||
| PO BOX 102 | LAFAYETTE | CO | 80026 | 824159102 | 501(C)(4) | $50,000 | POLITICAL CONTRIBUTIONS |
| COLLECTIVE FUTURE | |||||||
| 410 1ST ST SE SUITE 310 | WASHINGTON | DC | 20003 | 823079496 | 501(C)(4) | $10,000 | POLITICAL CONTRIBUTIONS |
| COLORADANS FOR PROSPERITY | |||||||
| 1567 S UNIVERSITY BLVD | DENVER | CO | 80210 | 842407246 | 527 | $400,000 | POLITICAL CONTRIBUTIONS |
| COLORADO FOR ALL | |||||||
| PO BOX 2361 | LITTLETON | CO | 80161 | 832534881 | 501(C)(4) | $50,000 | POLITICAL CONTRIBUTIONS |
| DEMOCRACY FIRST COLORADO | |||||||
| PO BOX 102827 | DENVER | CO | 80250 | 834200202 | 527 | $150,000 | POLITICAL CONTRIBUTIONS |
| DEMOCRATIC STATE CENTRAL COMMITTEE OF LA | |||||||
| 701 GOVERNMENT ST | BATON ROUGE | LA | 70802 | 720748953 | 527 | $110,000 | POLITICAL CONTRIBUTIONS |
| DEMOCRATS FOR EDUCATION REFORM DC IEC | |||||||
| 1700 K STREET NW | WASHINGTON | DC | 20006 | 473709678 | 527 | $21,000 | POLITICAL CONTRIBUTIONS |
| DEMOCRATS FOR EDUCATION REFORM LA PAC | |||||||
| 2508 GATES CIRCLE | BATON ROUGE | LA | 708091028 | 473568602 | 527 | $65,000 | POLITICAL CONTRIBUTIONS |
| EQUAL CITIZENS US | |||||||
| 1032 15TH ST NW SUITE 239 | WASHINGTON | DC | 20005 | 814602012 | 501(C)(4) | $10,000 | POLITICAL CONTRIBUTIONS |
| FAIR DEMOCRACY | |||||||
| 918 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 822747849 | 501(C)(4) | $15,000 | POLITICAL CONTRIBUTIONS |
| INCS ACTION | |||||||
| 150 NORTH MICHIGAN AVE STE 430 | CHICAGO | IL | 60601 | 611734910 | 501(C)(4) | $10,000 | POLITICAL CONTRIBUTIONS |
| LEADING COLORADO FORWARD | |||||||
| PO BOX 102766 | DENVER | CO | 80250 | 832522034 | 527 | $25,000 | POLITICAL CONTRIBUTIONS |
| NAPOLEON PAC | |||||||
| 352 NAPOLEON STREET | BATON ROUGE | LA | 70802 | 814157524 | 527 | $12,500 | POLITICAL CONTRIBUTIONS |
| NEW ERA COLORADO ACTION FUND | |||||||
| 1722 HUMBOLT STREET | DENVER | CO | 80218 | 205392556 | 501(C)(4) | $10,000 | POLITICAL CONTRIBUTIONS |
| REBUILD LOUISIANA | |||||||
| PO BOX 4572 | BATON ROUGE | LA | 708214572 | 811464694 | 501(C)(4) | $10,000 | POLITICAL CONTRIBUTIONS |
| RESTORE OUR COAST FUND | |||||||
| PO BOX 792289 | NEW ORLEANS | LA | 70179 | 843067920 | 527 | $12,500 | POLITICAL CONTRIBUTIONS |
| STAND FOR CHILDREN LOUISIANA IEC | |||||||
| 601 LAUREL STREET | BATON ROUGE | LA | 70802 | 471797001 | 501(C)(4) | $90,000 | POLITICAL CONTRIBUTIONS |
| UNITED WE WIN SUPER PAC | |||||||
| 854 8TH STREET | SECAUCUS | NJ | 07094 | 843599591 | 527 | $250,000 | POLITICAL CONTRIBUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ERNA SENDS CONTRIBUTION NOTIFICATION LETTERS TO RECIPIENTS, INDICATING ITS TAX STATUS AND THE INTENDED USE OF THE CONTRIBUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES BARONE | ||||||||||||||
| POLICY DIRECTOR | $231,575 | $0 | $6,953 | $0 | $0 | $0 | $25,000 | $0 | $15,104 | $0 | $278,632 | $0 | $0 | $0 |
| KATHLEEN NUGENT-HUGHES | ||||||||||||||
| CHIEF OF STAFF | $223,642 | $0 | $15,435 | $0 | $0 | $0 | $4,782 | $0 | $0 | $0 | $243,859 | $0 | $0 | $0 |
| MICHAEL DANNENBERG | ||||||||||||||
| DIRECTOR OF STRATEGIC INITIATIVES FO | $212,725 | $0 | $6,335 | $0 | $0 | $0 | $19,000 | $0 | $0 | $0 | $238,060 | $0 | $0 | $0 |
| JENNIFER WALMER | ||||||||||||||
| COLORADO STATE DIRECTOR | $206,091 | $0 | $9,975 | $0 | $0 | $0 | $22,628 | $0 | $22,569 | $0 | $261,263 | $0 | $0 | $0 |
| AMY DOWELL | ||||||||||||||
| CONNECTICUT STATE DIRECTOR | $193,907 | $0 | $7,416 | $0 | $0 | $0 | $12,079 | $0 | $0 | $0 | $213,402 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PAYS LOWENSTEIN SANDLER LLP FOR THE SERVICES OF THE ORGANIZATION'S PRESIDENT, SHAVAR JEFFRIES. THE PRESIDENT PROVIDES OVERSIGHT OVER PROGRAM ACTIVITIES AND FUNDRAISES FOR THE ORGANIZATION. DURING THE YEAR COVERED BY THE TAX RETURN, THE ORGANIZATION PAID $30,000 TO LOWENSTEIN SANDLER LLP FOR THE PRESIDENT'S SERVICES. THIS AMOUNT DOES NOT INCLUDE THE COMPENSATION REPORTED FOR SHAVAR JEFFRIES ON PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE, AND DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS, INCLUDING ANY RELATIONSHIP/INTEREST IN ANY TRANSACTION IN WHICH THE INDIVIDUAL WAS A PARTY. AS AN ONGOING PROCEDURE THROUGHOUT THE YEAR, THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND ENSURES THAT ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING SUCH TRANSACTIONS AS THEY ARE PROCESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. REVIEW OF OFFICER COMPENSATION WAS LAST CONDUCTED IN MARCH 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 2,405,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405,051. COMMUNICATIONS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 766,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766,716. PAYROLL ADMINISTRATION SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,500. ADMINISTRATIVE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,786. |