FWD US INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FWD US INC (EIN 46-2223015)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349320443
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:42:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 462223015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FWDUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FWDU | BusinessNameControlTxt |
| Phone | 2024240675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34506 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SURIN RAMKISSOON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2024240675 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.156.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:30:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34506 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,872,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FWD.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,064,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,468,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106 | PYInvestmentIncomeAmt |
| CY Investment Income | -$277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,252 | PYOtherRevenueAmt |
| CY Other Revenue | $43,360 | CYOtherRevenueAmt |
| PY Total Revenue | $24,208,919 | PYTotalRevenueAmt |
| CY Total Revenue | $27,861,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,988,099 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,028,758 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,735,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,855,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $84,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,834,888 | PYOtherExpensesAmt |
| CY Other Expenses | $11,943,439 | CYOtherExpensesAmt |
| PY Total Expenses | $15,578,150 | PYTotalExpensesAmt |
| CY Total Expenses | $20,911,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,630,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,949,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,050,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,930,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,245,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,516,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,804,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,413,860 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,951,531 | ExpenseAmt |
| Grant | $3,028,758 | GrantAmt |
| Revenue | $350,000 | RevenueAmt |
| Desc | FWD.US, INC. BUILT A GRASSROOTS MOBILIZATION THAT CONNECTS HUNDREDS OF THOUSANDS OF AMERICANS THROUGH A TECHNOLOGY-BASED CAMPAIGN IN SUPPORT OF IMMIGRATION REFORM, AND IN SUPPORT FOR FIXING OUR BROKEN CRIMINAL JUSTICE SYSTEM THROUGH POLICY CHANGE AT THE STATE, FEDERAL, AND LOCAL LEVEL. THIS INCLUDED FACE-TO-FACE EVENTS, ON-LINE COMMUNICATIONS, EARNED MEDIA, PAID MEDIA AND COALITION BUILDING. IN ADDITION, FWD.US, INC. DEVELOPED ON-LINE TECHNOLOGY TO IMPROVE ITS COMMUNICATIONS, ITS PARTICIPANT'S COMMUNICATIONS WITH EACH OTHER, AND THE EFFECTIVENESS OF FWD.US, INC.'S GRASSROOTS MOBILIZATION. | Desc |
| Total Program Service Expenses | $17,951,531 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | SURIN K RAMKISSOON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024240675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34506 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| TODD SCHULTE | ||||||||
| PRESIDENT | 32.00 | 18.00 | Yes (X) | $260,000 | $140,000 | $40,738 | ||
| CAMMIE CROFT | ||||||||
| CHIEF COMMUNITY OFFICER | 25.00 | 15.00 | $162,381 | $98,994 | $37,907 | Yes (X) | ||
| ALIDA GARCIA | ||||||||
| VP OF ADVOCACY & SECRETARY | 21.00 | 29.00 | Yes (X) | $110,812 | $154,188 | $32,888 | ||
| ZOE TOWNS | ||||||||
| SR. DIRECTOR, CRIMINAL JUSTICE REFORM | 26.00 | 14.00 | $166,325 | $91,175 | $23,474 | Yes (X) | ||
| MARK DELICH | ||||||||
| DIRECTOR OF CONGRESSIONAL AFFAIRS | 37.00 | 3.00 | $212,909 | $16,807 | $26,967 | Yes (X) | ||
| SURIN RAMKISSOON | ||||||||
| COO & TREASURER | 30.00 | 20.00 | Yes (X) | $121,138 | $78,862 | $34,658 | ||
| CHRISTOPHER COGER | ||||||||
| HEAD OF TECHNOLOGY | 25.00 | 15.00 | $119,191 | $73,142 | $27,451 | Yes (X) | ||
| PETER BOOGAARD | ||||||||
| COMMUNICATIONS DIRECTOR | 20.00 | 20.00 | $96,759 | $98,710 | $13,533 | Yes (X) | ||
| COREY WIGGINS | ||||||||
| DIRECTOR | 5.00 | 3.00 | $20,316 | $10,937 | $0 | Yes (X) | ||
| GABRIELLE PACHECO | ||||||||
| DIRECTOR (THRU 10/19) | 5.00 | 3.00 | $19,092 | $10,278 | $0 | Yes (X) | ||
| FELICIA ESCOBAR | ||||||||
| DIRECTOR | 4.00 | 0.00 | $27,086 | $0 | $0 | Yes (X) | ||
| ANDREW PINCUS | ||||||||
| DIRECTOR | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PLOUFFE | ||||||||
| DIRECTOR | 4.00 | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| REID HOFFMAN | ||||||||
| DIRECTOR (THRU 6/19) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK ZUCKERBERG | ||||||||
| DIRECTOR (THRU 6/19) | 2.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $773,093 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| PLUS COMMUNICATIONS | |||||
| PO BOX 16504 | ALEXANDRIA | VA | 22302 | GRASSROOTS/GRASSTOPS ORGANIZING AND COMM | $1,681,457 |
| FACEBOOK INC | |||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | DIGITAL MEDIA | $1,323,027 |
| COVINGTON & BURLING LLP | |||||
| ONE CITYCENTER 850 TENTH STREET NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $419,543 |
| KIVVIT | |||||
| 222 W MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | COMMUNICATIONS AND PAID MEDIA | $358,115 |
| FIERCE GOVERNMENT RELATIONS | |||||
| 1155 F ST NW SUITE 950 | WASHINGTON | DC | 20004 | LOBBYING | $280,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $27,465,560 | RelatedOrganizationsAmt |
| All Other Contributions | $2,500 | AllOtherContributionsAmt |
| Total Contributions | $27,468,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $350,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,075 | TotalRevenueColumnAmt |
| Exclusion | $11,075 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,360 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,360 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,360 | TotalRevenueColumnAmt |
| Exclusion | $43,360 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,352 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,352 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,352 | TotalRevenueColumnAmt |
| Exclusion | -$11,352 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,861,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,083 | 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 | $3,028,758 | TotalAmt |
| Program Services | $3,028,758 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,175 | TotalAmt |
| Program Services | $387,222 | ProgramServicesAmt |
| Management And General | $138,294 | ManagementAndGeneralAmt |
| Fundraising | $27,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,297,794 | TotalAmt |
| Program Services | $3,771,053 | ProgramServicesAmt |
| Management And General | $496,456 | ManagementAndGeneralAmt |
| Fundraising | $30,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,475 | TotalAmt |
| Program Services | $188,321 | ProgramServicesAmt |
| Management And General | $24,675 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,827 | TotalAmt |
| Program Services | $372,479 | ProgramServicesAmt |
| Management And General | $50,842 | ManagementAndGeneralAmt |
| Fundraising | $3,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,410 | TotalAmt |
| Program Services | $312,247 | ProgramServicesAmt |
| Management And General | $46,999 | ManagementAndGeneralAmt |
| Fundraising | $4,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,760 | TotalAmt |
| Program Services | $12,913 | ProgramServicesAmt |
| Management And General | $416,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,880 | TotalAmt |
| Management And General | $104,880 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,725 | TotalAmt |
| Program Services | $1,472,725 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Fundraising | $84,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,615 | TotalAmt |
| Program Services | $4,129,291 | ProgramServicesAmt |
| Management And General | $364,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,233 | TotalAmt |
| Program Services | $1,889,233 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,793 | TotalAmt |
| Program Services | $187,388 | ProgramServicesAmt |
| Management And General | $27,930 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,852 | TotalAmt |
| Program Services | $58,043 | ProgramServicesAmt |
| Management And General | $443,458 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,208 | TotalAmt |
| Program Services | $431,505 | ProgramServicesAmt |
| Management And General | $64,949 | ManagementAndGeneralAmt |
| Fundraising | $5,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,784 | TotalAmt |
| Program Services | $1,087,989 | ProgramServicesAmt |
| Management And General | $279,558 | ManagementAndGeneralAmt |
| Fundraising | $13,237 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,753 | TotalAmt |
| Program Services | $519,722 | ProgramServicesAmt |
| Management And General | $251,938 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,832 | TotalAmt |
| Program Services | $66,874 | ProgramServicesAmt |
| Management And General | $10,066 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,002 | TotalAmt |
| Program Services | $12,031 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $50,208 | $20,208 | $30,000 | |
| REGISTRATIONS, LICENSES | $32,786 | $85 | $32,701 | $0 |
| BANK FEES | $4,008 | $3,444 | $518 | $46 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,911,878 | TotalAmt |
| Program Services | $17,951,531 | ProgramServicesAmt |
| Management And General | $2,786,246 | ManagementAndGeneralAmt |
| Fundraising | $174,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,081,502 | BOYAmt |
| EOY | $1,036,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,334 | BOYAmt |
| EOY | $19,698,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,491 | BOYAmt |
| EOY | $10,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,139 | BOYAmt |
| EOY | $178,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $342,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,622 | BOYAmt |
| EOY | $199,002 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,352 | BOYAmt |
| EOY | $170,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,798 | BOYAmt |
| EOY | $4,385,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050,238 | BOYAmt |
| EOY | $25,930,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,969 | BOYAmt |
| EOY | $1,498,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,360 | BOYAmt |
| EOY | $17,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,329 | BOYAmt |
| EOY | $1,516,685 | 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 | $5,412,121 | BOYAmt |
| EOY | $4,072,733 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,392,788 | BOYAmt |
| EOY | $20,341,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,804,909 | BOYAmt |
| EOY | $24,413,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050,238 | BOYAmt |
| EOY | $25,930,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,949,265 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$340,314 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $529,595 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $529,595 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $529,595 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FWD.US IS A BIPARTISAN ORGANIZATION AND DOES NOT ENDORSE CANDIDATES OR POLITICAL PARTIES FOR PUBLIC OFFICE, NOR DOES IT ADVOCATE FOR THE ELECTION OR DEFEAT OF PARTICULAR CANDIDATES. IN 2019, FWD.US ISSUED A GRANT TO SUPPORT A STATE CANVASSING CAMPAIGN TO GET OUT THE VOTE IN SUPPORT OF CRIMINAL JUSTICE REFORM. OUT OF AN ABUNDANCE OF CAUTION, THE ORGANIZATION HAS REPORTED THIS AS AN INDIRECT POLITICAL EXPENDITURE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,655 | DepreciationAmt |
| Book Value | $24,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,376 | DepreciationAmt |
| Book Value | $65,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,163 | DepreciationAmt |
| Book Value | $108,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $199,002 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $48,581 |
| DUE FROM RELATED PARTY | $4,337,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,385,863 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $7,167 |
| DUE TO RELATED PARTY | $10,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,965 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE CONRAD GROUP | ||||||||
| 415 NEW JERSEY AVE SE UNIT 1 | WASHINGTON | DC | 20003 | FUNDRAISING | 0 | $0 | $10,000 | -$10,000 |
| CENICOLA CONSULTING LLC | ||||||||
| 140 RIVERSIDE BLVD 323 | NEW YORK | NY | 10069 | FUNDRAISING | 0 | $0 | $44,000 | -$44,000 |
| ROBERT STOWE | ||||||||
| 32 ATHENS STREET | SAN FRANCISCO | CA | 94112 | FUNDRAISING | 0 | $0 | $30,000 | -$30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $84,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$84,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EMPOWER MS | |||||||
| 530 BROOKSTONE CIRCLE | MADISON | MS | 39110 | 464253610 | 501(C)4 | $178,000 | ISSUE ADVOCACY |
| ELEVATE BRINGING WOMEN TOGETHER TO FIND SOLUTIONS INC | |||||||
| 1111 19TH STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | 832047441 | 501(C)4 | $25,000 | ISSUE ADVOCACY |
| VOTERS ORGANIZED TO EDUCATE | |||||||
| PO BOX 13622 NEW ORLEANS | NEW ORLEANS | LA | 70185 | 271370327 | 501(C)4 | $250,000 | ISSUE ADVOCACY |
| PLAYERS COALITION ADVOCACY INSTITUTE | |||||||
| 2550 FIFTH AVENUE SUTE 709 | SAN DIEGO | CA | 91203 | 825188305 | 501(C)4 | $350,000 | ISSUE ADVOCACY |
| TIDES ADVOCACY | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)4 | $373,000 | ISSUE ADVOCACY |
| SHERIFFS FOR TRUSTING COMMUNITES | |||||||
| 732 9TH ST NO 505 | DURHAM | NC | 27705 | 824042237 | 501(C)4 | $20,000 | ISSUE ADVOCACY |
| NAACP MS STATE CONFERENCE | |||||||
| 1072 JR LYNCH ST SUITE 10 | JACKSON | MS | 39203 | 646025998 | 501(C)4 | $679,595 | ISSUE ADVOCACY |
| THE PRODIGAL CHILD PROJECT | |||||||
| 403 WEST POWELL ST DOTHAN | ST DOTHAN | AL | 36303 | 020803494 | 501(C)4 | $100,000 | ISSUE ADVOCACY |
| VOICES OF COMMUNITY ACTIVISTS AND LEADERS (VOCAL NY) | |||||||
| 80A FOURTH AVENUE | BROOKLYN | NY | 11217 | 134094385 | 501(C)3 | $10,000 | ISSUE ADVOCACY |
| PAROLE PREPARATION PROJECT | |||||||
| 168 CANAL STREET 6TH FLOOR | NEW YORK | NY | 10013 | 821095720 | 501(C)3 | $5,000 | ISSUE ADVOCACY |
| THE URBAN LEADERS FELLOWSHIP | |||||||
| 2424 NORTH NEVADA AVENUE | COLORADO SPRINGS | CO | 80807 | 842571483 | 501(C)3 | $10,000 | ISSUE ADVOCACY |
| YES ON 805 INC | |||||||
| 1012 NW 1ST STREET SUITE 200 | OKLAHOMA CITY | OK | 73106 | 843879879 | 501(C)4 | $170,538 | ISSUE ADVOCACY |
| LIVING UNITED FOR CHANGE IN ARIZONA (LUCHA) | |||||||
| 5716 NORTH 19TH AVENUE | PHOENIX | AZ | 85015 | 271398645 | 501(C)4 | $7,500 | ISSUE ADVOCACY |
| THE LEGAL AID SOCIETY | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | 135562265 | 501(C)3 | $55,000 | ISSUE ADVOCACY |
| COUNCIL FOR AMERICAN JOB GROWTH | |||||||
| 1101 K STREET NW SUITE 910 | WASHINGTON | DC | 20005 | 462488181 | 501(C)4 | $125,000 | ISSUE ADVOCACY |
| COALITION FOR THE AMERICAN DREAM | |||||||
| 1101 K STREET NW SUITE 910 | WASHINGTON | DC | 20005 | 822718452 | 501(C)4 | $300,000 | ISSUE ADVOCACY |
| FAMILY ACTION NETWORK MOVEMENT (FANM) | |||||||
| 100 NE 84TH STREET | MIAMI | FL | 33138 | 650334201 | 501(C)3 | $5,000 | ISSUE ADVOCACY |
| NEW YORK STATE IMMIGRANT ACTION FUND | |||||||
| 131 WEST 33RD STREET SUITE 610 | NEW YORK | NY | 10001 | 611613175 | 501(C)4 | $60,000 | ISSUE ADVOCACY |
| UNIVERSITY OF CALIFORNIA REGENTS | |||||||
| 1111 FRANKLIN ST12TH FLOOR | OAKLAND | CA | 94607 | 943067788 | 501(C)3 | $7,000 | ISSUE ADVOCACY |
| NETROOTS NATION | |||||||
| 4741 CENTRAL ST | KANSAS CITY | MO | 64112 | 204465717 | 501(C)4 | $25,000 | ISSUE ADVOCACY |
| WESTERN STATES STRATEGIES | |||||||
| 506 SW 6TH AVE SUITE 802 | PORTLAND | OR | 97204 | 931316666 | 501(C)4 | $12,000 | ISSUE ADVOCACY |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | |||||||
| 2533 W THIRD STREET SUITE 1010 | LOS ANGELES | CA | 90057 | 271460237 | 501(C)4 | $200,000 | ISSUE ADVOCACY |
| AMERICANS FOR A CONSERVATIVE DIRECTION | |||||||
| 1101 K STREET NW SUITE 910 | WASHINGTON | DC | 20005 | 462461564 | 501(C)4 | $20,000 | ISSUE ADVOCACY |
| WASHINGTON IMMIGRANT DEFENSE NETWORK (WIDEN) | |||||||
| 1001 4TH AVE SUITE 3200 | SEATTLE | WA | 98154 | 830902555 | 501(C)3 | $5,000 | ISSUE ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS MADE FOR GENERAL PURPOSES, THE ORGANIZATIONS' NAME, GRANT AMOUNT, CONTACT INFORMATION AND TAX EXEMPT STATUS IS MAINTAINED IN FWD.US, INC.'S RECORDS. IF GRANTS ARE MADE WITH RESTRICTIVE PURPOSES, THESE RESTRICTIONS ARE ALSO DOCUMENTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD SCHULTE | ||||||||||||||
| PRESIDENT | $260,000 | $140,000 | $0 | $0 | $0 | $0 | $9,869 | $5,314 | $16,611 | $8,944 | $286,480 | $154,258 | $0 | $0 |
| CAMMIE CROFT | ||||||||||||||
| CHIEF COMMUNITY OFFICER | $159,131 | $98,994 | $3,250 | $0 | $0 | $0 | $11,185 | $6,685 | $12,541 | $7,496 | $186,107 | $113,175 | $0 | $0 |
| ALIDA GARCIA | ||||||||||||||
| VP OF ADVOCACY & SECRETARY | $110,812 | $154,188 | $0 | $0 | $0 | $0 | $7,266 | $10,109 | $6,487 | $9,026 | $124,565 | $173,323 | $0 | $0 |
| ZOE TOWNS | ||||||||||||||
| SR. DIRECTOR, CRIMINAL JUSTICE REFOR | $163,325 | $91,175 | $3,000 | $0 | $0 | $0 | $10,616 | $5,717 | $4,642 | $2,499 | $181,583 | $99,391 | $0 | $0 |
| MARK DELICH | ||||||||||||||
| DIRECTOR OF CONGRESSIONAL AFFAIRS | $209,659 | $16,807 | $3,250 | $0 | $0 | $0 | $7,608 | $592 | $17,413 | $1,354 | $237,930 | $18,753 | $0 | $0 |
| SURIN RAMKISSOON | ||||||||||||||
| COO & TREASURER | $121,138 | $78,862 | $0 | $0 | $0 | $0 | $8,247 | $5,369 | $12,745 | $8,297 | $142,130 | $92,528 | $0 | $0 |
| CHRISTOPHER COGER | ||||||||||||||
| HEAD OF TECHNOLOGY | $116,191 | $73,142 | $3,000 | $0 | $0 | $0 | $8,845 | $5,295 | $8,327 | $4,984 | $136,363 | $83,421 | $0 | $0 |
| PETER BOOGAARD | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $93,759 | $98,710 | $3,000 | $0 | $0 | $0 | $6,802 | $6,731 | $0 | $0 | $103,561 | $105,441 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION'S POLICY DOES NOT ALLOW FOR CHARTERED TRAVEL. FOR RED-EYE FLIGHTS, THE ORGANIZATION WILL REIMBURSE EMPLOYEES FOR UP TO $350 TOWARDS THE COST OF UPGRADING TO FIRST-CLASS. |
| PART II: | AS REFLECTED ON SCHEDULE R., FWD.US, INC. SHARES PAID EMPLOYEES WITH FWD.US EDUCATION FUND, INC., A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US, INC. IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND FWD.US EDUCATION FUND, INC. REIMBURSES FWD.US, INC. FOR FWD.US EDUCATION FUND, INC.'S ALLOCABLE SHARE OF SALARY AND BENEFITS EXPENSE. FWD.US, INC. HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW(I) OF THIS SCHEDULE. COMPENSATION ATTRIBUTABLE TO FWD.US EDUCATION FUND, INC. IS REPORTED ON ROW (II) OF THIS SCHEDULE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAN ZUCKERBERG INITIATIVE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SOLE MEMBER | RelationshipDescriptionTxt |
| Transaction | $350,000 | TransactionAmt |
| Transaction | FEES PAID TO FWD.US | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | CHAN ZUCKERBERG INITIATIVE, LLC IS AN ENTITY MORE THAN 35% OWNED BY MARK ZUCKEBERG, A FORMER DIRECTOR. CHAN ZUCKERBERG INITIATIVE, LLC PAID THE ORGANIZATION FOR SERVICES RELATED TO EXECUTE THE DIGITAL ACCELERATOR PROGRAM, WHICH SCALES DIGITAL ORGANIZING AND COMMUNICATIONS CAPACITY FOR IMMIGRANT RIGHTS GROUPS, AND TO CONDUCT IMMIGRATION RESEARCH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS TWO CLASSES OF DIRECTORS. CERTAIN ACTIONS MAY NOT BE TAKEN WITHOUT THE PRIOR WRITTEN CONSENT OR AFFIRMATIVE VOTE OF ONE OF THE CLASSES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS ADOPTED AMENDED AND RESTATED BYLAWS FOR THE ORGANIZATION, CHANGES TO WHICH INCLUDE, AMONG OTHER THINGS, VOTING RIGHTS OF THE MEMBERS AND CERTAIN DIRECTORS, AND COMPOSITION AND OPERATION OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | FWD.US HAS ONE CLASS OF VOTING MEMBERS WITHIN THE MEANING OF DELAWARE GENERAL CORPORATION LAW AND ONE MEMBER WITHIN THAT CLASS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS AND REMOVE THE DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, LEGAL COUNSEL, TWO MEMBERS OF THE BOARD OF DIRECTORS, AND COPIES PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEE. THE PRESIDENT REVIEWS THE TRANSACTION AND IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, ADVISES THE BOARD OF DIRECTORS OF APPROPRIATE ACTION WITH REGARD TO THE CONFLICT. A POTENTIALLY CONFLICTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHERE THE MATTER IS DELIBERATED, BUT AFTER SUCH PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE PRESIDENT'S SALARY AFTER CONSIDERING EXECUTIVE SALARY LEVELS AT COMPARABLE ORGANIZATIONS. |
| 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 | STAFF TRAINING, MANAGEMENT COACHING, OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,772. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,033,588. MANAGEMENT AND GENERAL EXPENSES 255,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288,707. POLICYMAKER CONTACT TOOLS: PROGRAM SERVICE EXPENSES 159,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,203. COMMUNITY DEVELOPMENT, DESIGN, AND RESEARCH: PROGRAM SERVICE EXPENSES 558,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,290. RESEARCH AND POLLING: PROGRAM SERVICE EXPENSES 448,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,410. GRASSROOTS, GRASSTOPS, AND COALITION ORGANIZING: PROGRAM SERVICE EXPENSES 929,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929,800. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COUNCIL FOR AMERICAN JOB GROWTH LLC | |||||||||
| 410 1ST STREET SE STE 310 | WASHINGTON | DC | 20003 | 462488181 | IMMIGRATION REFORM | DE | $125,000 | $13,008 | FWDUS INC |
| AMERICANS FOR CONSERVATIVE DIRECTION LLC | |||||||||
| 1826 JEFFERSON PLACE NW | WASHINGTON | DC | 20036 | 462461564 | IMMIGRATION REFORM | DE | $20,000 | $2,899 | FWDUS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WELCOMEUS INC | ||||||||||
| PO BOX 34506 | WASHINGTON | DC | 20043 | 464681722 | CELEBRATE IMMIGRANT HISTORY | DE | 501(C)(3) | LINE 7 | FWDUS INC | Yes (1) |
| FWDUS EDUCATION FUND INC | ||||||||||
| PO BOX 34506 | WASHINGTON | DC | 20043 | 820962378 | EDUCATE THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM | DE | 501(C)(3) | LINE 7 | 0 | |
| COALITION FOR THE AMERICAN DREAM INC | ||||||||||
| PO BOX 34506 | WASHINGTON | DC | 20043 | 822718452 | SUPPORT EFFORTS TO PROTECT DREAMERS | DE | 501(C)(4) | 0 | ||
| CHAN ZUCKERBERG INITIATIVE FOUNDATION | ||||||||||
| 314 LYTTON AVE | PALO ALTO | CA | 94301 | 455002209 | GRANTMAKING | CA | 501(C)(3) | PF | 0 | |
| CHAN ZUCKERBERG INITIATIVE ADVOCACY | ||||||||||
| 314 LYTTON AVE | PALO ALTO | CA | 94301 | 813742328 | SOCIAL WELFARE | CA | 501(C)(4) | 0 | ||
| OPENNESS FOUNDATION | ||||||||||
| 314 LYTTON AVE | PALO ALTO | CA | 94301 | 270889149 | GRANTMAKING | CA | 501(C)(3) | PF | 0 | |
| CHAN ZUCKERBERG BIOHUB | ||||||||||
| 499 ILLINOIS ST | SAN FRANCISCO | CA | 94158 | 811669175 | MEDICAL RESEARCH | CA | 501(C)(3) | LINE 4 | 0 | |
| GRADIENT LEARNING | ||||||||||
| 818 W SEVENTH ST STE 930 | LOS ANGELES | CA | 90017 | 352645251 | EDUCATION | CA | 501(C)(3) | LINE 7 | 0 | |
| THE PRIMARY SCHOOL LAB | ||||||||||
| 1765 E BAYSHORE RD SUITE A2 | EAST PALO ALTO | CA | 94303 | 364858582 | SOCIAL WELFARE | CA | 501(C)(4) | 0 | ||
| THE PRIMARY SCHOOL - EAST PALO ALTO | ||||||||||
| 951 OCONNOR ST | EAST PALO ALTO | CA | 94303 | 473334579 | EDUCATION | CA | 501(C)(3) | LINE 2 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACEBOOK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WILLOW RD | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201665019 | EIN |
| Primary Activities | SOCIAL MEDIA | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FWDUS EDUCATION FUND INC | ||
| N | $3,799,366 | ACTUAL |
| FWDUS EDUCATION FUND INC | ||
| O | $1,872,605 | ACTUAL |
| FWDUS EDUCATION FUND INC | ||
| Q | $2,703,650 | ACTUAL |
| COALITION FOR THE AMERICAN DREAM INC | ||
| B | $300,000 | ACTUAL |
| CHAN ZUCKERBERG INITIATIVE ADVOCACY | ||
| C | $27,465,560 | ACTUAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART VII | FormAndLineReferenceDesc |
| Explanation | ONE OF THE MANAGERS OF CHAN ZUCKERBERG INITIATIVE, LLC ("CZI") ALSO HAS A CONTROLLING INTEREST IN SEVERAL PASSIVE INVESTMENT VEHICLES. THESE INVESTMENT VEHICLES, THE TAX-EXEMPT ENTITIES DISCLOSED UNDER PART II ABOVE, AND FACEBOOK AS DISCLOSED UNDER PART IV ABOVE, MAY TECHNICALLY BE CONSIDERED "RELATED ORGANIZATIONS" OF FWD.US FOR IRS FORM 990 REPORTING PURPOSES THROUGH THEIR RELATIONSHIP WITH ONE OF CZI'S MANAGERS, GIVEN CZI'S RELATIONSHIP WITH FWD.US. EACH OF THESE DISCLOSED ENTITIES IS OTHERWISE UNAFFILIATED WITH AND DOES NOT CONTROL FWD.US. | ExplanationTxt |