THORN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THORN (EIN 27-0943677)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349315755
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T18:28:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270943677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOR | BusinessNameControlTxt |
| Phone | 6504096385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 PACIFIC COAST HWY 10TH FL | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FIERSTEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3104636965 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE A CORDUA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 PACIFIC COAST HWY 10TH FL | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,053,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEARETHORN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILD TECHNOLOGY TO DEFEND CHILDREN FROM SEXUAL ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,295,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,661,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,351,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,015,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,116,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,678,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,763,167 | PYTotalRevenueAmt |
| CY Total Revenue | $16,355,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $512,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,246,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,609,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,518,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,886,484 | PYOtherExpensesAmt |
| CY Other Expenses | $4,159,456 | CYOtherExpensesAmt |
| PY Total Expenses | $24,645,174 | PYTotalExpensesAmt |
| CY Total Expenses | $21,769,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,882,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,413,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,493,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,719,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,504,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,256,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,988,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,462,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THORN IS DEDICATED TO CREATING A WORLD WHERE EVERY CHILD IS FREE TO SIMPLY BE A KID BY BUILDING TECHNOLOGY AND DEPLOYING PROGRAMS TO DEFEND CHILDREN FROM SEXUAL EXPLOITATION. THORN'S WORK IS GUIDED BY THREE PRINCIPLES: (SEE CONTINUATION ON SCHEDULE O)(1) ACCELERATION OF VICTIM IDENTIFICATION AND RESCUE, (2) EQUIPPING ONLINE PLATFORMS WITH TECHNOLOGY TOOLS TO PREVENT RE-VICTIMIZATION THROUGH THE SPREAD AND RECIRCULATION OF ONLINE CONTENT, AND (3) TO EDUCATE AND EQUIP THE PUBLIC TO PROTECT AGAINST THE CREATION OF CSAM AND TO CREATE PUBLIC PRESSURE FOR ACTION BY OTHER AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,862,563 | ExpenseAmt |
| Revenue | $6,397,202 | RevenueAmt |
| Desc | DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY COMPANIES OPERATING ONLINE PLATFORMS THAT HOST USERS GENERATE CONTENT. THESE SOFTWARE SOLUTIONS ENABLE COMPANIES TO PROACTIVELY IDENTIFY, REMOVE AND REPORT CHILD SEXUAL ABUSE MATERIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,696,626 | ExpenseAmt |
| Revenue | $980,292 | RevenueAmt |
| Desc | DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY LAW ENFORCEMENT THAT INCREASE THE EFFICIENCY AND EFFECTIVENESS OF THEIR INVESTIGATIONS ALLOWING THEM TO MORE QUICKLY IDENTIFY CHILD SEXUAL ABUSE MATERIAL ON THE INTERNET ACCELERATING VICTIM IDENTIFICATION AND RESCUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,200,656 | ExpenseAmt |
| Revenue | $637,918 | RevenueAmt |
| Desc | THORN USES IT'S EXPERTISE TO IDENTIFY THREATS AND OPPORTUNITIES TO CREATE AN INTERNET FREE OF CHILD SEXUAL ABUSE MATERIAL. THORN AIMS TO CREATE AWARNESS BY CREATING PUBLIC AWARENESS AND MOBILIZING THE PUBLIC TO ELIMINATE THE SEXUAL ABUSE OF CHILDREN AND THE SPREAD OF IMAGES OF THEIR ABUSE ON THE INTERNET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,671,927 | ExpenseAmt |
| Desc | OTHER PROGRAM EXPENSES RELATED TO THE ORGANIZATION'S PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,671,927 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,431,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FIERSTEIN | PersonNm |
| Phone | 6504096385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 PACIFIC COAST HWY 10TH FL | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JULIE CORDUA | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $317,694 | $0 | $37,797 | ||
| SARA CLEMENS | ||||||||
| INTERIM CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BELL | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERNIE ALLEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA KANU | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEELIE KROES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ABBOT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BENNETT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY CHAMBERS | ||||||||
| MEMBER (UNTIL 03/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO RUIZ | ||||||||
| MEMBER (UNTIL 01/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE CORMACK | ||||||||
| CFO (UNTIL 04/2024) | 40.00 | Yes (X) | $60,653 | $0 | $10,101 | |||
| LISA FIERSTEIN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $245,043 | $0 | $14,094 | |||
| JAMES WILLIAMS | ||||||||
| GENERAL COUNSEL | 40.00 | $277,819 | $0 | $36,051 | Yes (X) | |||
| JAMES PITKOW | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $278,954 | $0 | $15,547 | Yes (X) | |||
| JOHN STARR | ||||||||
| VICE PRESIDENT, INDUSTRY | 40.00 | $254,238 | $0 | $35,347 | Yes (X) | |||
| PAMELA SMITH | ||||||||
| VICE PRESIDENT, EXTERNAL AFFAIRS | 40.00 | $268,723 | $0 | $25,277 | Yes (X) | |||
| EMILY SCHULTZ | ||||||||
| VICE PRESIDENT, ENGINEERING | 40.00 | $240,514 | $0 | $12,372 | Yes (X) | |||
| SMITA MENON | ||||||||
| VICE PRESIDENT, PRODUCT | 40.00 | $237,757 | $0 | $6,416 | Yes (X) | |||
| REBECCA PORTNOFF | ||||||||
| VICE PRESIDENT, DATA SCIENCE | 40.00 | $228,502 | $0 | $34,577 | Yes (X) | |||
| AMANDA VOLZ | ||||||||
| VP, CUSTOMERS & PARTNERSHIPS | 40.00 | $228,417 | $0 | $22,839 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,638,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| FINSBURY GLOVER HERING EUROPE GMBH | ||||||||
| 3 WASHINGTONPLATZ | BERLIN | GM | STRATEGIC MANAGEMENT AND ADVISORY SERVIC | $543,532 | ||||
| AMAZON WEB SERVICES | ||||||||
| API PROVIDER | $539,611 | PO BOX 84023 | SEATTLE | WA | 98124 | |||
| GREGORY FCA COMMUNICATIONS LLC | ||||||||
| MARKETING AND COMMUNICATIONS | $168,500 | 27 WEST ATHENS AVENUE | ARDMORE | PA | 19003 | |||
| BENENSON STRATEGY GROUP | ||||||||
| SURVEYS | $160,400 | 757 20TH AVENUE SUITE 370 237 | DENVER | CO | 80205 | |||
| SHEIKH PIFER & ASSOC | ||||||||
| WELLNESS | $139,100 | 1770 PTST ST 126 | SAN FRANCISCO | CA | 94115 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,661,881 | AllOtherContributionsAmt |
| Total Contributions | $6,661,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOFTWARE SUBSCRIPTION | 900099 | $7,430,827 | $7,430,827 |
| SERVICE REVENUE | 900099 | $584,585 | $584,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,015,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181,871 | TotalRevenueColumnAmt |
| Exclusion | $1,181,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,194,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,697,637 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $496,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $496,453 | TotalRevenueColumnAmt |
| Exclusion | $496,453 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,355,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,015,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,678,324 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,337 | TotalAmt |
| Program Services | $997,398 | ProgramServicesAmt |
| Management And General | $456,519 | ManagementAndGeneralAmt |
| Fundraising | $129,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,582,290 | TotalAmt |
| Program Services | $10,506,523 | ProgramServicesAmt |
| Management And General | $642,482 | ManagementAndGeneralAmt |
| Fundraising | $1,433,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,513 | TotalAmt |
| Program Services | $284,268 | ProgramServicesAmt |
| Management And General | $18,203 | ManagementAndGeneralAmt |
| Fundraising | $34,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,425 | TotalAmt |
| Program Services | $1,591,361 | ProgramServicesAmt |
| Management And General | $157,680 | ManagementAndGeneralAmt |
| Fundraising | $224,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,293 | TotalAmt |
| Program Services | $945,383 | ProgramServicesAmt |
| Management And General | $73,060 | ManagementAndGeneralAmt |
| Fundraising | $115,850 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,095 | TotalAmt |
| Program Services | $34,459 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,000 | TotalAmt |
| Program Services | $20,253 | ProgramServicesAmt |
| Management And General | $22,153 | ManagementAndGeneralAmt |
| Fundraising | $6,594 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,042 | TotalAmt |
| Program Services | $81,440 | ProgramServicesAmt |
| Management And General | $45,077 | ManagementAndGeneralAmt |
| Fundraising | $16,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,025 | TotalAmt |
| Program Services | $380,606 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
| Fundraising | $272,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,524 | TotalAmt |
| Program Services | $85,559 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
| Fundraising | $33,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,484 | TotalAmt |
| Program Services | $1,058,869 | ProgramServicesAmt |
| Management And General | $175,432 | ManagementAndGeneralAmt |
| Fundraising | $73,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,029 | TotalAmt |
| Program Services | $34,273 | ProgramServicesAmt |
| Management And General | $21,775 | ManagementAndGeneralAmt |
| Fundraising | $13,981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,661 | TotalAmt |
| Program Services | $348,028 | ProgramServicesAmt |
| Management And General | $39,121 | ManagementAndGeneralAmt |
| Fundraising | $66,512 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,528 | TotalAmt |
| Program Services | $135,213 | ProgramServicesAmt |
| Management And General | $94,455 | ManagementAndGeneralAmt |
| Fundraising | $33,860 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POLICY AND ADVOCACY | $573,472 | $573,472 | ||
| RESEARCH | $205,090 | $205,090 | ||
| RECRUITING | $164,089 | $88,413 | $60,803 | $14,873 |
| CONTENT DEVELOPMENT | $61,049 | $61,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,318 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Fundraising | $49,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,769,314 | TotalAmt |
| Program Services | $17,431,772 | ProgramServicesAmt |
| Management And General | $1,818,739 | ManagementAndGeneralAmt |
| Fundraising | $2,518,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,892 | BOYAmt |
| EOY | $692,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,605 | BOYAmt |
| EOY | $6,695,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,952 | BOYAmt |
| EOY | $5,119,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,613 | BOYAmt |
| EOY | $1,299,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,262 | BOYAmt |
| EOY | $389,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,095,352 | BOYAmt |
| EOY | $17,847,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,380 | BOYAmt |
| EOY | $675,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,493,056 | BOYAmt |
| EOY | $32,719,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,102 | BOYAmt |
| EOY | $504,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,223 | BOYAmt |
| EOY | $1,752,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,325 | BOYAmt |
| EOY | $2,256,847 | 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 | $32,163,086 | BOYAmt |
| EOY | $26,372,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,645 | BOYAmt |
| EOY | $4,089,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,988,731 | BOYAmt |
| EOY | $30,462,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,493,056 | BOYAmt |
| EOY | $32,719,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,413,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$112,454 | NetUnrlzdGainsLossesInvstAmt |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,248,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,917,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,405,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,295,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,661,881 | CurrentTaxYearAmt |
| Total | $48,527,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,248,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,917,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,405,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,295,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,661,881 | CurrentTaxYearAmt |
| Total | $48,527,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,768,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,758,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,871 | CurrentTaxYearAmt |
| Total | $2,112,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,639,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,708,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,063 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,063 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,940,512 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,950,575 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,208 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,892 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,137 | CurrentYearMinus1Amt |
| Current Year | $10,063 | CurrentYearAmt |
| Total | $61,300 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,391,512 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$112,454 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,148,349 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,035,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,355,617 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,355,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,917,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,148,349 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,148,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,769,314 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,769,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS UPDATE (ASC) 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THESE PROVISIONS, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE FEDERAL AND STATE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | TECHNOLOGY | $135,785 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | STRATEGIC MANAGEMENT AND ADVISORY SERVICES | $543,532 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | ISSUE, EDUCATION AND OUTREACH | $372,973 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | ISSUE, EDUCATION AND OUTREACH | $108,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $1,160,978 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,160,978 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE CORDUA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $317,694 | $0 | $0 | $0 | $0 | $0 | $9,430 | $0 | $28,367 | $0 | $355,491 | $0 | $0 | $0 |
| JAMES WILLIAMS | ||||||||||||||
| GENERAL COUNSEL | $277,819 | $0 | $0 | $0 | $0 | $0 | $8,234 | $0 | $27,817 | $0 | $313,870 | $0 | $0 | $0 |
| JAMES PITKOW | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $278,954 | $0 | $0 | $0 | $0 | $0 | $6,197 | $0 | $9,350 | $0 | $294,501 | $0 | $0 | $0 |
| PAMELA SMITH | ||||||||||||||
| VICE PRESIDENT, EXTERNAL AFFAIRS | $268,723 | $0 | $0 | $0 | $0 | $0 | $7,880 | $0 | $17,397 | $0 | $294,000 | $0 | $0 | $0 |
| JOHN STARR | ||||||||||||||
| VICE PRESIDENT, INDUSTRY | $254,238 | $0 | $0 | $0 | $0 | $0 | $7,530 | $0 | $27,817 | $0 | $289,585 | $0 | $0 | $0 |
| REBECCA PORTNOFF | ||||||||||||||
| VICE PRESIDENT, DATA SCIENCE | $228,502 | $0 | $0 | $0 | $0 | $0 | $6,760 | $0 | $27,817 | $0 | $263,079 | $0 | $0 | $0 |
| LISA FIERSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $245,043 | $0 | $0 | $0 | $0 | $0 | $5,780 | $0 | $8,314 | $0 | $259,137 | $0 | $0 | $0 |
| EMILY SCHULTZ | ||||||||||||||
| VICE PRESIDENT, ENGINEERING | $240,514 | $0 | $0 | $0 | $0 | $0 | $2,950 | $0 | $9,422 | $0 | $252,886 | $0 | $0 | $0 |
| AMANDA VOLZ | ||||||||||||||
| VP, CUSTOMERS & PARTNERSHIPS | $228,417 | $0 | $0 | $0 | $0 | $0 | $6,753 | $0 | $16,086 | $0 | $251,256 | $0 | $0 | $0 |
| SMITA MENON | ||||||||||||||
| VICE PRESIDENT, PRODUCT | $237,757 | $0 | $0 | $0 | $0 | $0 | $6,416 | $0 | $0 | $0 | $244,173 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS FINANCIAL STAFF IS RESPONSIBLE FOR COMPILING KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. USING INFORMATION PROVIDED BY THE ORGANIZATION, THE FORM 990 IS PREPARE BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL FORM 990 IS DISTRIBUTED VIA EMAIL TO THE CEO, THE CFO AND THE INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS WRITTEN IN OUR CONFLICT OF INTEREST POLICY, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A PERSON IS POTENTIALLY FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH A CONFLICT OF INTEREST, THEN IT IS DOCUMENTED IN THE BOARD MINUTES OF THE PROCEEDINGS. ADDITIONALLY, ALL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE AND SALARY ANNUALLY. ADJUSTMENTS TO THE CEO'S COMPENSATION REQUIRE ADVANCE APPROVAL BY THE BOARD OF DIRECTORS. WHEN DETERMINING THE CEO'S COMPENSATION THE BOARD RELIES ON COMPARABLE DATA SUCH AS BENCHMARKS PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION FOR SIMILAR JOBS WITHIN COMPARABLE ORGANIZATIONS (TAX-EXEMPT AND TAXABLE ORGANIZATIONS). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAILING INFO@WEARETHORN.ORG. |