SERVICE YEAR EXCHANGE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE YEAR EXCHANGE INC (EIN 47-4970343)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349302778
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T10:52:25-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474970343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE YEAR EXCHANGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 2027347277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY SAGAWA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027347277 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 15:17:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EDBA9E346E33D8FDAC35F5746F849DF1C5CC14B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRLEY SAGAWA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,489,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ABOUT.SERVICEYEAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO MAKE A SERVICE YEAR A COMMON EXPECTATION & OPPORTUNITY FOR ALL YOUNG AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,511,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,459,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $245,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$25,051 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,756,800 | PYTotalRevenueAmt |
| CY Total Revenue | $5,464,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $384,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,522,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,709,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $588,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,049,137 | PYOtherExpensesAmt |
| CY Other Expenses | $4,366,066 | CYOtherExpensesAmt |
| PY Total Expenses | $6,671,293 | PYTotalExpensesAmt |
| CY Total Expenses | $8,459,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,085,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,995,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,450,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,618,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $706,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,906,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,911,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVICE YEAR ALLIANCE IS AN ORGANIZATION RELENTLESSLY PURSUING A BOLD VISION MAKING A YEAR OF SERVICE A COMMON EXPECTATION AND OPPORTUNITY FOR ALL YOUNG AMERICANS AS A WAY TO TACKLE IMPORTANT CHALLENGES WHILE TRANSFORMING THEIR OWN LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,642,185 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL RECRUITMENT, AWARENESS, AND CORPS MEMBER SUPPORT: INSPIRE A GENERATION OF YOUNG PEOPLE TO DO A SERVICE YEAR AND REWARD THEIR SERVICE. IN 2017 WE EXPANDED OUR 'MY OFFICE' RECRUITMENT CAMPAIGN WITH ALUM VIDEOS, A PAID SOCIAL MEDIA CAMPAIGN LEVERAGING FACEBOOK, INSTAGRAM AND TWITTER, MARKETING TEMPLATES FOR COMMISSIONS AND HOST ORGANIZATIONS, RECRUITMENT ACTIVITIES ON CAMPUS AND PROMOTION AT 2 LARGE MUSIC FESTIVALS. IN NOVEMBER AND DECEMBER, WE SET UP A SOCIAL MEDIA CAMPAIGN ON FACEBOOK AND INSTAGRAM FOR THE IOWA COMMISSION. OVERALL, WE EXCEEDED 140,000 FOLLOWERS ON ALL OF OUR SOCIAL MEDIA CHANNELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,811,684 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICE YEAR EXCHANGE: BUILD A STATE-OF-THE-ART ONLINE MARKETPLACE AND RESOURCE HUB, TO MATCH YOUNG PEOPLE INTERESTED IN SERVICE WITH SERVICE YEAR OPPORTUNITIES. THE SERVICE YEAR EXCHANGE REGISTERED OVER 71,000 NEW USERS AND REACHED A TOTAL OF 433 CERTIFIED HOST ORGANIZATIONS IN 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,633,344 | ExpenseAmt |
| Grant | $384,250 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GROW SERVICE YEAR PROGRAMS: GROW EXISTING SERVICE YEAR PROGRAMS AND HELP CREATE NEW ONES, FOCUSING ON SPECIFIC ISSUES AND PLACES. SERVICE YEAR ALLIANCE IS ONLY FOCUSED ON GROWTH THAT DELIVERS A TWO-FOLD IMPACT: MEASURABLY ADDRESSING DEFINED NEEDS IN COMMUNITIES AND CHANGING THE LIVES OF THOSE WHO SERVE. WE ARE DOING THIS BY PURSUING GROWTH IN SPECIFIC AREAS TO ADDRESS SPECIFIC CHALLENGES; DEVELOPING ISSUE-AREA GROWTH COHORTS; AND EDUCATING POLICY-MAKERS ABOUT DEFINED CHALLENGES. IN 2017, THE GROWTH TEAM WORKED WITH A NUMBER OF COMMUNITIES COMMITTED TO SCALE TO BUILD SERVICE YEAR PLANS, WE PARTNERED WITH 9 OF THE NATION'S LARGEST SERVICE YEAR PROGRAMS TO EXECUTE JOINT STRATEGIES TO ADVANCE GOALS FOCUSED ON ENHANCING PROGRAM QUALITY AND/OR IMPACT, HOSTED A BEST PRACTICES COMPETITION TO COLLECT TEMPLATES AND DOCUMENTS TO HELP SUPPORT THE SECTOR, DESIGNED AND EXECUTED A SERIES OF TRAININGS AND CONVENINGS THAT BROUGHT TOGETHER DOZENS OF DIVERSE ORGANIZATIONS TO DISCUSS STRATEGIES TO IMPROVE AND/OR GROW THEIR PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,805,318 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,000 | RevenueAmt |
| Desc | POLICY & MOVEMENT BUILDING: EXPAND AMERICORPS, THE PEACE CORPS, AND YOUTHBUILD BY FOSTERING A GRASSROOTS MOVEMENT OF SUPPORT FOR SERVICE YEAR OPPORTUNITIES, AN ALLIANCE OF INFLUENTIAL AMERICANS, AND SUPPORTING SERVICE YEAR POLICY DEVELOPMENT. THE MOVEMENT BUILDING TEAM RECRUITED 22 NEW COMMUNITY TEAM LEADERS AND MORE THAN 1,200 VOLUNTEERS, FOR A TOTAL OF 59 COMMUNITY TEAM LEADERS AND 2,068 VOLUNTEERS MOBILIZED TO BUILD THE MOVEMENT FOR NATIONAL SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,805,318 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,892,531 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | JENNIFER BAGAGLIO COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027347277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 I STREET NW STE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN KHAZEI | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEB JOSPIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLIOT GERSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY MCCHRYSTAL | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BILDNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BRIDGELAND | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAMITA KHASAT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT GORDON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY SAGAWA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $287,865 | $0 | $12,259 | |
| TAE YOO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDIE QUINN | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | Yes (X) | $176,113 | $0 | $36,633 | ||
| MACKENZIE MORITZ | |||||||
| CHIEF OF STAFF/CHIEF PTNSHIPS OFF. | 40.00 | $133,206 | $0 | $16,240 | Yes (X) | ||
| AMY MCISAAC | |||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.00 | $128,445 | $0 | $9,483 | Yes (X) | ||
| ERIN FINUCANE | |||||||
| MANAGING DIR, MOVEMENT BUILDING | 40.00 | $113,057 | $0 | $6,627 | Yes (X) | ||
| ROSA MORENO | |||||||
| CHIEF GROWTH OFFICER | 40.00 | $131,870 | $0 | $12,448 | Yes (X) | ||
| JENNIFER BAGAGLIO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $112,572 | $0 | $9,798 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,083,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING SERVICES | $123,459 |
| NATIONSWELL | |||||
| 227 WEST 29TH STREET 8R | NEW YORK | NY | 10001 | CONSULTING SERVICES | $120,000 |
| CAPITOL HILL PARTNERS | |||||
| 122 C STREET NW SUITE 650 | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $102,000 |
| DIANE TY | |||||
| 5125 WAUKESHA ROAD | BETHESDA | MD | 20816 | CONSULTING SERVICES | $100,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,459,264 | AllOtherContributionsAmt |
| Noncash Contributions | $31,849 | NoncashContributionsAmt |
| Total Contributions | $5,459,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING & CONTRACTS | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,000 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,051 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$25,051 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,051 | TotalRevenueColumnAmt |
| Exclusion | -$25,051 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,464,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,051 | 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 | $384,250 | TotalAmt |
| Program Services | $384,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,624 | TotalAmt |
| Program Services | $383,706 | ProgramServicesAmt |
| Management And General | $65,951 | ManagementAndGeneralAmt |
| Fundraising | $62,967 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,694,330 | TotalAmt |
| Program Services | $2,003,027 | ProgramServicesAmt |
| Management And General | $352,583 | ManagementAndGeneralAmt |
| Fundraising | $338,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,647 | TotalAmt |
| Program Services | $60,570 | ProgramServicesAmt |
| Management And General | $9,382 | ManagementAndGeneralAmt |
| Fundraising | $10,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,933 | TotalAmt |
| Program Services | $163,044 | ProgramServicesAmt |
| Management And General | $19,909 | ManagementAndGeneralAmt |
| Fundraising | $13,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,776 | TotalAmt |
| Program Services | $193,282 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $28,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,826 | TotalAmt |
| Management And General | $9,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,471 | TotalAmt |
| Management And General | $160,471 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,333 | TotalAmt |
| Management And General | $23,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,231 | TotalAmt |
| Program Services | $1,625,441 | ProgramServicesAmt |
| Management And General | $14,540 | ManagementAndGeneralAmt |
| Fundraising | $40,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,141 | TotalAmt |
| Program Services | $551,487 | ProgramServicesAmt |
| Management And General | $3,349 | ManagementAndGeneralAmt |
| Fundraising | $4,305 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,333 | TotalAmt |
| Program Services | $41,595 | ProgramServicesAmt |
| Management And General | $48,548 | ManagementAndGeneralAmt |
| Fundraising | $5,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,329 | TotalAmt |
| Program Services | $190,197 | ProgramServicesAmt |
| Management And General | $50,132 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,440 | TotalAmt |
| Program Services | $316,726 | ProgramServicesAmt |
| Management And General | $54,808 | ManagementAndGeneralAmt |
| Fundraising | $48,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,753 | TotalAmt |
| Program Services | $359,698 | ProgramServicesAmt |
| Management And General | $12,485 | ManagementAndGeneralAmt |
| Fundraising | $32,570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,904 | TotalAmt |
| Program Services | $244,168 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,041 | TotalAmt |
| Program Services | $364,913 | ProgramServicesAmt |
| Management And General | $28,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,837 | TotalAmt |
| Management And General | $20,837 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $87,350 | $87,350 | ||
| DUES, FEES & SUBS. | $19,077 | $8,356 | $10,427 | $294 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,459,626 | TotalAmt |
| Program Services | $6,892,531 | ProgramServicesAmt |
| Management And General | $978,869 | ManagementAndGeneralAmt |
| Fundraising | $588,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,409,436 | BOYAmt |
| EOY | $3,566,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,890,105 | BOYAmt |
| EOY | $2,119,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,038 | BOYAmt |
| EOY | $6,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,602 | BOYAmt |
| EOY | $94,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,506,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $758,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,814 | BOYAmt |
| EOY | $3,748,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,004 | BOYAmt |
| EOY | $32,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,450,999 | BOYAmt |
| EOY | $9,618,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,472 | BOYAmt |
| EOY | $586,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,775 | BOYAmt |
| EOY | $41,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,247 | BOYAmt |
| EOY | $706,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,222 | BOYAmt |
| EOY | $3,288,056 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,530 | BOYAmt |
| EOY | $5,623,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,906,752 | BOYAmt |
| EOY | $8,911,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,450,999 | BOYAmt |
| EOY | $9,618,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,995,413 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 Minus2 Years | $859,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,413,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,459,264 | CurrentTaxYearAmt |
| Total | $21,731,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $859,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,413,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,459,264 | CurrentTaxYearAmt |
| Total | $21,731,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,284,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,446,735 | PublicSupportTotal170Amt |
| Total Support | $21,731,670 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,000 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS INCORPORATED DURING 2015, THEREFORE, THE 2015 COLUMN INCLUDES A SHORT YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $757 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,576 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,333 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,436,293 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,459,626 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $572,981 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,245 | 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 Minus1 | $483,565 | CurrentYearMinus1Amt |
| Current Year | $572,981 | CurrentYearAmt |
| Total | $1,056,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,584,819 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $25,198 | CurrentYearMinus1Amt |
| Current Year | $23,333 | CurrentYearAmt |
| Total | $48,531 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $120,891 | CurrentYearMinus1Amt |
| Current Year | $143,245 | CurrentYearAmt |
| Total | $264,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $396,204 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,410 | CurrentYearMinus1Amt |
| Current Year | $757 | CurrentYearAmt |
| Total | $3,167 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,786 | DepreciationAmt |
| Book Value | $114,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,363,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,930 | DepreciationAmt |
| Book Value | $3,634,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,748,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATED ORGANIZATIONS | Desc |
| Amt | $41,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,738,194 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $248,930 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $248,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,489,264 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,051 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,051 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,464,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,733,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $248,930 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,051 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $273,981 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,459,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,459,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET -25,051. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET 25,051. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREATER ENGLEWOOD CDC | |||||||
| 815 W 63RD STREET 4TH FLOOR | CHICAGO | IL | 60621 | 770627605 | 501(1)(3) | $50,000 | FOSTER ECONOMIC DEVELOPMENT OPPORTUNITIES WITHIN THE GREATER ENGLEWOOD COMMUNITY |
| CITY OF SAN JOSE | |||||||
| 200 E SANTA CLARA STREET | SAN JOSE | CA | 95113 | 946000419 | 501(1)(3) | $50,000 | TO DEVELOP AND IMPLEMENT STRATEGIES TO MEET THE GOAL OF MAKING SERVICE YEARS A COMMON EXPECTATION AND OPPORTUNITY FOR ALL YOUNG AMERICANS IN SAN JOSE. |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | 501(1)(3) | $50,000 | FOSTER GROWTH OF SERVICE YEAR OPPORTUNITIES WITHIN THE HABITAT AFFILIATE NETWORK |
| PUBLIC ALLIES INC | |||||||
| 735 N WATER STREET SUITE 2260 | MILWAUKEE | WI | 53202 | 521759564 | 501(1)(3) | $56,250 | TO INCREASE THE VALUE PROPOSITION FOR THOSE SERVING AND GROW SERVICE YEAR OPPORTUNITIES FOR UNDERREPRESENTED POPULATION AND OPPORTUNITY YOUTH (YOUTH OUT OF SCHOOL AND WORK FOR AT LEAST 1 YEAR). |
| READING & MATH FOUNDATION | |||||||
| 120 SOUTH 6TH STREET SUITE 2260 | MINNEAPOLIS | MN | 55402 | 900581094 | 501(1)(3) | $75,000 | TO PILOT A COLLECTIVE IMPACT AND SHARED MEASUREMENT EDUCATION INITIATIVE IN THREE LOCATIONS. |
| THE CORPS NETWORK | |||||||
| 1275 K STREET NW SUITE 1050 | WASHINGTON | DC | 20005 | 521480202 | 501(1)(3) | $75,000 | TO INCREASE THE VALUE PROPOSITION FOR THOSE SERVING AND GROW SERVICE YEAR OPPORTUNITIES. |
| YOUTH BUILD USA | |||||||
| 58 DAY STREET | SOMMERVILLE | MA | 02144 | 223076454 | 501(1)(3) | $25,000 | TO INCREASE THE NUMBER OF YOUTHBUILD POSITIONS LISTED ON SERVICEYEAR.ORG AND GROW SERVICE YEAR OPPORTUNITIES IN THE FIELD FOR OPPORTUNIY YOUTH (YOUTH OUT OF SCHOOL AND WORK FOR AT LEAST 1 YEAR) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION DOES NOT MONITOR THE SPECIFIC SPENDING OF THE FUNDS. THE EXPECTATIONS ARE SUCH THAT THE ORGANIZATION EXPECTS THE FUNDS TO BE USED FOR THE PURPOSES FOR WHICH THE PRIZES ARE AWARDED BUT DOES NOT REQUIRE THE RECIPIENTS TO PROVIDE ANY EXPENDITURE REPORTING. |
| PART I, LINE 2: | THE ORGANIZATION HAS A SET OF CRITERIA FOR PRIZE WINNERS TO MEET. THEY ARE: IMPACT OF SERVICE PERFORMED IMPACT OF THE EXPERIENCE ON STUDENTS SERVING REPLICABILITY OF THE PROGRAM MODEL SUSTAINABILITY OF THE PROGRAM WITHOUT SUBSTANTIAL GRANT FUNDING TIMELINE FOR IMPLEMENTATION (FOR EXAMPLE, PREFERENCE WILL BE GIVEN TO PROGRAMS THAT WILL LAUNCH BY FALL 2017) PROGRAM DESIGN INSTITUTIONAL SUPPORT (THIS MAY BE DEMONSTRATED BY A LETTER OF SUPPORT FROM THE ADMINISTRATION, NAMED PROGRAM LEADERS, FUNDING MODEL, ETC.) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY SAGAWA | ||||||||||||||
| PRESIDENT & CEO | $287,865 | $0 | $0 | $0 | $0 | $0 | $11,520 | $0 | $739 | $0 | $300,124 | $0 | $0 | $0 |
| SANDIE QUINN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $175,613 | $0 | $500 | $0 | $0 | $0 | $7,370 | $0 | $29,263 | $0 | $212,746 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO MAY BE AWARDED A BONUS BASED UPON THE CEO'S PERFORMANCE EVALUATION. THE BOARD HAS DISCRETION OVER THE AWARDING OF THIS BONUS AND BASES ITS DECISION ON A NUMBER OF SPECIFIC FACTORS INCLUDING MEETING CORE STRATEGIC AND TACTICAL OBJECTIVES, LEADERSHIP OBJECTIVES, SECURING THE NECESSARY RESOURCES FOR SERVICE YEAR TO ACCOMPLISH ITS MISSION AND THE ACHIEVEMENT OF SPECIFIC PUBLIC POLICY GOALS, SERVICE YEAR OPPORTUNITIES, AND THE DEVELOPMENT OF A ROBUST PLATFORM AND SUPPORT SERVICES. BONUSES FOR ALL OTHER EMPLOYEES ARE AWARDED BY THE EXECUTIVE TEAM BASED ON END-OF-YEAR PERFORMANCE EVALUATIONS. THE EXECUTIVE TEAM REVIEWS THE PERFORMANCE EVALUATION RATINGS AND THEN AWARDS BONUSES OUT OF AN OVERALL BONUS POOL THAT IS CONTAINED IN THE CURRENT BUDGET. BONUSES ARE NOT BASED ON REVENUE OR NET EARNINGS, RATHER, THE SUCCESS OF THE TEAM IN CARRYING OUT THE ORGANIZATION'S MISSION THROUGH THE ORGANIZATION'S PROGRAMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DOMAINS, TRAINING VIDEOS, LOGO, MAILING LIST | 1 | $19,000 | COST |
| Yes (X) | CISCO PHONE SYSTEM | 1 | $12,849 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS ON URGENT MATTERS WHEN THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALAN KHAZEI AND ROBERT GORDON HAVE A BUSINESS RELATIONSHIP. ELLIOT GERSON AND NAMITA KHASAT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | BE THE CHANGE AND THE ASPEN INSTITUTE, BOTH TAX-EXEMPT ORGANIZATIONS, ARE THE SOLE MEMBERS OF SERVICE YEAR EXCHANGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBERS OF THE ORGANIZATION, BE THE CHANGE AND THE ASPEN INSTITUTE, HAVE THE POWER TO ELECT THE BOARD MEMBERS OF SERVICE YEAR EXCHANGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. THE RETURN IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR EACH DIRECTOR AND OFFICER FILES A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS: (A) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (B) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER THE INVESTMENTS COULD CONSTITUTE A CONFLICT. ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OR OFFICER CONCERNED. WHERE DOUBT EXISTS REGARDING WHETHER A CONFLICT EXISTS OR APPEARS TO EXIST, THE MATTER MUST BE RESOLVED BY THE BOARD OF DIRECTORS. NO DIRECTOR OR OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY THE CORPORATION WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT DIRECTORS OR OFFICERS. THE DIRECTOR OR OFFICER MAY, HOWEVER, ANSWER QUESTIONS OR RESPOND TO REQUESTS, AT A MEETING OR OTHERWISE, FOR FACTUAL INFORMATION NEEDED FOR THE BOARD TO MAKE AN INFORMED DECISION. THE BOARD OF DIRECTORS DOES NOT APPROVE ANY TRANSACTION TO WHICH THE CORPORATION WOULD BE A PARTY AND IN WHICH A DIRECTOR OR OFFICER OF THE CORPORATION HAS A MATERIAL FINANCIAL INTEREST UNLESS AND UNTIL THE BOARD OF DIRECTORS HAS SPECIFICALLY AND IN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION (INCLUDING A REVIEW OF THE TERMS UNDER CONSIDERATION THAT): A. THE BOARD IS AWARE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR OR OFFICER'S INTEREST IN THE TRANSACTION; B. THE CORPORATION IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; C. THE TRANSACTION IS FAIR AND REASONABLE AS TO THE CORPORATION; AND D. THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2016 THE CEO'S COMPENSATION WAS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD. THEY USED SIMILAR ORGANIZATIONS AS BENCHMARKS TO ENSURE COMPENSATION REMAINS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. THE CEO'S COMPENSATION WAS VOTED ON AND APPROVED BY THE FULL BOARD. ALL BOARD LEVEL DISCUSSIONS ON COMPENSATION ARE RECORDED IN BOARD MINUTES. THE CEO DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF OF STAFF WITH INPUT FROM OTHERS ON THE EXECUTIVE MANAGEMENT TEAM. EXECUTIVE TEAM COMPENSATION IS DETERMINED AS REFLECTIVE OF FAIR MARKET VALUE FOR THE INDUSTRY. THE CEO, IN CONCERT WITH THE EXECUTIVE DIRECTOR AND CHIEF OF STAFF, DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES USING SIMILAR METHODS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. |
| 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 | OTHER FEES : PROGRAM SERVICE EXPENSES 1,625,441. MANAGEMENT AND GENERAL EXPENSES 14,540. FUNDRAISING EXPENSES 40,250. TOTAL EXPENSES 1,680,231. |