JOYFUL HEART FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOYFUL HEART FOUNDATION (EIN 72-1519537)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349309018
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:58:43-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223778048 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lederer Levine & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1Txt |
| City | Lyndhurst | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | 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 | 721519537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYFUL HEART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOYF | BusinessNameControlTxt |
| Phone | 2124752026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 West 22nd Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Hewitt | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth J Lederer | PreparerPersonNm |
| PTIN | P00396373 | PTIN |
| Phone | 2019333780 | PhoneNum |
| 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 | Leslie Hewitt | PrincipalOfficerNm |
| Gross Receipts | $5,493,009 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOYFULHEARTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is totransform societys response to sexual assault, domestic violence, and child abuse, support survivors healing, and end this violence forever. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,812,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,131,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,578 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$157,312 | PYOtherRevenueAmt |
| CY Other Revenue | -$421,322 | CYOtherRevenueAmt |
| PY Total Revenue | $1,663,303 | PYTotalRevenueAmt |
| CY Total Revenue | $4,763,112 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,369,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,682,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $176,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,270,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,330,324 | PYOtherExpensesAmt |
| CY Other Expenses | $2,608,494 | CYOtherExpensesAmt |
| PY Total Expenses | $2,795,873 | PYTotalExpensesAmt |
| CY Total Expenses | $5,467,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,132,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$704,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,782,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,392,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $859,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,173,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $923,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,221 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JHF'S mission is to transform societys response to sexual assault, domestic violence, and child abuse, support survivors healing, and end this violence forever. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,196,776 | ExpenseAmt |
| Desc | ADVOCACYSince 2010, Joyful Heart has made the elimination of the backlog of hundreds of thousands of untested rape kits in the United States a top priority. We work in partnership at the federal, state and local levels, and with legislators, advocates, law enforcements, and survivors to bring attention, funding, and reforms to improve the criminal justice response to sexual assault. Through several strategic advocacy and education campaigns we are working to enact comprehensive rape kit reform legislation and survivor-centered policies, as well as expand the national dialogue about rape kit testing through increased public awareness. In 2017 we kicked off a multiyear, nationwide advocacy campaign to pass rape kit reform laws in all 50 states. In 2017, 77 pieces of rape kit reform legislation were introduced in 34 states. Of these, Joyful Heart successfully advocated to pass 18 laws and 4 resolutions in 19 states, expanding access to justice for the estimated 67,000 survivors in those states whose rape kits have languished untested. We submitted testimony in four states and 23 letters in support of rape kit reform legislation in 11 states and Puerto Rico.Through The Accountability Project, we seek to uncover information about the number of backlogged kits and rape kit handling policies in jurisdictions around the country. With our pro bono partner Goodwin LLP, we have issued public records requests to law enforcement agencies and crime labs in 49 jurisdictions. As of December 31, 2017 we have uncovered nearly 39,000 untested rape kits at 41 agencies and brought to light the lack of consistent policies and procedures for the handling of rape kits.Joyful Heart engages the general public in ending the backlog, using media coverage, our website, and social media platforms for public education and grassroots advocacy efforts. We are leading the social action campaign for the HBO documentary film, I AM EVIDENCE, produced by our Founder & President, Mariska Hargitay, which premiered at the Tribeca Film Festival in April. From May 1 to December 31, I AM EVIDENCE was screened in 24 states, Washington, D.C., and Canada, and all or part of the film was seen by more than 10,000 people at film festivals, partner screenings, and community events. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,985 | ExpenseAmt |
| Desc | HEALINGOur healing program seeks to transform the field to adopt a holistic approach to healing and wellness for both survivors and the professionals that support them, while promoting the belief that it is possible to not only survive trauma, but also to thrive and reclaim joy. Since 2013, we have been engaged in a multiyear research project with Dr. Mary Ann Dutton, a renowned professor of psychiatry at Georgetown University, to evaluate the effectiveness of our survivor retreat program in reducing stress related to trauma and improving well-being. The goal of this evaluation is to create a survivor-centric, holistic approach that can be offered alongside other methods of trauma treatment. In April 2017, the research team completed the last of the data collection for all the retreats, culminating the evaluation phase of the retreat research project. The final results will be released in early 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,038,679 | ExpenseAmt |
| Desc | EDUCATIONThrough large-scale, high-impact public awareness and education campaigns, community events, digital and social media, our blog and web content, media advocacy, research, and influencing storylines on television and in film, Joyful Heart works to raise visibility and elevate the conversation about sexual assault, domestic violence, and child abuse to change attitudes, break the silence, lessen the stigma and shame, engage key influencers, and inspire collective and individual accountability in our society. . From January 1 through December 31, 2017 Joyful Heart was mentioned in 2,447 news stories (internet, print, and broadcast), which have an aggregate readership of more than 6.2 billion impressions and amounting to an advertising equivalency of 11.5 million. We presented at 112 eventsfrom school assemblies and community gatherings to college campuses, to film screenings and major national conferencesreaching more than 19,000 people across the country.In October, our ENOUGH PSA campaign marked its one-year anniversary. The spots aired more than 80,200 times on 863 stations and the donated ad value amounted to $83 million. We also launched a new PSA campaign, #IWILLSPEAKUP, in partnership with A Call To Men. Viacom aired the spots across their networks and provided pro-bono billboard placement in Times Squarewhich receives an estimated 300,000 daily visitors from November 6 through December 31. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,291,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | leslie hewitt | PersonNm |
| Phone | 2124752026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 West 22nd Street 4TH fL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARISKA HARGITAY | ||||||||
| President | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA NORMAN | ||||||||
| chairperson | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUKEY NOVOGRATZ | ||||||||
| vice CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN POLIVKA | ||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM NUNAN | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA BUCHANAN | ||||||||
| Bd Mbr til 2/17 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOELLE WOLF | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HERMANN | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KING | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DURK BARNHILL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| linda fairstein | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAUNCEY PARKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VALLI KALEI KANUHA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH ARMSTRONG | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| erica fisher | ||||||||
| brd mbr fm 3/17 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND AL MILES | ||||||||
| board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MNUCHIN | ||||||||
| board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| jill eisenstadt-chayet | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE SHUMWAY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA AMBROSE | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNA BROOKS | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA McTAMANEY | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| stanley schneider | ||||||||
| board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ALEXANDER | ||||||||
| Bd mbr til 1/17 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY BELUSHI | ||||||||
| board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE DOMINICK | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE HERZLICH | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HERZLICH | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE MILLMAN | ||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN SANFORD | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHWARTZBERG | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA STEPHENS | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAILE M ZAMBUTO | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $271,580 | $0 | $10,502 | ||
| Sarah Haacke-Byrd | ||||||||
| Managing Director | 40.00 | 0.00 | $173,413 | $0 | $15,975 | Yes (X) | ||
| lisa WINJUM | ||||||||
| vp external affair | 40.00 | 0.00 | $131,118 | $0 | $17,475 | Yes (X) | ||
| Leslie Hewitt | ||||||||
| VP of Finance | 40.00 | 0.00 | $110,625 | $0 | $10,650 | Yes (X) | ||
| HEATHER MASTERTON | ||||||||
| vp of development | 40.00 | 0.00 | $115,500 | $0 | $15,975 | Yes (X) | ||
| Ilse Knecht | ||||||||
| Dir of Pol & Adv | 40.00 | 0.00 | $109,919 | $0 | $17,175 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $912,155 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $87,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOVATIVE PHILANTHROPY | |||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | consultant | $226,000 |
| Civitas Public Affairs Group | |||||
| 4478 US Route 27 | Kingston | NJ | 08528 | Consulting | $205,000 |
| Foundation Technology Services | |||||
| 690 South Hwy 89 | Jackson | WY | 83002 | Consulting | $119,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,643,779 | FundraisingAmt |
| All Other Contributions | $3,488,077 | AllOtherContributionsAmt |
| Noncash Contributions | $220,402 | NoncashContributionsAmt |
| Total Contributions | $5,131,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | rape kit backlog Revenue | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $52,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,578 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,640 | TotalRevenueColumnAmt |
| Exclusion | $57,640 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,643,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $729,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$554,447 | TotalRevenueColumnAmt |
| Exclusion | -$554,447 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,485 | TotalRevenueColumnAmt |
| Exclusion | $75,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,578 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$421,322 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,319 | TotalAmt |
| Program Services | $268,368 | ProgramServicesAmt |
| Management And General | $25,366 | ManagementAndGeneralAmt |
| Fundraising | $132,585 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,609 | TotalAmt |
| Program Services | $1,155,180 | ProgramServicesAmt |
| Management And General | $312,091 | ManagementAndGeneralAmt |
| Fundraising | $364,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,806 | TotalAmt |
| Program Services | $11,727 | ProgramServicesAmt |
| Management And General | $4,671 | ManagementAndGeneralAmt |
| Fundraising | $3,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,221 | TotalAmt |
| Program Services | $125,285 | ProgramServicesAmt |
| Management And General | $36,496 | ManagementAndGeneralAmt |
| Fundraising | $45,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,002 | TotalAmt |
| Program Services | $119,791 | ProgramServicesAmt |
| Management And General | $34,650 | ManagementAndGeneralAmt |
| Fundraising | $43,561 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,822 | TotalAmt |
| Management And General | $31,822 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,752 | TotalAmt |
| Program Services | $59,752 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,000 | TotalAmt |
| Fundraising | $176,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,221 | TotalAmt |
| Program Services | $932,098 | ProgramServicesAmt |
| Management And General | $97,011 | ManagementAndGeneralAmt |
| Fundraising | $162,112 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,412 | TotalAmt |
| Program Services | $147,259 | ProgramServicesAmt |
| Management And General | $43,610 | ManagementAndGeneralAmt |
| Fundraising | $53,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,569 | TotalAmt |
| Program Services | $129,971 | ProgramServicesAmt |
| Management And General | $83,321 | ManagementAndGeneralAmt |
| Fundraising | $80,277 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,394 | TotalAmt |
| Management And General | $74,394 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,410 | TotalAmt |
| Program Services | $12,348 | ProgramServicesAmt |
| Management And General | $3,573 | ManagementAndGeneralAmt |
| Fundraising | $4,489 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $472,272 | $294,060 | $42,745 | $135,467 |
| OTHER | $220,642 | $35,601 | $115,322 | $69,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,467,451 | TotalAmt |
| Program Services | $3,291,440 | ProgramServicesAmt |
| Management And General | $905,072 | ManagementAndGeneralAmt |
| Fundraising | $1,270,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,188 | BOYAmt |
| EOY | $367,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,109 | BOYAmt |
| EOY | $4,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,880 | BOYAmt |
| EOY | $687,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,530 | BOYAmt |
| EOY | $24,775 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,998 | BOYAmt |
| EOY | $33,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $496,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,099 | BOYAmt |
| EOY | $244,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,904 | BOYAmt |
| EOY | $29,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,708 | BOYAmt |
| EOY | $1,392,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,754 | BOYAmt |
| EOY | $656,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,527 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,867 | BOYAmt |
| EOY | $17,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,148 | BOYAmt |
| EOY | $1,173,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$334,224 | BOYAmt |
| EOY | -$391,574 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,784 | BOYAmt |
| EOY | $610,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,560 | BOYAmt |
| EOY | $219,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,708 | BOYAmt |
| EOY | $1,392,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$704,339 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,136,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,757,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,261,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,812,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,131,856 | CurrentTaxYearAmt |
| Total | $110,099,923 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,136,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,757,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,261,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,812,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,131,856 | CurrentTaxYearAmt |
| Total | $110,099,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $149,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,950,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,640 | CurrentTaxYearAmt |
| Total | $518,410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,485 | CurrentTaxYearAmt |
| Total | $191,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,809,469 | TotalSupportAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $59,752 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $59,752 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | JHF's policy and advocacy department conducted phone calls, email communications, letters of support, and in-person meetings with high-ranking state officials urging them to prioritize the testing of rape kits and to federal officials to discuss the need for continued funding of a federal grant program to provide resources for state and local jurisdictions to respond more effectively to sexual assault. The department also sent email blasts for a call to action to the general public to send letters to elected officials urging them to prioritize the rape kit backlog. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,162 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,534 | DepreciationAmt |
| Book Value | $9,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,538 | DepreciationAmt |
| Book Value | $235,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $244,673 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $17,068 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,068 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,280,306 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $86,517,194 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $86,517,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,763,112 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,763,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,984,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,517,194 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $86,517,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,467,451 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,467,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | JHF's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovative Phil | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQ | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT CONS. | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,819,229 | GrossReceiptsAmt |
| Retained By Contractor | $226,000 | RetainedByContractorAmt |
| Net To Organization | $1,593,229 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,819,229 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $226,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,593,229 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,640,268 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,464,818 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $175,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $111,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $147,994 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $90,094 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $343,297 | OtherDirectExpensesEvent1Amt |
| Event2 | Luncheon | Event2Nm |
| Gross Receipts Event2 | $178,961 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $178,961 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $34,948 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,472 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,092 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,819,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,643,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $111,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $182,942 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $91,566 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $344,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $729,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$554,447 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| MAILE M ZAMBUTO | ||||||
| CEO | $263,250 | $7,950 | $380 | $10,427 | $75 | $282,082 |
| Sarah Haacke-Byrd | ||||||
| Managing Director | $173,000 | $413 | $15,975 | $189,388 | ||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Var Gala Suppl | 6 | $165,919 | fmv |
| Lucheon Suppl | 1 | $8,128 | fmv |
| Fndraising Supp | 1 | $445 | FMV |
| Artwork | 2 | $45,910 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Mariska Hargitay (President and Founder) is married to Peter Herman (Board member)Mariska Hargitay (President and Founder) and Maile Zambuto (CEO) are equal partners in an LLCDanielle Herzlich (Board member) is married to Mark Herzlich (Board member) |
| Form 990, Part VI, Line 11b: Form 990 Review Process | This 990 was sent via email to all members of the Board of Directors. The Board was encouraged to review document and provide any questions or comments to the Chief Financial and Administrative officer and the Chair of the Finance and audit committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization reviews the policy annually with all directors at the annual board meeting, additionally the policy is reviewed with all new incoming Board members at their initial orientation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Salary and bonus for the CEO is determined by the members of the compensation committee and approved by the Board chair. The committee looked at position, title, role and executive performance. All current executive positions have been benched and reviewed by an outside consultant and approved by the compensation committee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are available via email, fax, or mail upon request. |