SOLUTIONS JOURNALISM NETWORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS JOURNALISM NETWORK INC (EIN 46-2265729)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-07
- IRS object ID
- 201802199349300815
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-07T11:04:05-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 462265729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solutions Journalism Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIA POWER BURNS | InCareOfNm |
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 6467191443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVENUE Suite 224 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA POWER BURNS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6467191443 | PhoneNum |
| Signature | 2018-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA POWER BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVENUE224 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,200,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.solutionsjournalism.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH SOLUTIONS JOURNALISM AS A CORE FUNCTION IN JOURNALISM CONFORMING TO THE PROFESSION'S HIGHEST STANDARDS OF INDEPENDENCE AND ACCURACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,886,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,158,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140 | PYOtherRevenueAmt |
| CY Other Revenue | $2,790 | CYOtherRevenueAmt |
| PY Total Revenue | $4,930,256 | PYTotalRevenueAmt |
| CY Total Revenue | $5,200,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $959,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $143,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,264,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,546,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,885 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,572,664 | PYOtherExpensesAmt |
| CY Other Expenses | $1,483,319 | CYOtherExpensesAmt |
| PY Total Expenses | $3,797,130 | PYTotalExpensesAmt |
| CY Total Expenses | $3,201,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,133,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,999,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,595,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,902,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,190,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $498,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,405,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,404,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Solutions Journalism Network, Inc. works to define, legitimize and spread the practice of "solutions journalism" - rigorous, unbiased reporting about credible responses to social problems. The Organization's mission is to establish solutions journalism as a core function in journalism, conforming to the profession's highest standards of independence and accuracy. In keeping with journalism's historic responsibility to spotlight and contextualize significant activity in the public interest, solutions journalism will circulate reliable information about how society is confronting and adapting to major social, economic, and environmental challenges. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,362,984 | ExpenseAmt |
| Grant | $143,500 | GrantAmt |
| Desc | Newsroom Practice Change (formerly known as "Practice Change): The Organization leverages its curriculum to catalyze and sustain the practice of solutions journalism in news organizations. It cultivates relationships with individual outlets or with groups of outlets, often resulting in high-impact solutions-focused reporting projects. Representative recent collaborations include those with The Houston Chronicle, Kansas City Public Television, and Ms. Magazine, as well as with collaborations of multiple news organizations in Philadelphia, Pennsylvania, Kentucky, Ohio, New Mexico, and Montana. Ongoing projects include WEWS-Channel 5 in Cleveland and the Pamplin Media Group in Oregon. These relationships typically begin with a workshop introducing newsroom staff to the solutions approach. The Organization then provides research and editorial consulting support to reporters, producers, and editors. In many cases, the Organization also offers modest financial resources to support reporter travel and other high-value activities. In 2017, the Organization supported projects focused on education and other topics. Having built a network of 140 news outlets, the Organization is now also focused on ensuring the sustainability of the solutions-journalism technique in these newsrooms and on fostering shared-learning across its newsroom partners. In certain special relationships, cases that promise to generate great visibility, impact, and learning, the Organization invests in longer-term, higher-impact newsroom projects. In 2017, it extended its "Education Lab" collaboration with The Seattle Times for a fifth year. "Education Lab" has generated dozens of prominent feature stories, hundreds of blog posts and interactive features, and a series of live events - which together have increased audience engagement around education issues and catalyzed notable policy changes. As a fiscal sponsor, the Organization also has also supported Honeyguide Media, a start-up online news organization that produces solutions-oriented coverage of education, health, and international development issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,373 | ExpenseAmt |
| Desc | Knowledge Dissemination - (formerly known as "Pattern Change"): In August 2017, The Organization launched a new version of the "Solutions Story Tracker," which contains over 2,800 stories tagged by issue and problem-solving approach and mapped by the location of the reported effort. It also launched "SolutionsU," a suite of tools to help educators and students easily find, integrate, and share solutions stories, to support teaching and learning in social innovation and other topics. The Organization supports faculty in developing and sharing teaching materials based on solutions-journalism stories in a range of disciplines. Since the original "Story Tracker" launched in 2016, 37 faculty members have used solutions journalism stories in 56 courses - including 30 courses in the most recent semester alone, in disciplines ranging from anthropology to business to public policy. Since August 2017, the Organization has delivered six student and faculty workshops at five different universities, reaching nearly 350 teachers and learners. Our community of registered educators and students grew to 170 and 345, respectively. In addition, it has launched SolutionsU-branded Twitter and Facebook channels and a monthly educator newsletter. gaining significant traction with its social media communities. In 2017 on Twitter, the Organization's following increased by 24% over six months, with monthly mentions of its handle up 65%. Its Facebook group averages 8% growth per month. Community building: The Organization's volunteer-led communities continued to grow in 2017, including six U.S.-based groups and the first international community in Paris. Additionally, interest in the solutions concept continues to grow outside of the United States, with projects beginning to launch in Latin America, Indonesia, East Africa, and Central and Eastern Europe. The Organization held its first large-scale gathering in November 2017, bringing together 89 journalists and journalism-school professors. Feedback from this anchor event was strong: 87% of attendees who responded to our survey said it exceeded their expectations. Journalism schools: The Organization works to integrate solutions reporting into journalism-school curriculum, creating a base of young journalists who have been exposed to the approach early in their careers. The Organization has established relationships with 22 university-based journalism schools that have committed to incorporating the solutions approach into their curricula. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,435 | ExpenseAmt |
| Desc | Journalist Practice Change - (formerly known as "Mass Spread"): Complementing its work with news organizations, the Organization seeks to advance the adoption of the solutions approach by individual journalists. Online network: The Organization relaunched its website in August 2017, introducing new learning resources, a revised member area, and a redesigned version of the Solutions Story Tracker, an archive of solutions stories. On average, users spent 21% longer on the site than in 2016, and total visits increased by 11%. The Organization's online member platform, the Hub, reached 1,075 users by the end of 2017 and continues to grow at a rate of 10% per month. The Organization is gaining significant traction with its social media communities. In 2017 on Twitter, the Organization's following increased by 24% over six months, with monthly mentions of its handle up 65%. Its Facebook group averages 8% growth per month. Community building: The Organization's volunteer-led communities continued to grow in 2017, including six U.S.-based groups and the first international community in Paris. Additionally, interest in the solutions concept continues to grow outside of the United States, with projects beginning to launch in Latin America, Indonesia, East Africa, and Central and Eastern Europe. The Organization held its first large-scale gathering in November 2017, bringing together 89 journalists and journalism-school professors. Feedback from this anchor event was strong: 87% of attendees who responded to our survey said it exceeded their expectations. Journalism schools: The Organization works to integrate solutions reporting into journalism-school curriculum, creating a base of young journalists who have been exposed to the approach early in their careers. The Organization has established relationships with 22 university-based journalism schools that have committed to incorporating the solutions approach into their curricula. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $103,974 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,761 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,500,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | MD | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA POWER BURNS | PersonNm |
| Phone | 6467191443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID BOARDMAN | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DAVIS | ||||||||
| VICE-CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BORNSTEIN | ||||||||
| CEO(as of 6/17)/DIR/CO-FOUNDER | 55.0 | 0.0 | Yes (X) | Yes (X) | $156,338 | $0 | $6,183 | |
| COURTNEY MARTIN | ||||||||
| CO-FOUNDER / SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $3,560 | $0 | $0 | |
| DEAN FURBUSH | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $9,044 | $0 | $0 | |
| TINA ROSENBERG VARENIK | ||||||||
| CO-FOUNDER / DIRECTOR | 30.0 | 0.0 | Yes (X) | $113,975 | $0 | $30 | ||
| NATHALIE LAIDLER-KYLANDER | ||||||||
| DIRECTOR (as of 1/22/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRABIAN SHORTERS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEITH H HAMMONDS | ||||||||
| PRESIDENT AND COO | 55.0 | 0.0 | Yes (X) | $164,195 | $0 | $30 | ||
| JULIA POWER BURNS | ||||||||
| CFO AND GENERAL MANAGER | 55.0 | 0.0 | Yes (X) | $154,720 | $0 | $15,439 | ||
| maria elisa gross | ||||||||
| DIR NEWSROOM PRACTICE CHANGE | 55.0 | 0.0 | $110,423 | $0 | $5,440 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $712,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIWI PARTNERS INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 W35TH STREET SUITE 1101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $124,146 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,158,674 | AllOtherContributionsAmt |
| Total Contributions | $5,158,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM TRAINING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $37,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523 | TotalRevenueColumnAmt |
| Exclusion | $1,523 | ExclusionAmt |
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 | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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 | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
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 REVENUE | Desc |
| Business | 813990 | BusinessCd |
| Total Revenue Column | $2,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,500 | TotalAmt |
| Program Services | $143,500 | ProgramServicesAmt |
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 | $601,832 | TotalAmt |
| Program Services | $394,634 | ProgramServicesAmt |
| Management And General | $113,907 | ManagementAndGeneralAmt |
| Fundraising | $93,291 | 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 | $784,259 | TotalAmt |
| Program Services | $597,017 | ProgramServicesAmt |
| Management And General | $141,392 | ManagementAndGeneralAmt |
| Fundraising | $45,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,679 | TotalAmt |
| Program Services | $39,325 | ProgramServicesAmt |
| Management And General | $11,688 | ManagementAndGeneralAmt |
| Fundraising | $4,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,827 | TotalAmt |
| Program Services | $74,540 | ProgramServicesAmt |
| Management And General | $21,346 | ManagementAndGeneralAmt |
| Fundraising | $8,941 | 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 | $23,075 | TotalAmt |
| Program Services | $16,450 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,352 | TotalAmt |
| Program Services | $111,042 | ProgramServicesAmt |
| Management And General | $28,310 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,885 | TotalAmt |
| Fundraising | $27,885 | 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 | $568,056 | TotalAmt |
| Program Services | $503,720 | ProgramServicesAmt |
| Management And General | $61,086 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,334 | TotalAmt |
| Program Services | $13,016 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $7,570 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,106 | TotalAmt |
| Program Services | $82,106 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,147 | TotalAmt |
| Program Services | $135,253 | ProgramServicesAmt |
| Management And General | $31,202 | ManagementAndGeneralAmt |
| Fundraising | $9,692 | 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 | $95,269 | TotalAmt |
| Program Services | $94,688 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
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 | $74,208 | TotalAmt |
| Program Services | $52,919 | ProgramServicesAmt |
| Management And General | $21,289 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,392 | TotalAmt |
| Program Services | $12,005 | ProgramServicesAmt |
| Management And General | $9,021 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NEWSROOM/JOURNALIST FEES | $103,378 | $103,378 | ||
| CURRICULUM/TRAINING/RESEARCH | $47,602 | $41,229 | $6,373 | |
| WEBSITE DESIGN/MAINTENANCE | $40,657 | $40,505 | $152 | |
| OTHER FEES | $43,661 | $23,603 | $19,020 | $1,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,582 | TotalAmt |
| Program Services | $14,266 | ProgramServicesAmt |
| Management And General | $3,638 | ManagementAndGeneralAmt |
| Fundraising | $4,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201,301 | TotalAmt |
| Program Services | $2,500,766 | ProgramServicesAmt |
| Management And General | $498,329 | ManagementAndGeneralAmt |
| Fundraising | $202,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,957 | BOYAmt |
| EOY | $1,109,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,177 | BOYAmt |
| EOY | $1,993,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,593 | BOYAmt |
| EOY | $2,576,516 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,784 | BOYAmt |
| EOY | $73,801 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,883 | BOYAmt |
| EOY | $150,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,394 | BOYAmt |
| EOY | $5,902,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,348 | BOYAmt |
| EOY | $206,286 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,866 | BOYAmt |
| EOY | $292,017 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,214 | BOYAmt |
| EOY | $498,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,299 | BOYAmt |
| EOY | $604,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,881 | BOYAmt |
| EOY | $4,800,138 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,180 | BOYAmt |
| EOY | $5,404,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,394 | BOYAmt |
| EOY | $5,902,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,999,447 | 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 | $844,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,869,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,886,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,158,674 | CurrentTaxYearAmt |
| Total | $16,216,199 | 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 | $844,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,869,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,886,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,158,674 | CurrentTaxYearAmt |
| Total | $16,216,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,525,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,690,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,523 | CurrentTaxYearAmt |
| Total | $5,067 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,790 | CurrentTaxYearAmt |
| Total | $3,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,225,025 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,311,623 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $110,875 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $110,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,200,748 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,200,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,312,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,875 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $110,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,201,301 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,201,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN HELLER INTERNATIONAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8004 BARRON STREET | AddressLine1Txt |
| City | TAKOMA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $27,885 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,885 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| KENTUCKY PUBLIC RADIO | ||||||||
| 619 SOUTH 4TH STREET | LOUISVILLE | KY | 40202 | 611259787 | $40,000 | fmv | SUPPORT TRAINING | |
| KCPT-KANSAS CITY PUBLIC TELEVISION | ||||||||
| 125 EAST 31ST STREET | KANSA CITY | MO | 64108 | 237114952 | $28,000 | FMV | SUPPORT TRAINING | |
| ALABAMA MEDIA GROUP | ||||||||
| 1731 1ST AVENUE N | BIRMINGHAM | AL | 35203 | 133945810 | $22,000 | FMV | SUPPORT TRAINING | |
| GLOBAL PRESS INSTITUTE | ||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | 204421980 | $15,000 | FMV | SUPPORT TRAINING | |
| HOUSTON CHRONICLE | ||||||||
| 4747 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | 760556295 | $10,000 | FMV | SUPPORT TRAINING | |
| RICHLAND SOURCE | ||||||||
| 21 E TEMPLE COURT | MANFIELD | OH | 44902 | 900924516 | $10,000 | FMV | SUPPORT TRAINING | |
| THE BALTIMORE SUN | ||||||||
| 501 N CALVERT STREET | BALTIMORE | MD | 21278 | 373779720 | $8,500 | FMV | SUPPORT TRAINING | |
| FEMINIST MAJORITY FOUNDATION FOR MS FOUNDATION | ||||||||
| 433 SOUTH BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | 541426440 | $8,000 | FMV | SUPPORT TRAINING | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE I, PART 1, LINE 2: | THE ORGANIZATION PROVIDES GRANTS TO NEWSROOMS AND INDIVIDUAL JOURNALISTS TO PRODUCE JOURNALISM CONTENT CONSISTENT WITH THE ORGANIZATIONS MISSION. ORGANIZATIONAL STAFF EVALUATE ALL PROPOSALS SUBMITTED BY NEWSROOMS, INDIVIDUAL JOURNALISTS, AND OTHER ORGANIZATIONS FOR THEIR ALIGNMENT WITH THE PRACTICE OF SOLUTIONS JOURNALISM. UPON APPROVAL OF A GRANT APPLICATION, AND WITH THE IMPLEMENTATION OF A GRANT, THE ORGANIZATION MONITORS THE FINANCIAL REPORTING AND JOURNALISM PRODUCED BY THE GRANTEE THROUGHOUT THE GRANT PERIOD FOR COMPLIANCE WITH THE TERMS OF THE ORGANIZATIONS GRANT AGREEMENTS. RECORDS OF GRANTS, INCLUDING BUDGETS AND SUBSEQUENT DELIVERABLES ARE KEPT IN A CENTRAL DATABASE. FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT AWARD ANY GRANTS TO INDIVIDUAL JOURNALISTS THAT MEET THE REPORTING THRESHOLD ON SCHEDULE I. |
| FORM 990, SCHEDULE I, PART III, LINE 1(H) | GRANTS ARE AWARDED TO SUPPORT THE TRAINING IN, AND PRODUCTION OF, SOLUTIONS JOURNALISM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BORNSTEIN | ||||||||||||||
| CEO(as of 6/17)/DIR/CO-FOUNDER | $156,338 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,183 | $0 | $162,521 | $0 | $0 | $0 |
| KEITH H HAMMONDS | ||||||||||||||
| PRESIDENT AND COO | $164,195 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30 | $0 | $164,225 | $0 | $0 | $0 |
| JULIA POWER BURNS | ||||||||||||||
| CFO AND GENERAL MANAGER | $154,720 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $5,439 | $0 | $170,159 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | Curriculum - (formerly known as "Education"): The Organization has created a core curriculum designed to introduce its distinctive approach to journalism professionals and students; and to further develop and strengthen the skills of those who already integrate solutions-oriented reporting into their work. The Organization provides an online suite of courses, the "Learning Lab," which is free to access. It includes core training in solutions journalism, as well as specialized guides for editors and reporters focusing on specific beats, such as violence, education, and health. These resources, in addition to a growing archive of thousands of model-solutions stories, are intended to advance the understanding and practice of solutions-journalism for reporters and editors who do not have access to its direct trainings. Working with partners, the Organization is translating some of these resources into multiple languages, making them accessible to non-English-speaking constituents. EXPENSES $103,974 INCLUDING GRANTS OF $0 REVENUE $37,761 |
| FORM 990, PART VI, SECTION B, LINE 11B: | The Chief Financial Officer and General Manager, the President and Chief Operating Officer review the Form 990. Upon their satisfaction, the Form 990 is distributed to the full board of directors for review and approval prior to the electronic filing of the form with the internal revenue service. |
| FORM 990, PART VI, SECTION B, LINE 12C: | The conflict of interest policy is distributed annually to be reviewed and signed by all members of the board of directors and staff. The annual notification states that all directors and staff are required to disclose any conflicts to the organizations designated compliance officer or the Chief Executive Officer. As a part of the Organizations ongoing monitoring of compliance with the policy, all directors and staff are asked to remain cognizant of their activities. |
| FORM 990, PART VI, SECTION B, LINE 15: | The independent members of the Organizations board of Directors review the New York Salary data published in Guidestars annual non-profit compensation report to assist in evaluating compensation levels for all officers and key employees of the organization. In addition, THE EXECUTIVE COMMITTEE of the board of directors reviewS all salary offers extended to newly-hired key employees and officers to determine appropriate levels of compensation. Following a review of the aforementioned data and inputs, compensation for those key employees and officers of the organization are discussed and set in an executive session meeting of the independent members of the board of directors. |
| FORM 990, PART VI, SECTION C, LINE 19: | The organizations financial statements and public disclosure copy of the form 990 are published on the organizations website and are available upon request. The organization does not make any of its governing documents available to the general public. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM CONSULTING TOTAL FEES:473990 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GENERAL/ADMIN CONSULTING TOTAL FEES:53585 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITING TOTAL FEES:40481 |