NATIONAL SKILLS COALITION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SKILLS COALITION (EIN 30-0075580)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-24
- IRS object ID
- 202542979349301569
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T13:56:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300075580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SKILLS COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022238991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE DERENZIS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2022238991 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOKE DERENZIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,473,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALSKILLSCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 1475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,153,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,327,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $532,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $362,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $594,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,247 | PYOtherRevenueAmt |
| CY Other Revenue | $189,473 | CYOtherRevenueAmt |
| PY Total Revenue | $16,123,273 | PYTotalRevenueAmt |
| CY Total Revenue | $6,473,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $708,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $650,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,714,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,797,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,055,940 | PYOtherExpensesAmt |
| CY Other Expenses | $2,442,316 | CYOtherExpensesAmt |
| PY Total Expenses | $7,479,175 | PYTotalExpensesAmt |
| CY Total Expenses | $7,889,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,644,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,415,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,141,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,294,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,913,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,532,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,228,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,762,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL SKILLS COALITION (NSC) FIGHTS FOR A NATIONAL COMMITMENT TO INCLUSIVE, HIGH-QUALITY SKILLS TRAINING SO THAT MORE PEOPLE HAVE ACCESS TO A BETTER LIFE, AND MORE LOCAL BUSINESSES SEE SUSTAINED GROWTH. SINCE 2000, THROUGH EXPERT ANALYSIS AND TECHNICAL ASSISTANCE, BROAD-BASED ORGANIZING, TARGETED ADVOCACY, AND CUTTING-EDGE COMMUNICATIONS, NSC HAS CHANGED HUNDREDS OF STATE AND FEDERAL SKILLS POLICIES THAT HAVE CHANGED THOUSANDS OF LIVES AND GROWN LOCAL BUSINESSES AND ECONOMIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,703,998 | ExpenseAmt |
| Grant | $650,000 | GrantAmt |
| Revenue | $362,641 | RevenueAmt |
| Desc | NETWORKS - BUILDING A DIVERSE "NETWORK OF NETWORKS" OF PRACTITIONERS, BUSINESSES, WORKERS, ADVOCATES AND OTHER STAKEHOLDERS BROUGHT TOGETHER IN COALITION TO HELP MAKE STATE AND FEDERAL WORKFORCE DEVELOPMENT POLICIES MORE EFFECTIVE, INCLUSIVE AND RESPONSIVE TO THE CHANGING NEEDS OF THE ECONOMY. EXAMPLES INCLUDE OUR NATIONAL NETWORK ACROSS 35 STATES, OUR SKILLSPAN NETWORK OF STATE COALITIONS, OUR BUSINESS LEADERS UNITED NETWORK FOR SMALL AND MEDIUM-SIZED BUSINESSES, AND OUR VOICES FOR SKILLS CAMPAIGN INVOLVING LOCAL WORKERS. IN ADDITION TO SUPPORTING THESE NETWORKS, WE CREATE OPPORTUNITIES FOR PARTICIPATING MEMBERS TO SHARE THEIR EXPERIENCES AND IDEAS FOR REFORM WITH STATE AND LOCAL OFFICIALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,453,438 | ExpenseAmt |
| Desc | COMMUNICATIONS - NATIONAL SKILLS COALITION RAISES PUBLIC AWARENESS OF AND CHANGES THE NARRATIVE AROUND THE IMPORTANCE OF SKILLS TRAINING FOR THE NATION'S ECONOMY AND WHAT MORE COULD BE DONE THROUGH PUBLIC POLICY TO TRAIN MILLIONS OF U.S. WORKERS. NSC ENGAGES THE PRESS AND OPINION MAKERS ON THESE ISSUES, INCLUDING CREATING OPPORTUNITIES FOR LOCAL STAKEHOLDERS TO SHARE THEIR EXPERIENCES AND IDEAS FOR REFORM. NSC CONDUCTS RESEARCH ON PUBLIC OPINION ABOUT SKILLS ISSUES BOTH NATIONALLY AND IN THE STATES, PROVIDING UP-TO-DATE INFORMATION ABOUT WORKFORCE DEVELOPMENT POLICIES AND SKILLS ISSUES MORE BROADLY ACROSS A VARIETY OF COMMUNICATIONS CHANNELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,316,403 | ExpenseAmt |
| Desc | POLICY - NATIONAL SKILLS COALITION ANALYZES AND REPORTS ON STATE AND FEDERAL POLICIES THAT IMPACT THE TRAINING AND ADVANCEMENT OPTIONS OF U.S. WORKERS. NSC CONDUCTS RESEARCH ABOUT WORKFORCE DEVELOPMENT BEST PRACTICES IMPLEMENTED IN COLLABORATION WITH PUBLIC SECTOR PARTNERS AND RAISES AWARENESS OF SPECIFIC SKILLS AND EMPLOYMENT CHALLENGES FACED BY DIFFERENT GROUPS OF PEOPLE. NSC ADVOCATES FOR SYSTEMS AND PERFORMANCE MEASUREMENT AND INDUSTRY PARTNERSHIP DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,075,863 | GOVERNMENT AFFAIRS - NATIONAL SKILLS COALITION ADVOCATES FOR POLICIES BENEFITING WORKERS, INCLUDING THOSE WHO ARE OF LOW INCOME, HAVE LIMITED BASIC SKILLS, ARE DISCRIMINATED AGAINST BECAUSE OF RACE, ETHNICITY, OR IMMIGRANT STATUS, OR ARE OLDER AND LAID OFF FROM A JOB. NSC WORKS WITH LOCAL WORKFORCE DEVELOPMENT PRACTITIONERS AND EMPLOYERS TO IDENTIFY POTENTIAL REFORMS TO IMPROVE THE EFFECTIVENESS OF WORKFORCE DEVELOPMENT, ADULT EDUCATION, HIGHER EDUCATION, AND ANTI-POVERTY POLICIES AND PROVIDES TECHNICAL ASSISTANCE TO STATE AND FEDERAL AGENCIES THAT LEADS TO GREATER, MORE EFFECTIVE, AND MORE INCLUSIVE INVESTMENTS IN THE SKILLS OF AMERICA'S WORKFORCE. |
| $429,173 | STUDENT AND WORKER VOICE - NSC CENTERS THE EXPERIENCES AND EXPERTISE OF STUDENTS WHO HAVE GONE THROUGH NON-DEGREE PROGRAMS AND PATHWAYS, SUPPORTING THE STUDENT ADVISORY COUNCIL (SAC). THE SAC'S INPUT INFORMS HOW NSC THINKS ABOUT AND ADVOCATES FOR POLICY SOLUTIONS TO IMPROVE ACCESS TO AND COMPLETION OF QUALITY POSTSECONDARY PROGRAMS. |
| $130,479 | LOBBYING - NATIONAL SKILLS COALITION LOBBIES FOR LEGISLATION THAT LEADS TO GREATER, MORE EFFECTIVE, AND MORE INCLUSIVE INVESTMENTS IN THE SKILLS OF AMERICA'S WORKFORCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,635,515 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,109,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MCPHERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022238991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT ESPINOSA | |||||||
| CEO (FROM 1/1/2024) | 40.00 | Yes (X) | Yes (X) | $250,090 | $0 | $0 | |
| GIRARD MELANCON | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL BUSTILLO | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALICE PRITCHARD | |||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEKOU SIBY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON DEMBECK | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX CARMARDELLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH STEINBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA FRASER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHARA ADDISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICIO GARCIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDLER MORSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT SHMELZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY WITTNER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $195,496 | $0 | $52,174 | ||
| RACHEL UNRUH | |||||||
| CHIEF OF EXTERNAL AFFAIRS | 40.00 | $196,138 | $0 | $42,285 | Yes (X) | ||
| BROOKE DERENZIS | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $194,830 | $0 | $36,311 | Yes (X) | ||
| KATIE SPIKER | |||||||
| MANAGING DIR., GOVERNMENT AFFAIRS | 40.00 | $158,446 | $0 | $33,622 | Yes (X) | ||
| NICOLA LAURICELLA COOLBERTH | |||||||
| SENIOR EDITOR | 40.00 | $157,594 | $0 | $37,917 | Yes (X) | ||
| JENNIFER STIDDARD | |||||||
| SENIOR FELLOW, GOVT AFFAIRS | 40.00 | $152,820 | $0 | $37,562 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,305,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSTRUCTIVE | |||||
| 1078 SUMMIT AVE UNIT 396 | JERSEY CITY | NJ | 07307 | BRAND MESSAGING | $175,500 |
| IMPACT RESEARCH | |||||
| 260 COMMERCE STREET 4TH FLOOR | MONTGOMERY | AL | 36104 | POLLING RESEARCH | $167,500 |
| ACCOUNTING FOR CHANGE LLC | |||||
| PO BOX 17598 PMB 45866 B | BALTIMORE | MD | 21297 | FINANCIAL MANAGEMENT AND ACCOUNTING | $117,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,327,285 | AllOtherContributionsAmt |
| Total Contributions | $5,327,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $348,038 | $348,038 |
| CONTRACT REVENUE | 900099 | $14,603 | $14,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $362,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,379 | TotalRevenueColumnAmt |
| Exclusion | $594,379 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,473 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,473 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,473 | TotalRevenueColumnAmt |
| Exclusion | $189,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,473,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $362,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $783,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,000 | TotalAmt |
| Program Services | $650,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,761 | TotalAmt |
| Program Services | $341,414 | ProgramServicesAmt |
| Management And General | $94,187 | ManagementAndGeneralAmt |
| Fundraising | $62,160 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,303,257 | TotalAmt |
| Program Services | $3,027,025 | ProgramServicesAmt |
| Management And General | $93,018 | ManagementAndGeneralAmt |
| Fundraising | $183,214 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,162 | TotalAmt |
| Program Services | $101,961 | ProgramServicesAmt |
| Management And General | $11,835 | ManagementAndGeneralAmt |
| Fundraising | $6,366 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,036 | TotalAmt |
| Program Services | $486,098 | ProgramServicesAmt |
| Management And General | $54,410 | ManagementAndGeneralAmt |
| Fundraising | $29,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,125 | TotalAmt |
| Program Services | $253,251 | ProgramServicesAmt |
| Management And General | $34,846 | ManagementAndGeneralAmt |
| Fundraising | $18,028 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,001 | TotalAmt |
| Program Services | $6,203 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,732 | TotalAmt |
| Program Services | $32,951 | ProgramServicesAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,904 | TotalAmt |
| Program Services | $604,254 | ProgramServicesAmt |
| Management And General | $17,251 | ManagementAndGeneralAmt |
| Fundraising | $15,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788 | TotalAmt |
| Program Services | $1,788 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,888 | TotalAmt |
| Program Services | $182,259 | ProgramServicesAmt |
| Management And General | $12,103 | ManagementAndGeneralAmt |
| Fundraising | $7,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,699 | TotalAmt |
| Program Services | $109,768 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $2,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,789 | TotalAmt |
| Program Services | $468,245 | ProgramServicesAmt |
| Management And General | $27,591 | ManagementAndGeneralAmt |
| Fundraising | $32,953 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,146 | TotalAmt |
| Program Services | $182,300 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $6,580 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,218 | TotalAmt |
| Program Services | $547,907 | ProgramServicesAmt |
| Management And General | $41,153 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,431 | TotalAmt |
| Program Services | $23,420 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $1,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,560 | TotalAmt |
| Program Services | $25,904 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $39,066 | $33,371 | $3,721 | $1,974 |
| SUB./PERIODICALS | $19,089 | $18,096 | $246 | $747 |
| RECRUITMENT | $8,216 | $5,915 | $1,883 | $418 |
| PHOTOGRAPHY AND VIDEO | $7,939 | $3,813 | $4,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $3,411 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,889,657 | TotalAmt |
| Program Services | $7,109,354 | ProgramServicesAmt |
| Management And General | $407,417 | ManagementAndGeneralAmt |
| Fundraising | $372,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,442 | BOYAmt |
| EOY | $658,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,296,835 | BOYAmt |
| EOY | $9,094,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,637 | BOYAmt |
| EOY | $737,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,435 | BOYAmt |
| EOY | $28,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,765 | BOYAmt |
| EOY | $113,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,867 | BOYAmt |
| EOY | $124,436 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,437,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,580 | BOYAmt |
| EOY | $3,101,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,141,561 | BOYAmt |
| EOY | $17,294,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,881 | BOYAmt |
| EOY | $89,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,187 | BOYAmt |
| EOY | $3,418,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,068 | BOYAmt |
| EOY | $3,532,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,662,616 | BOYAmt |
| EOY | $7,926,259 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565,877 | BOYAmt |
| EOY | $5,836,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,228,493 | BOYAmt |
| EOY | $13,762,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,141,561 | BOYAmt |
| EOY | $17,294,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,415,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$50,020 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,733,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,623,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,954,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,153,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,327,285 | CurrentTaxYearAmt |
| Total | $33,792,427 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,733,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,623,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,954,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,153,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,327,285 | CurrentTaxYearAmt |
| Total | $33,792,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,011,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,780,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,852 | CurrentTaxYearAmt |
| Total | $1,865,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,353 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,693,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,364,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: UNUSUAL GRANT DATE: 12/31/23 AMOUNT: 6000000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,479 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,479 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,759,178 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,889,657 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $544,483 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,121 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $461,536 | CurrentYearMinus3Amt |
| Current Year Minus2 | $515,709 | CurrentYearMinus2Amt |
| Current Year Minus1 | $523,959 | CurrentYearMinus1Amt |
| Current Year | $544,483 | CurrentYearAmt |
| Total | $2,045,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,068,531 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,619 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,056 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,011 | CurrentYearMinus1Amt |
| Current Year | $130,479 | CurrentYearAmt |
| Total | $282,165 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,384 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,927 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,990 | CurrentYearMinus1Amt |
| Current Year | $136,121 | CurrentYearAmt |
| Total | $511,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $767,133 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,758 | DepreciationAmt |
| Book Value | $14,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,208 | DepreciationAmt |
| Book Value | $109,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,436 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $136,748 |
| RIGHT OF USE ASSET | $2,731,649 |
| DEFERRED RENT RECEIVABLE | $232,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,101,345 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $74,546 |
| OPERATING LEASE LIABILITY | $3,343,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,418,359 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,423,758 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$50,020 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$50,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,473,778 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,473,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,889,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,889,657 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,889,657 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NYATEP | ||||||||
| 514 BROADWAY | ALBANY | NY | 12207 | 223010593 | 501(C)(3) | $40,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT & 2024 SKILLSPAN REGRANT |
| GEORGIA BUDGET AND POLICY INSTITUTE | ||||||||
| 50 HURT PLZ SE SUITE 720 | ATLANTA | GA | 30303 | 550860376 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| UNITED WAYS OF TEXAS | ||||||||
| 106 E 6TH ST STE 900-116 | AUSTIN | TX | 78701 | 741618608 | 501(C)(3) | $40,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT & 2024 SKILLSPAN REGRANT |
| JOB OPPORTUNITIES TASK FORCE (JOTF) | ||||||||
| 201 NORTH CHARLES STREET SUITE 2404 | BALTIMORE | MD | 21201 | 522278450 | 501(C)(3) | $25,000 | $0 | SKILLSPAN REGRANT AGREEMENT 2024 |
| LOUISIANA BUDGET PROJECT | ||||||||
| 619 JEFFERSON HWY STE 1-D | BATON ROUGE | LA | 70806 | 463872778 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| CENTRAL SIX DEVELOPMENT COUNCIL | ||||||||
| 3620 8TH AVENUE SOUTH SUITE 230 | BIRMINGHAM | AL | 35222 | 462680335 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| THE BOSTON FOUNDATION | ||||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 042104021 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| CHICAGO JOBS COUNCIL | ||||||||
| 29 EAST MADISON STREET STE 1700C | CHICAGO | IL | 60602 | 363293115 | 501(C)(3) | $40,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT & 2024 SKILLSPAN REGRANT |
| THE LITERACY COOPERATIVE | ||||||||
| 1422 EUCLID AVENUE SUITE 248 | CLEVELAND | OH | 44115 | 900453660 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| COLORADO CENTER ON LAW AND POLICY | ||||||||
| 789 N SHERMAN ST STE 300 | DENVER | CO | 80203 | 841264154 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| UNITED WAY OF CENTRAL IOWA | ||||||||
| 1111 9TH STREET SUITE 100 | DES MOINES | IA | 50314 | 420680425 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSSPAN REGRANT AGREEMENT |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | ||||||||
| 3011 EAST GRAND BOULEVARD SUITE 500 | DETROIT | MI | 48202 | 203099071 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN SUBGRANT AGREEMENT |
| NC BUDGET & TAX CENTER | ||||||||
| PO BOX 25374 | DURHAM | NC | 27702 | 873524937 | 501(C)(3) | $40,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT & 2024 SKILLSPAN REGRANT |
| CAPITAL WORKFORCE PARTNERS | ||||||||
| 1 UNION PLACE | HARTFORD | CT | 06103 | 061013293 | 501(C)(3) | $15,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT AGREEMENT |
| INDIANA COMMUNITY ACTION ASSOCIATION | ||||||||
| 1845 W 18TH STREET | INDIANAPOLIS | IN | 46202 | 351267319 | 501(C)(3) | $40,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT & 2024 SKILLSPAN REGRANT |
| WISCONSIN REGIONAL TRAINING PARTNERSHIP | ||||||||
| 3841 WEST WISCONSIN AVE | MILWAUKEE | WI | 53208 | 391838210 | 501(C)(3) | $40,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT & 2024 SKILLSPAN REGRANT |
| NASHVILLE CHAMBER PUBLIC BENEFIT FDN | ||||||||
| 500 11TH AVE N SUITE 200 | NASHVILLE | TN | 37203 | 621413808 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| REGIONAL WORKFORCE COLLABORATIVE - SWPA DBA PARTNER4WORK | ||||||||
| 650 SMITHFIELD STREET SUITE 2600 | PITTSBURGH | PA | 15222 | 201967716 | GOVT | $15,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT AGREEMENT |
| PORTLAND COMMUNITY COLLEGE | ||||||||
| PO BOX 19000 | PORTLAND | OR | 97280 | 930575187 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| UNITED WAY OF CONNECTICUT | ||||||||
| 1344 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 06067 | 061084194 | 501(C)(3) | $25,000 | $0 | 2024 SKILLSPAN REGRANT AGREEMENT |
| CALIFORNIA EDGE COALITION | ||||||||
| 2017 O STREET | SACRAMENTO | CA | 95811 | 680224448 | 501(C)(3) | $25,000 | $0 | 2024 SKILLS SPAN SUBGRANT |
| SOMOS UN PUEBLO UNIDO | ||||||||
| 1804 ESPINACITAS STREET | SANTA FE | NM | 87505 | 204216836 | 501(C)(3) | $15,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT AGREEMENT |
| WORKFORCE DEVELOPMENT COUNCIL OF SEATTLE | ||||||||
| 2003 WESTERN AVE SUITE 250 | SEATTLE | WA | 98121 | 912051978 | 501(C)(3) | $40,000 | $0 | 2024 INFRASTRUCTURE EQUITY POLICY SUBGRANT & 2024 SKILLSPAN REGRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE MONITORED BY SITE VISITS, SEMI-ANNUAL REPORTS SUBMITTED BY THE RECIPIENTS AND PARTICIPATION BY ALL RECIPIENTS IN AN ANNUAL MEETING OF THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ESPINOSA | ||||||||||||||
| CEO (FROM 1/1/2024) | $250,090 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250,090 | $0 | $0 | $0 |
| JENNY WITTNER | ||||||||||||||
| CHIEF OPERATING OFFICER | $195,496 | $0 | $0 | $0 | $0 | $0 | $7,804 | $0 | $44,370 | $0 | $247,670 | $0 | $0 | $0 |
| RACHEL UNRUH | ||||||||||||||
| CHIEF OF EXTERNAL AFFAIRS | $196,138 | $0 | $0 | $0 | $0 | $0 | $7,840 | $0 | $34,445 | $0 | $238,423 | $0 | $0 | $0 |
| BROOKE DERENZIS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $194,830 | $0 | $0 | $0 | $0 | $0 | $7,804 | $0 | $28,507 | $0 | $231,141 | $0 | $0 | $0 |
| NICOLA LAURICELLA COOLBERTH | ||||||||||||||
| SENIOR EDITOR | $155,594 | $0 | $2,000 | $0 | $0 | $0 | $6,140 | $0 | $31,777 | $0 | $195,511 | $0 | $0 | $0 |
| KATIE SPIKER | ||||||||||||||
| MANAGING DIR., GOVERNMENT AFFAIRS | $156,446 | $0 | $2,000 | $0 | $0 | $0 | $5,407 | $0 | $28,215 | $0 | $192,068 | $0 | $0 | $0 |
| JENNIFER STIDDARD | ||||||||||||||
| SENIOR FELLOW, GOVT AFFAIRS | $150,820 | $0 | $2,000 | $0 | $0 | $0 | $5,949 | $0 | $31,613 | $0 | $190,382 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, EVERY EMPLOYEE OTHER THAN MEMBERS OF THE EXECUTIVE TEAM WERE GIVEN A FLAT BONUS OF $2,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY A QUALIFIED CPA FIRM, THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE TEAM PRIOR TO SUBMISSION. THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT AT THE BOARD MEETING FOLLOWING SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FALL BOARD MEETING, THE CHIEF EXECUTIVE OFFICER DISCUSSES THE CONFLICT OF INTEREST POLICY WITH THE BOARD AND KEY STAFF. IF THERE ARE ANY CONFLICTS THEY ARE NOTED, THE INTERESTED PERSON MUST RECUSE HIM/HERSELF FROM ANY ACTIONS RELATED TO THE PARTY WITH WHOM THE CONFLICT EXISTS, AND ALL BOARD AND KEY STAFF SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. IN ADDITION, THE CHIEF EXECUTIVE OFFICER REQUESTS THAT IF A CONFLICT ARISES DURING THE FISCAL YEAR, IT IS DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER AND DOCUMENTED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD, IN CONSULTATION WITH THE FULL BOARD, PERIODICALLY REVIEW THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THEY REVIEW COMPARABLE EXECUTIVE COMPENSATION AT OTHER SIMILARLY-SIZED NATIONAL NON-PROFIT ORGANIZATIONS, AND PROPOSE AN ADJUSTMENT. THE PROCESS IS DOCUMENTED IN A MEMO SENT TO THE CHIEF EXECUTIVE OFFICER'S PERSONNEL FILE AND THE LAST COMPENSATION REVIEW TOOK PLACE DECEMBER 2024. THE SALARIES OF OTHER STAFF ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. STARTING SALARIES ARE DETERMINED BY CONSIDERATION OF COMPARABLE PAY AT OTHER SIMILARLY SIZED NATIONAL NON-PROFIT ORGANIZATIONS, THE SALARY LEVELS OF CURRENT STAFF, AND THE RELATIVE COSTS-OF-LIVING FOR STAFF WHO WILL BE BASED IN LOCATIONS OTHER THAN THE ORGANIZATION'S WASHINGTON, DC HEADQUARTERS. IN ADDITION TO ANNUAL COLA INCREASES, MERIT RAISES ARE CONSIDERED DURING EACH STAFF MEMBER'S ANNUAL EVALUATION, WHICH IS CONDUCTED BY THE CHIEF EXECUTIVE OFFICER OR THE EMPLOYEE'S SUPERVISOR. OFFICERS OF THE BOARD ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST AT THE NSC OFFICE. THE DOCUMENTS ARE SENT TO INTERESTED PARTIES. |