INTERNATIONAL CENTER FOR JOURNALISTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER FOR JOURNALISTS INC (EIN 11-2724905)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-09
- IRS object ID
- 201842829349300829
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-09T12:13:14-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 112724905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INT'L CENTER FOR JOURNALISTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTL | BusinessNameControlTxt |
| Phone | 2027373700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE BARNATHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027373700 | PhoneNum |
| Signature | 2018-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-09 | IPDt |
| IP Tm | 13:13:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5669D4EDEC1411BD3EAAB734781E083B7383BBC9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE BARNATHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,110,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICFJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,133,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,810,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,443 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$288,486 | PYOtherRevenueAmt |
| CY Other Revenue | -$288,754 | CYOtherRevenueAmt |
| PY Total Revenue | $11,015,291 | PYTotalRevenueAmt |
| CY Total Revenue | $6,758,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,453,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,135,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,114,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,288,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $771,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,986,932 | PYOtherExpensesAmt |
| CY Other Expenses | $3,880,337 | CYOtherExpensesAmt |
| PY Total Expenses | $12,573,141 | PYTotalExpensesAmt |
| CY Total Expenses | $12,304,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,557,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,545,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,876,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,679,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,083,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $962,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,792,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,717,084 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ICFJ WORKS AT THE NEXUS OF JOURNALISM AND TECHNOLOGY, BUILDING THE EXPERTISE AND STORYTELLING SKILLS OF REPORTERS WORLDWIDE. THROUGH OUR WORK, JOURNALISTS ARE ENHANCING NEWS COVERAGE AND CONNECTING MORE DEEPLY WITH THEIR AUDIENCES. AS A RESULT, WE ARE INCREASING THE FLOWS OF RELIABLE, TRUSTWORTHY NEWS - A CORNERSTONE OF HEALTHY DEMOCRACIES. WE BELIEVE THAT BETTER JOURNALISM LEADS TO BETTER LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,937,350 | ExpenseAmt |
| Grant | $2,678,809 | GrantAmt |
| Revenue | $89,950 | RevenueAmt |
| Desc | ICFJ CONDUCTED HANDS-ON PROGRAMS TO ENABLE JOURNALISTS - PROFESSIONAL AND CITIZEN - AROUND THE WORLD TO PRODUCE RELIABLE, HIGH-QUALITY COVERAGE THAT ENRICHES LIVES. WE EMPOWER JOURNALISTS TO DO THEIR JOBS MORE EFFECTIVELY. WE HELP BUILD PROFESSIONALISM AND LAY THE FOUNDATION FOR INDEPENDENT MEDIA, ENCOURAGING POSITIVE SYSTEMIC CHANGE THAT RESONATES LONG AFTER THE PROGRAMS END. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,420,520 | ExpenseAmt |
| Grant | $2,437,952 | GrantAmt |
| Desc | ICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN SUB-SAHARAN AFRICA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,696 | ExpenseAmt |
| Grant | $19,000 | GrantAmt |
| Desc | IJNET KEEPS PROFESSIONAL AND CITIZEN JOURNALISTS UP TO DATE ON THE LATEST MEDIA INNOVATIONS, ONLINE JOURNALISM RESOURCES, TRAINING OPPORTUNITIES AND EXPERT ADVICE. IJNET IS PRODUCED IN SEVEN LANGUAGES: ARABIC, CHINESE, ENGLISH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH. USERS COME FROM MORE THAN 185 COUNTRIES TO IMPROVE THEIR JOURNALISM SKILLS, FIND TRAINING AND FURTHER THEIR CAREERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,969,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIO SCHERHAUFER | PersonNm |
| Phone | 2027373700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 |
|---|---|---|---|---|---|---|---|
| JOYCE BARNATHAN | |||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $295,787 | $0 | $30,123 | |
| MICHAEL GOLDEN | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES F HOGE JR | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA HOWARD | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAJU NARISETTI | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WINKLER | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MAXWELL HAMILTON | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON WRIGHT | |||||||
| DEVELOPMENT CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCI MCGINNIS | |||||||
| NOMINATING CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCUS BRAUCHLI | |||||||
| STRATEGY CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ALDAM | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BAILEN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BALLANTINE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALLAWAY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW EWING | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG FORMAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GINGRAS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE GLANCEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HARRIS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX S JONES | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RIK KIRKLAND | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KORNBLUT | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAAC LEE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE LEEDOM-ACKERMAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN LIBERMAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SAAD MOHSENI | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PRUITT | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB REHG | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDELL REILLY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN SCHILLER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN STERNBERG | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TOWRISS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WICKRE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO SHERHAUFER | |||||||
| VP FINANCE & ADMINISTRATION | 35.00 | Yes (X) | $120,635 | $0 | $11,897 | ||
| PATRICK BUTLER | |||||||
| VP PROGRAMS | 35.00 | $169,620 | $0 | $14,404 | Yes (X) | ||
| SHARON MOSHAVI | |||||||
| SR. VP NEW INITIATIVES | 35.00 | $155,854 | $0 | $17,622 | Yes (X) | ||
| VJOLLCA SHYTLLA | |||||||
| VP DEVELOPMENT | 35.00 | $140,077 | $0 | $17,520 | Yes (X) | ||
| OREN LEVINE | |||||||
| DIRECTOR OF INNOVATION | 35.00 | $124,059 | $0 | $7,533 | Yes (X) | ||
| LUIS BOTELLO | |||||||
| DEPUTY VP, NEW INITIATIVES | 35.00 | $116,633 | $0 | $12,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,122,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| JUSTIN DERIK ARENSTEIN | ||||||||
| PO BOX 6896 | NELSPRUIT | SF | MEDIA TRAINING | $130,260 | ||||
| PHILLIBER RESEARCH ASSOCIATES | ||||||||
| PROGRAM EVALUATION | $116,017 | 16 MAIN STREET | ACCORD | NY | 12404 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $933,376 | FundraisingAmt |
| Government Grants | $3,893,476 | GovernmentGrantsAmt |
| All Other Contributions | $1,983,985 | AllOtherContributionsAmt |
| Noncash Contributions | $19,963 | NoncashContributionsAmt |
| Total Contributions | $6,810,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,746 | TotalRevenueColumnAmt |
| Exclusion | $146,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $933,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $351,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$295,369 | TotalRevenueColumnAmt |
| Exclusion | -$295,369 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,615 | TotalRevenueColumnAmt |
| Exclusion | $6,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,615 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,758,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$142,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,257 | TotalAmt |
| Program Services | $22,257 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,537 | TotalAmt |
| Program Services | $316,537 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,967 | TotalAmt |
| Program Services | $4,796,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,442 | TotalAmt |
| Program Services | $63,073 | ProgramServicesAmt |
| Management And General | $278,650 | ManagementAndGeneralAmt |
| Fundraising | $116,719 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,082 | TotalAmt |
| Program Services | $1,196,553 | ProgramServicesAmt |
| Management And General | $365,745 | ManagementAndGeneralAmt |
| Fundraising | $403,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,623 | TotalAmt |
| Program Services | $57,569 | ProgramServicesAmt |
| Management And General | $16,373 | ManagementAndGeneralAmt |
| Fundraising | $18,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,725 | TotalAmt |
| Program Services | $305,872 | ProgramServicesAmt |
| Management And General | $144,737 | ManagementAndGeneralAmt |
| Fundraising | $119,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,357 | TotalAmt |
| Program Services | $105,540 | ProgramServicesAmt |
| Management And General | $53,343 | ManagementAndGeneralAmt |
| Fundraising | $42,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,834 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,650 | TotalAmt |
| Management And General | $56,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,870 | TotalAmt |
| Management And General | $33,870 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,186 | TotalAmt |
| Program Services | $1,425,486 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $4,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,527 | TotalAmt |
| Program Services | $10,755 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,040 | TotalAmt |
| Program Services | $67,873 | ProgramServicesAmt |
| Management And General | $39,982 | ManagementAndGeneralAmt |
| Fundraising | $8,185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,977 | TotalAmt |
| Program Services | $102,583 | ProgramServicesAmt |
| Management And General | $98,444 | ManagementAndGeneralAmt |
| Fundraising | $15,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,008 | TotalAmt |
| Management And General | $338,008 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,816 | TotalAmt |
| Program Services | $249,658 | ProgramServicesAmt |
| Management And General | $41,004 | ManagementAndGeneralAmt |
| Fundraising | $31,154 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,007 | TotalAmt |
| Program Services | $100,443 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,697 | TotalAmt |
| Management And General | $15,697 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,245 | TotalAmt |
| Management And General | $31,245 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PER DIEMS | $1,132,959 | $1,132,694 | $265 | |
| SUBSCRIPTIONS | $24,719 | $9,682 | $343 | $14,694 |
| PAYROLL PROCESSING | $10,808 | $10,808 | ||
| MAINTENANCE & REPAIRS | $2,132 | $2,132 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,862 | TotalAmt |
| Program Services | $2,274 | ProgramServicesAmt |
| Management And General | $14,302 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,304,327 | TotalAmt |
| Program Services | $9,969,566 | ProgramServicesAmt |
| Management And General | $1,563,234 | ManagementAndGeneralAmt |
| Fundraising | $771,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,074 | BOYAmt |
| EOY | $499,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,721 | BOYAmt |
| EOY | $4,222,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,142,409 | BOYAmt |
| EOY | $8,770,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,721 | BOYAmt |
| EOY | $49,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,980 | BOYAmt |
| EOY | $256,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $251,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,415 | BOYAmt |
| EOY | $77,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,946,670 | BOYAmt |
| EOY | $5,780,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,270 | BOYAmt |
| EOY | $23,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,876,260 | BOYAmt |
| EOY | $19,679,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,615 | BOYAmt |
| EOY | $764,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,706 | BOYAmt |
| EOY | $198,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,321 | BOYAmt |
| EOY | $962,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,165 | BOYAmt |
| EOY | $4,352,138 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,395,153 | BOYAmt |
| EOY | $11,967,325 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,621 | BOYAmt |
| EOY | $2,397,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,792,939 | BOYAmt |
| EOY | $18,717,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,876,260 | BOYAmt |
| EOY | $19,679,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,545,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $612,121 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$142,428 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,956,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,941,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,133,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,810,837 | CurrentTaxYearAmt |
| Total | $55,412,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,956,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,941,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,133,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,810,837 | CurrentTaxYearAmt |
| Total | $55,412,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,793,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,619,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,746 | CurrentTaxYearAmt |
| Total | $725,850 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,615 | CurrentTaxYearAmt |
| Total | $113,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,251,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $425,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,118,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $635,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,353 | OtherExpendituresAmt |
| End Year Balance | $5,615,971 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,778,747 | BeginningYearBalanceAmt |
| Contributions | $135,069 | ContributionsAmt |
| Investment Earnings Or Losses | $325,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,906 | OtherExpendituresAmt |
| End Year Balance | $5,118,289 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,340,833 | BeginningYearBalanceAmt |
| Contributions | $563,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,389 | OtherExpendituresAmt |
| End Year Balance | $4,778,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,808,546 | BeginningYearBalanceAmt |
| Contributions | $448,202 | ContributionsAmt |
| Investment Earnings Or Losses | $189,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,811 | OtherExpendituresAmt |
| End Year Balance | $4,340,833 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,462,065 | BeginningYearBalanceAmt |
| Contributions | $1,043 | ContributionsAmt |
| Investment Earnings Or Losses | $406,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,382 | OtherExpendituresAmt |
| End Year Balance | $3,808,546 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,022 | DepreciationAmt |
| Book Value | $24,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,227 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,932 | DepreciationAmt |
| Book Value | $53,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $198,555 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $198,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,688,874 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $612,121 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $351,844 | OtherRevenueAmt |
| Revenue Not Reported | $963,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,724,909 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,870 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,870 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,758,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,622,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $351,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $351,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,270,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,870 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,870 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,304,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING. |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, ICFJ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 351,744. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. CURRENT YEAR PORTION OF RESCINDED GRANTS REPORTED AS 100. "OTHER ITEM" ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 351,744. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 18 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $257,311 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $50,118 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | MANAGEMENT AND GENERAL | $5,752 | |
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $408,151 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $535,545 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | MANAGEMENT AND GENERAL | $403 | |
| EUROPE | 0 | 12 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $76,705 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,355,939 | |
| EUROPE | 0 | 0 | MANAGEMENT AND GENERAL | $10,761 | |
| EUROPE | 0 | 0 | FUNDRAISING | $1,120 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 9 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $85,175 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $26,801 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | MANAGEMENT AND GENERAL | $555 | |
| NORTH AMERICA | 0 | 13 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $37,662 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $20,554 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 7 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $35,469 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $24,443 | |
| SOUTH AMERICA | 0 | 42 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $224,639 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $106,544 | |
| SOUTH AMERICA | 0 | 0 | MANAGEMENT AND GENERAL | $456 | |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | $1,801 | |
| SOUTH ASIA | 0 | 32 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $76,201 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $780,137 | |
| SOUTH ASIA | 0 | 0 | FUNDRAISING | $950 | |
| SUB-SAHARAN AFRICA | 0 | 18 | PROGRAM SERVICES | TRAINING, NETWORK BUILDING | $214,654 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,896,886 | |
| SUB-SAHARAN AFRICA | 0 | 0 | MANAGEMENT AND GENERAL | $1,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 34 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 121 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Subtotal Spent | $2,689,924 | SubtotalSpentAmt |
| Continuation Spent | $3,546,517 | ContinuationSpentAmt |
| Total Spent | $6,236,441 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GLOBAL BUSINESS JOURNALISM PROGRAM AT TSINGHUA UNIVERSITY | $30,000 | WIRE |
| EUROPE | GET THE TROLLS OUT: A PROGRAM TO ENGAGE EUROPEAN YOUTH TO COUNTER AND COMBAT ANTI-SEMITISM | $180,422 | WIRE |
| EUROPE | FREEDOM OF EXPRESSION IN LATIN AMERICA | $155,809 | WIRE |
| EUROPE | REGIONAL INVESTIGATIVE JOURNALISM NETWORK (RIJN) | $941,458 | WIRE |
| SOUTH ASIA | CENTER FOR JOURNALISM EXCELLENCE FOR PAKISTANI JOURNALISTS | $528,140 | WIRE |
| SOUTH ASIA | CENTER FOR JOURNALISM EXCELLENCE FOR PAKISTANI JOURNALISTS | $197,210 | WIRE |
| RUSSIA AND NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $50,700 | WIRE |
| RUSSIA AND NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $17,913 | WIRE |
| SOUTH AMERICA | FREEDOM OF EXPRESSION IN LATIN AMERICA | $8,056 | WIRE |
| SOUTH AMERICA | JOURNALISM FELLOWSHIP: A PROGRAM FOR CUBAN JOURNALISTS AND BLOGGERS | $21,863 | WIRE |
| SOUTH AMERICA | JOURNALISM FELLOWSHIP: A PROGRAM FOR CUBAN JOURNALISTS AND BLOGGERS | $9,987 | WIRE |
| SUB-SAHARAN AFRICA | HIV PREVENTION REPORTING FELLOWSHIPS | $10,765 | WIRE |
| SUB-SAHARAN AFRICA | HIV PREVENTION REPORTING FELLOWSHIPS | $8,362 | WIRE |
| SUB-SAHARAN AFRICA | HIV PREVENTION REPORTING FELLOWSHIPS | $11,999 | WIRE |
| SUB-SAHARAN AFRICA | KNIGHT INTERNATIONAL HEALTH JOURNALISM FELLOWSHIPS AND ENGAGEMENT STRATEGIES | $7,833 | WIRE |
| SUB-SAHARAN AFRICA | NAIJA DATA LADIES FELLOWSHIP | $12,236 | WIRE |
| SUB-SAHARAN AFRICA | DATA LITERACY BOOTCAMPS | $5,540 | WIRE |
| SUB-SAHARAN AFRICA | AFRICA KNIGHT FELLOWSHIPS | $93,500 | WIRE |
| SUB-SAHARAN AFRICA | WORLD BANK REPORTING FELLOWSHIPS | $15,020 | WIRE |
| SUB-SAHARAN AFRICA | IMPACT AFRICA: A CONTEST TO SPUR INTERACTIVE, MULTIMEDIA STORYTELLING ON HEALTH AND DEVELOPMENT | $496,708 | WIRE |
| SUB-SAHARAN AFRICA | INNOVATE AFRICA MEDIA CHALLENGE | $330,387 | WIRE |
| SUB-SAHARAN AFRICA | GATES AFRICA FELLOWSHIPS | $344,788 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| REPORTING PRIZE | EUROPE | 2 | $20,000 | WIRE |
| REPORTING PRIZE | NORTH AMERICA | 1 | $10,000 | WIRE |
| SMALL GRANT | SOUTH ASIA | 2 | $10,186 | WIRE |
| SMALL GRANT | MIDDLE EAST AND NORTH AFRICA | 1 | $5,000 | WIRE |
| REPORTING PRIZE | SOUTH AMERICA | 1 | $5,000 | WIRE |
| REPORTING PRIZE | SUB-SAHARAN AFRICA | 1 | $5,000 | WIRE |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $237 | WIRE |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | SUB-SAHARAN AFRICA | 6 | $520,721 | WIRE |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | SOUTH ASIA | 11 | $496,138 | WIRE |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | EUROPE | 1 | $99,689 | WIRE |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | SOUTH AMERICA | 4 | $35,010 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WEBSTER GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5185 MACARTHUR BOULEVARD NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AWARDS DINNER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $881,360 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | $856,360 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $881,360 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $856,360 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $960,751 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $933,376 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,932 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,131 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $215,125 | OtherDirectExpensesEvent1Amt |
| Event2 | PHOTO AUCTION | Event2Nm |
| Gross Receipts Event2 | $29,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,006 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $989,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $933,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,932 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,131 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $219,131 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $351,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$295,369 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMBRAMEDIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 CLYDE AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475124565 | RecipientEIN |
| IRC Section | N/A | IRCSectionDesc |
| Cash Grant | $12,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REPORTING FELLOWSHIPS | 2 | $82,106 |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | 5 | $234,431 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOYCE BARNATHAN | ||||||||||||||
| PRESIDENT | $275,787 | $0 | $20,000 | $0 | $0 | $0 | $16,200 | $0 | $13,923 | $0 | $325,910 | $0 | $0 | $0 |
| PATRICK BUTLER | ||||||||||||||
| VP PROGRAMS | $159,620 | $0 | $10,000 | $0 | $0 | $0 | $10,306 | $0 | $4,098 | $0 | $184,024 | $0 | $0 | $0 |
| SHARON MOSHAVI | ||||||||||||||
| SR. VP NEW INITIATIVES | $155,854 | $0 | $0 | $0 | $0 | $0 | $9,623 | $0 | $7,999 | $0 | $173,476 | $0 | $0 | $0 |
| VJOLLCA SHYTLLA | ||||||||||||||
| VP DEVELOPMENT | $128,077 | $0 | $12,000 | $0 | $0 | $0 | $8,693 | $0 | $8,827 | $0 | $157,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2017, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYCE BARNATHAN $20,000 - PATRICK BUTLER $10,000 - VJOLLCA SHYTLLA $12,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH ICFJ DIRECTORS AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. EMPLOYEES ARE REMINDED TO UPDATE THIS POLICY WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, EACH EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN JULY 2017. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 292,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,296. CONSULTANTS: PROGRAM SERVICE EXPENSES 805,111. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 4,700. TOTAL EXPENSES 813,811. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 126,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,450. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 141,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,072. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 60,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,557. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANT FUNDS RESCINDED BY DONOR -142,428. |