NATIONAL CENTER FOR VICTIMS OF CRIME INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR VICTIMS OF CRIME INC (EIN 30-0022798)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-31
- IRS object ID
- 201713049349300916
- Schema version
- 2016v3.0
- 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 | 2017-10-31T09:43:37-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N WASHINGTON ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300022798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR VICTIMS OF CRIME | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024678700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW NO 480 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363398 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAI FERNANDEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024678700 | PhoneNum |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-27 | IPDt |
| IP Tm | 07:47:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5220C048E8F4764883E15D3AD23391DA5D6985E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAI FERNANDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW NO 480 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,431,928 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VICTIMSOFCRIME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CENTER FOR VICTIMS OF CRIME IS A NONPROFIT ORGANIZATION THAT ADVOCATES FOR VICTIMS' RIGHTS, TRAINS PROFESSIONALS WHO WORK WITH VICTIMS, AND SERVES AS A TRUSTED SOURCE OF INFORMATION ON VICTIMS' ISSUES. AFTER MORE THAN 25 YEARS, WE REMAIN THE MOST COMPREHENSIVE NATIONAL RESOURCE COMMITTED TO ADVANCING VICTIMS' RIGHTS AND HELPING VICTIMS OF CRIME REBUILD THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,607,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,298,692 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,009,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,116,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,555 | PYOtherRevenueAmt |
| CY Other Revenue | $15,600 | CYOtherRevenueAmt |
| PY Total Revenue | $3,651,950 | PYTotalRevenueAmt |
| CY Total Revenue | $4,431,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,075,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,326,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,576,155 | PYOtherExpensesAmt |
| CY Other Expenses | $2,088,297 | CYOtherExpensesAmt |
| PY Total Expenses | $3,651,810 | PYTotalExpensesAmt |
| CY Total Expenses | $4,416,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,184,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,323,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,212,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,335,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$27,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL CENTER FOR VICTIMS OF CRIME IS TO FORGE A NATIONAL COMMITMENT TO HELP VICTIMS OF CRIME REBUILD THEIR LIVES. WE ARE DEDICATED TO SERVING INDIVIDUALS, FAMILIES, AND COMMUNITIES HARMED BY CRIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,011,887 | ExpenseAmt |
| Revenue | $944,021 | RevenueAmt |
| Desc | THE NATIONAL CENTER FOR VICTIMS OF CRIME HAS A NUMBER OF RESOURCES AVAILABLE TO ASSIST VICTIMS OF CRIME. VICTIM'S CONNECT RESOURCE CENTER IS A PLACE FOR CRIME VICTIMS TO LEARN ABOUT THEIR RIGHTS AND OPTIONS CONFIDENTIALLY AND COMPASSIONATELY THROUGH A TELEPHONE BASED HELPLINE, AN ONLINE CHAT, AND REFERRAL BASE. CONNECT DIRECTORY PROVIDES A FAST AND EASY WAY FOR VICTIMS TO LOCATE SERVICE PROVIDERS SPECIALIZING IN SPECIFIC AREAS OF VICTIMIZATION IN A WIDE VARIETY OF JURISDICTIONS THROUGHOUT THE COUNTRY. GET HELP BULLETINS PROVIDE INFORMATION ON A WIDE RANGE OF TOPICS INCLUDING THE IMPACT OF CRIME, VICTIMS' RIGHTS, AND THE CRIMINAL AND CIVIL JUSTICE PROCESSES. THE COMPASSION FUND COLLECTS AND ADMINISTERS THE DISTRIBUTION OF FUNDS RECEIVED FOR VICTIMS OF MASS CASUALTY CRIMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,175 | ExpenseAmt |
| Desc | THE NATIONAL CENTER FOR VICTIMS OF CRIME VALUES EDUCATION AND TRAINING TO IMPROVE THE WAY CRIME VICTIMS ARE TREATED AND UNDERSTOOD. OUR TRAINING ACTIVITIES AND PROGRAMS SERVED AS A RESOURCE FOR THOSE WHO WORK WITH VICTIMS, REPRESENT VICTIMS' PERSPECTIVES, RAISE AWARENESS, DEVELOP SERVICES, AND FOSTER SYSTEMIC CHANGE. OUR STALKING RESOURCE CENTER ENHANCED THE ABILITY OF PROFESSIONALS, ORGANIZATIONS, AND SYSTEMS TO RESPOND EFFECTIVELY TO STALKING. THE FINANCIAL CRIME RESOURCE CENTER HELPS ADVOCATES ASSIST VICTIMS OF FINANCIAL FRAUD. THE STATE VICTIM ASSISTANCE ACADEMIES RESOURCE CENTER IS A NEW NATIONAL TRAINING AND TECHNICAL ASSISTANCE EFFORT TO FURTHER AND SUPPORT THE VITAL WORK OF STATE VICTIM ASSISTANCE ACADEMIES ACROSS THE COUNTRY, WHETHER JUST STARTING, ALREADY IN OPERATION, OR LOOKING TO EXPAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $456,188 | ExpenseAmt |
| Revenue | $172,720 | RevenueAmt |
| Desc | THE ORGANIZATION'S NATIONAL CRIME VICTIM BAR ASSOCIATION PROVIDED TECHNICAL SUPPORT TO ATTORNEYS REPRESENTING CRIME VICTIMS IN CIVIL ACTIONS, REFERRED CRIME VICTIONS TO ATTORNEYS IN THEIR LOCAL AREAS, AND WORKED TO INCREASE GENERAL AWARENESS ABOUT THE AVAILABILITY OF CIVIL REMEDIES FOR VICTIMS OF CRIME. WE PROVIDED ACCESS TO A CIVIL JUSTICE DATABASE CONTAINING MORE THAN 11,000 ANNOTATED SUMMARIES OF CIVIL CASES BROUGHT BY CRIME VICTIMS. WE HOSTED AN ATTORNEY REFERRAL PHONE LINE CONFERENCE FOR ATTORNEYS WHO REPRESENT CRIME VICTIMS IN THE CIVIL JUSTICE SYSTEM. CONFERENCE PRESENTATIONS INCLUDED PREPARING CHILD SEXUAL ABUSE VICTIMS TO TESTIFY, CIVIL REMEDIES FOR STUDENTS WHO ARE VICTIMS OF ASSAULTS, AND THE ROLE OF THE CIVIL JUSTICE SYSTEM IN ADDRESSING THE GROWING PROBLEM OF ELDER ABUSE. WE HELD REGIONAL SEMINARS FOR CRIME VICTIM SERVICE PROFESSIONALS, INFORMING THEM OF THE RIGHT OF EVERY CRIME VICTIM TO FILE A CIVIL LAWSUIT SEEKING FINANCIAL COMPENSATION FROM THE PERPETRATOR OR FROM OTHER PARTIES WHOSE UNREASONABLE CONDUCT GAVE RISE TO CONDITIONS THAT ALLOWED THE CRIME TO OCCUR. WE PROVIDED A BASIC UNDERSTANDING OF THE CIVIL JUSTICE SYSTEM SO THAT CRIME VICTIMS MIGHT CONSIDER THIS IMPORTANT OPTION AND KNOW WHERE TO TURN FOR HELP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $418,415 | THE ORGANIZATION CREATED AND DISTRIBUTED, ONLINE AND IN PRINT, UNIQUE INFORMATIONAL PRODUCTS INCLUDING FACT BOOKS, DIRECTORIES, TRAINING MANUALS, RESEARCH REPORTS, POLICY BRIEFS, AND VICTIM SERVICE MATERIALS TO THE PUBLIC. WE DEVELOPED AN EXTENSIVE RESOURCE GUIDE OF PUBLIC AWARENESS MATERIALS FOR ANNUAL OBSERVANCES OF NATIONAL CRIME VICTIMS' RIGHTS WEEK. THE RESOURCE GUIDE WAS USED BY VICTIM SERVICE PROVIDERS AND ALLIED PROFESSIONALS ACROSS THE COUNTRY TO HEIGHTEN PUBLIC AWARENESS OF CRIME VICTIM ISSUES. THE PROBLEM OF RAPE KIT BACKLOGS IN FORENSIC LABS AND UNTESTED RAPE KITS IN POLICE AND SHERIFFS' DEPARTMENTS ACROSS THE COUNTRY IS A NATIONAL DISGRACE AND AN AFFRONT TO SEXUAL ASSAULT VICTIMS. WE UNDERTOOK A PROJECT TO ENSURE THAT THE EFFORT TO REDUCE BACKLOGS INCLUDES A VICTIM-CENTERED SYSTEM RESPONSE AND SERVICE PROVISION. WE DEVELOPED A SERIES OF RECOMMENDATIONS REGARDING THE COORDINATION OF THE CHILD WELFARE SYSTEM AND THE NATION'S RESPONSE TO CHILD VICTIMS OF HUMAN TRAFFICKING. WE BEGAN A PUBLIC EDUCATION CAMPAIGN TO RAISE AWARENESS OF THE CRIMINAL AND CIVIL SATUTE OF LIMITATIONS FOR ADULT VICTIMS OF CHILD SEXUAL ABUSE. |
| $95,297 | THE NATIONAL CENTER FOR VICTIMS OF CRIME ENGAGED IN RESEARCH PROJECTS THAT ADVANCED THE KNOWLEDGE OF VICTIM'S ISSUES. ONE SUCH STUDY RESEARCHES THE IMPACT OF RECENTLY IMPLEMENTED TEXAS LAWS REQUIRING EVERY HOSPITAL EMERGENCY ROOM TO BE PREPARED TO CONDUCT A SEXUAL ASSAULT FORENSIC EXAM AND SETTING TIME LIMITS FOR THE PROCESSING OF FORENSIC EVIDENCE. ANOTHER STUDY INVOLVED RESEARCH LEADING TO RECOMMENDATIONS ON WAYS TO BRIDGE THE GAP BETWEEN RESEARCHERS AND PRACTITIONERS IN VICTIM SERVICES. |
| $41,717 | THE ORGANIZATION ADVOCATED FOR PASSAGE OF LAWS AND PUBLIC POLICIES THAT CREATE RESOURCES AND SECURE RIGHTS AND PROTECTIONS FOR CRIME VICTIMS. WE DEVELOPED POLICY-RELATED RESOURCES AND TOOLS TO HELP VICTIM-SERVICE PROFESSIONALS. VICTIM SERVICE PROFESSIONALS RECEIVED THOUGHTFUL POLICY ANALYSIS, REPORTS ON BEST PRACTICES, LATE-BREAKING NEWS ALERTS, AND TOOLS TO EDUCATE THEIR COMMUNITIES ON VICTIMS' ISSUES. WE ENSURED THAT COMMUNITIES' EFFORTS TO REDUCE BACKLOGS AND UNTESTED SEXUAL ASSAULT KITS INCLUDE A VICTIM-CENTERED SYSTEM REPONSE AND SERVICE PROVISION. WE ORGANIZED A ROUNDTABLE OF CHILD WELFARE, LAW ENFORCEMENT, AND CHILD TRAFFICKING EXPERTS TO DEVELOP RECOMMENDATIONS ON HOW THE CHILD WELFARE SYSTEM CAN PROTECT THE SAFETY AND RIGHTS OF CHILD VICTIMS OF HUMAN TRAFFICKING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $555,429 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,204,679 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIBEL TORRES-PINERO | PersonNm |
| Phone | 2024678700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW STE 480 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363398 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHILIP GERSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G MORRIS GURLEY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEONARD KLEVAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN RICKMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDER AUERSPERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM GOLDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAGGARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN HEWITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME F O'NEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SGRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON ERIC SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA C FERNANDEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $194,295 | $0 | $35,685 | |
| JEFF DION | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $110,240 | $0 | $17,341 | |
| SUSAN SMITH HOWLEY | ||||||
| DIRECTOR PUBLIC POLICY | 40.00 | Yes (X) | $105,142 | $0 | $37,357 | |
| TARA BALLESTEROS | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $103,750 | $0 | $8,777 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| TRIBAL LAW AND POLICY INSTITUTE | |||||
| 8235 SANTA MONICA BLVD STE 211 | WEST HOLLYWOOD | CA | 900465968 | CONSULTING SERVICES | $313,755 |
| LUMIX CPAS AND ADVISORS | |||||
| 8401 CONNECTICUT AVE STE 1202 | CHEVY CHASE | MD | 208155804 | ACCOUNTING SERVICES | $231,081 |
| ORI CONSULTING LLC | |||||
| 85 WARREN ST | CONCORD | NH | 033013837 | CONSULTING SERVICES | $144,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,458,433 | GovernmentGrantsAmt |
| All Other Contributions | $840,259 | AllOtherContributionsAmt |
| Total Contributions | $3,298,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 561920 | $702,561 | $702,561 |
| TRAINING OF VICTIM SER | 611430 | $241,316 | $241,316 |
| MEMBERSHIP DUES | 900099 | $172,720 | $172,720 |
| PUBLICATIONS FOR VICTI | 511199 | $144 | $144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,116,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895 | TotalRevenueColumnAmt |
| Exclusion | $895 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | 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 | $15,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,600 | TotalRevenueColumnAmt |
| Exclusion | $15,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,431,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,116,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,587 | TotalAmt |
| Program Services | $582,053 | ProgramServicesAmt |
| Management And General | $12,385 | ManagementAndGeneralAmt |
| Fundraising | $18,149 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,473 | TotalAmt |
| Program Services | $1,264,154 | ProgramServicesAmt |
| Management And General | $26,902 | ManagementAndGeneralAmt |
| Fundraising | $39,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,575 | TotalAmt |
| Program Services | $52,366 | ProgramServicesAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,483 | TotalAmt |
| Program Services | $175,998 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $5,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,966 | TotalAmt |
| Program Services | $133,267 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
| Fundraising | $4,006 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,048 | TotalAmt |
| Program Services | $252,903 | ProgramServicesAmt |
| Management And General | $19,711 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,167 | TotalAmt |
| Program Services | $770,167 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476 | TotalAmt |
| Program Services | $1,410 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,534 | TotalAmt |
| Program Services | $154,128 | ProgramServicesAmt |
| Management And General | $4,941 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,948 | TotalAmt |
| Program Services | $17,785 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,976 | TotalAmt |
| Program Services | $380,758 | ProgramServicesAmt |
| Management And General | $51,775 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,645 | TotalAmt |
| Program Services | $202,821 | ProgramServicesAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,887 | TotalAmt |
| Program Services | $159,156 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,464 | TotalAmt |
| Management And General | $4,464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,366 | TotalAmt |
| Program Services | $5,407 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,585 | TotalAmt |
| Program Services | $13,666 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $29,384 | $28,065 | $1,020 | $299 |
| BAD DEBT EXPENSE | $10,170 | $9,996 | $174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68 | TotalAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,416,381 | TotalAmt |
| Program Services | $4,204,679 | ProgramServicesAmt |
| Management And General | $137,196 | ManagementAndGeneralAmt |
| Fundraising | $74,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,748 | BOYAmt |
| EOY | $824,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,414 | BOYAmt |
| EOY | $43,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,134 | BOYAmt |
| EOY | $220,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,840 | BOYAmt |
| EOY | $121,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028 | BOYAmt |
| EOY | $7,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,987 | BOYAmt |
| EOY | $4,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,702 | BOYAmt |
| EOY | $101,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,853 | BOYAmt |
| EOY | $1,323,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,772 | BOYAmt |
| EOY | $415,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,289 | BOYAmt |
| EOY | $353,524 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,863 | BOYAmt |
| EOY | $465,169 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,060 | BOYAmt |
| EOY | $49,906 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,546 | BOYAmt |
| EOY | $51,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,530 | BOYAmt |
| EOY | $1,335,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,451 | BOYAmt |
| EOY | -$30,902 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,774 | BOYAmt |
| EOY | $18,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$27,677 | BOYAmt |
| EOY | -$12,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,853 | BOYAmt |
| EOY | $1,323,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,547 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $2,840,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,904,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,713,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,607,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,298,692 | CurrentTaxYearAmt |
| Total | $14,363,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,840,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,904,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,713,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,607,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,298,692 | CurrentTaxYearAmt |
| Total | $14,363,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,363,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,495 | CurrentTaxYearAmt |
| Total | $85,302 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,176 | CurrentTaxYearMinus2YearsAmt |
| Total | $54,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,503,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,832,010 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $579 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $579 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,415,802 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,416,381 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $370,819 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,705 | 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 | $329,420 | CurrentYearMinus3Amt |
| Current Year Minus2 | $319,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $332,590 | CurrentYearMinus1Amt |
| Current Year | $370,819 | CurrentYearAmt |
| Total | $1,352,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,029,016 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $374,616 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,612 | CurrentYearMinus1Amt |
| Current Year | $579 | CurrentYearAmt |
| Total | $390,807 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,148 | CurrentYearMinus1Amt |
| Current Year | $92,705 | CurrentYearAmt |
| Total | $338,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $507,255 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,270 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,989 | CurrentYearMinus1Amt |
| Total | $102,259 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,415 | DepreciationAmt |
| Book Value | $4,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,279 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,561 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,621 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $101,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $101,412 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $51,818 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,818 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,454,538 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,610 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,431,928 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,431,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,438,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,610 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,416,381 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,416,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COLLECTED FUNDS ON BEHALF OF INDIVIDUALS TO HELP SUPPORT THE VICTIMS OF THE ORLANDO NIGHTCLUB SHOOTING TRADGEDY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA C FERNANDEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,295 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,601 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,084 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,980 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRINTED IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE GIVEN THE EMPLOYEE HANDBOOK UPON HIRE AND ARE REQUIRED TO SIGN A RECEIPT OF THE EMPLOYEE HANDBOOK. ALL OFFICERS AND DIRECTORS ARE ALSO GIVEN THE CONFLICT OF INTEREST POLICY. IF ANY MEMBER OF THE GOVERNING BODY RECOGNIZES ANY POTENTIAL CONFLICT, THEY ARE ASKED TO BRING THE CONFLICT FORWARD TO THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION, AND FINAL DECISION. IF THERE IS A CONFLICT, THE MEMBER WILL BE ASKED TO STEP OFF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE GOVERNING BODY APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION WAS DETERMINED AT THE TIME THE EMPLOYMENT CONTRACT WAS EXECUTED AND HAS NOT BEEN REVISED SINCE 2010. THE GOVERNING BODY APPROVES THE ORGANIZATION'S BUDGET, WHICH INCLUDES THE COMPENSATION OF ALL PAID EMPLOYEES. MERIT INCREASES ARE BASED ON YEARLY EVALUATIONS AND PAY RECONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZAITON'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROGRAMMATIC CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 770,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,167. |