STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP (EIN 52-1120274)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202523179349306527
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T13:07:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521120274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2022657546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE HARLOWPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022657546PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE HARLOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,903,358GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYACTIONPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE, REPRESENT AND SERVE AMERICA'S COMMUNITY ACTION NETWORK.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$12,100TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,323,143PYContributionsGrantsAmt
CY Contributions Grants$2,065,193CYContributionsGrantsAmt
PY Program Service Revenue$4,488,738PYProgramServiceRevenueAmt
CY Program Service Revenue$5,064,321CYProgramServiceRevenueAmt
PY Investment Income$182,123PYInvestmentIncomeAmt
CY Investment Income$223,959CYInvestmentIncomeAmt
PY Other Revenue$53,977PYOtherRevenueAmt
CY Other Revenue$60,498CYOtherRevenueAmt
PY Total Revenue$11,047,981PYTotalRevenueAmt
CY Total Revenue$7,413,971CYTotalRevenueAmt
PY Grants And Similar Paid$47,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,019CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,452,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,191,682CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,211CYTotalFundraisingExpenseAmt
PY Other Expenses$3,806,767PYOtherExpensesAmt
CY Other Expenses$4,539,288CYOtherExpensesAmt
PY Total Expenses$6,306,728PYTotalExpensesAmt
CY Total Expenses$7,776,989CYTotalExpensesAmt
PY Revenues Less Expenses$4,741,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$363,018CYRevenuesLessExpensesAmt
Total Assets BOY$13,103,142TotalAssetsBOYAmt
Total Assets EOY$12,699,184TotalAssetsEOYAmt
Total Liabilities BOY$2,498,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,335,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,604,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,363,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT AND STRENGTHEN AMERICA'S COMMUNITY ACTION NETWORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,715,153ExpenseAmt
Grant$10,000GrantAmt
Revenue$656,425RevenueAmt
DescTRAINING AND TECHNICAL ASSISTANCE: LEADING THE FIELD IN EQUIPPING HUMAN SERVICES PROVIDERS WITH THE SKILLS AND RESOURCES TO BE EXCELLENT STEWARDS AND ACHIEVE TANGIBLE RESULTS. FOR DECADES, NCAP HAS BEEN THE LEADING PROVIDER OF HIGH-QUALITY TRAINING AND TECHNICAL ASSISTANCE SERVICES THAT BUILD AND INVIGORATE THE CAPACITIES OF THE NATION'S COMMUNITY ACTION AGENCIES. OFFERINGS IN 2024 INCLUDED TWO MAJOR TRAINING CONFERENCES, PEER GROUP TRAINING COHORTS, DOZENS OF WEBINARS AND VIRTUAL TRAINING OPPORTUNITIES, TOOLKITS AND HOW-TO RESOURCES, LEADERSHIP DEVELOPMENT TRAINING, PROFESSIONAL CERTIFICATION, AND TRAINING AND RECOGNITION FOR ORGANIZATIONS PURSUING AND ACHIEVING EXCELLENCE IN OUR WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,526,768ExpenseAmt
Revenue$2,741,299RevenueAmt
DescFACILITATING NATIONWIDE TRAINING AND NETWORKING OPPORTUNITIES: NCAP OFFERS TWO ANNUAL, MAJOR TRAINING CONFERENCES; THE ANNUAL CONVENTION WHICH PROVIDES AN AVERAGE ATTENDANCE OF 1,500 PARTICIPANTS WITH APPROXIMATELY 110 DIFFERENT TRAINING AND KEYNOTE PRESENTATIONS, AND THE MANAGEMENT AND LEADERSHIP TRAINING CONFERENCE, PROVIDING AN AVERAGE OF 500 - 600 ATTENDEES WITH APPROXIMATELY 35 LEADERSHIP-INTENSIVE TRAINING OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$362,857ExpenseAmt
Grant$35,353GrantAmt
Revenue$1,306,276RevenueAmt
DescMEMBER SERVICES: MAXIMIZING EFFICIENCIES AND LEVERAGING THE BUYING POWER OF MEMBER AGENCIES AND PROMOTING THE NETWORK. NCAP HAS CULTIVATED AN IMPRESSIVE ARRAY OF VENDOR PARTNERSHIPS THROUGH WHICH COMMUNITY ACTION AGENCIES ARE ABLE TO REDUCE COSTS AND ACCESS GOODS AND SERVICES THAT MAY NOT BE AVAILABLE TO THEM AS STAND-ALONE ENTITIES. IN 2024, MEMBER AGENCIES BENEFITTED FROM CUSTOMIZED, TIME AND COST-SAVING SERVICES PROVIDED BY EIGHT FORMALLY ENDORSED VENDOR PARTNERS SUCH AS AMAZON, MUTUAL OF AMERICA, AND THE NON-PROFIT RISK ASSESSMENT CENTER. MEMBERS ALSO RECEIVED SPECIAL PURCHASING RATES, DONATIONS, GRANTS, AND PRODUCTS FROM DOZENS OF NCAP'S BUSINESS PARTNERS. NETWORK PROMOTION NCAP SETS THE BRANDING STANDARD FOR AMERICA'S COMMUNITY ACTION NETWORK AND USES A WIDE VARIETY OF OUTREACH STRATEGIES TO BUILD PUBLIC SUPPORT FOR THE WORK OF THEIR LOCAL COMMUNITY ACTION AGENCIES. 2024 FEATURED A ROBUST "MAY IS COMMUNITY ACTION MONTH" NATIONWIDE CAMPAIGN, A YEAR-LONG RECOGNITION OF THE NETWORK'S 60TH ANNIVERSARY, AND A HEAVY SOCIAL MEDIA PRESENCE THAT GENERATED MORE FOLLOWERS THAN EVER BEFORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$246,626$333CERTIFIED COMMUNITY ACTION PROFESSIONAL: AN ASSOCIATION SPONSORED, INDEPENDENTLY GOVERNED PROFESSIONAL CERTIFICATION PROCESS FOR INDIVIDUALS EMPLOYED IN THE WORK OF COMMUNITY ACTION AT LOCAL, STATE, AND NATIONAL LEVELS. CCAP IS THE PREMIER PROFESSIONAL CERTIFICATION AND RECOGNITION PROGRAM DESIGNED SPECIFICALLY FOR AMERICA'S COMMUNITY ACTION EMPLOYEE LEADERS.
$143,662$333AWARD FOR EXCELLENCE AND PATHWAYS TO EXCELLENCE: THE PATHWAYS TO EXCELLENCE PROGRAM OFFERS A TIERED APPROACH THAT SUPPORTS COMMUNITY ACTION AGENCIES AS THEY STRIVE FOR EXCELLENCE THROUGH LEARNING ABOUT THE THIRTY-FIVE STANDARDS OF EXCELLENCE AND UNDERTAKING A DETAILED SELF-STUDY OF THEIR POLICIES AND PRACTICES TO INFORM CONTINUOUS QUALITY IMPROVEMENT EFFORTS. THE PROGRAM INCLUDES TRAINING FOR PEER REVIEWERS OF AGENCY SELF-STUDIES AND FOR STAFF WISHING TO LEAD A PATHWAYS TO EXCELLENCE SELF-STUDY PROCESS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$390,288TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$666TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,995,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE HARLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022657546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DALITSO S SULAMOYO PHD
CHAIR1.00Yes (X)Yes (X)$0$0$0
RICK BAKER
1ST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRYAN DUNCAN
2ND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANGEL WALKER
3RD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DREAMA PADGETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATTIE MENDEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNNE ALGRANT
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW DEVANY
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL D DOLE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE H JAMES MBA
BOARD MEMBER1.00Yes (X)$0$0$0
KERI MCCROREY
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLY SODERHOLM
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH STEINBERG
BOARD MEMBER UNTIL 08/241.00Yes (X)$0$0$0
KAREN SWENSON
BOARD MEMBER1.00Yes (X)$0$0$0
EDITH WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY SCOTT
BOARD MEMBER AS OF 11/241.00Yes (X)$0$0$0
DENISE HARLOW
CHIEF EXECUTIVE OFFICER50.00Yes (X)$241,068$0$29,389
JOVITA A TOLBERT SENIOR
VICE PRESIDENT, MEMBERSHIPS41.00$167,509$0$21,388Yes (X)
TIFFNEY MARLEY
SENIOR VP, PRACTICE TRANSFORMATION45.00$167,509$0$24,976Yes (X)
LILLIE S SEELS
DIRECTOR, PRACTICE TRANSFORMATION47.00$148,526$0$23,819Yes (X)
MARIBETH SCHNEBER-RHEMREV
DIRECTOR, ORG. CAPACITY BUILDING55.00$142,585$0$23,324Yes (X)
JENNIFER GREGORY DIRECTOR
MOB. LEARNING DESIGN & PRAC.46.00$134,514$0$18,278Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,001,711TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,174TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SEATTLE MANAGEMENT CORPORATION AAF
1400 6TH AVENUESEATTLEWA98101HOTEL/VENUE$816,384
MARCUM LLP
1899 L STREET NW SUITE 850WASHINGTONDC20036ACCOUNTING & HR SERVICES$504,876
JEANNIE CHAFFIN LLC
6002 HARNSBERQER BARN COURTMANASSASVA20112CONSULTING FEES$135,994
PROINSPIRE
3118 WASHINGTON BLVD 101256ARLINGTONVA22210CONSULTING FEES$121,478
SEATTLE JOBS INITIATIVE
1200 12TH AVENUE SOUTH SUITE 160SEATTLEWA98144CONSULTING FEES$107,725
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$1,920,906GovernmentGrantsAmt
All Other Contributions$144,287AllOtherContributionsAmt
Total Contributions$2,065,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATION FEES611430$3,089,520$2,702,520$387,000
MEMBERSHIP DUES900099$1,306,276$1,306,276
PROGRAM SERVICE FEES900099$656,425$656,425
ADVERTISING541800$12,100$12,100
FieldValueIRS element (for citing)
Total Program Service Revenue$5,064,321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,676TotalRevenueColumnAmt
Exclusion$185,676ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,049RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,049RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,049TotalRevenueColumnAmt
Exclusion$13,049ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$501,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$463,212SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,283SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,283TotalRevenueColumnAmt
Exclusion$38,283ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$64,954GrossSalesOfInventoryAmt
Cost Of Goods Sold$26,175CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,779TotalRevenueColumnAmt
Related Or Exempt Func Income$38,779RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,670TotalRevenueColumnAmt
Exclusion$8,670ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,670OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,413,971TotalRevenueColumnAmt
Related Or Exempt Func Income$4,704,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,100UnrelatedBusinessRevenueAmt
Exclusion$632,678ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,019TotalAmt
Program Services$46,019ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,457TotalAmt
Program Services$138,609ProgramServicesAmt
Management And General$131,848ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,298,938TotalAmt
Program Services$1,777,802ProgramServicesAmt
Management And General$521,136ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,147TotalAmt
Program Services$29,056ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,026TotalAmt
Program Services$301,893ProgramServicesAmt
Management And General$93,133ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,114TotalAmt
Program Services$150,892ProgramServicesAmt
Management And General$47,222ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,588TotalAmt
Management And General$8,588ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$538,131TotalAmt
Management And General$538,131ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,029TotalAmt
Management And General$9,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,384,455TotalAmt
Program Services$1,280,100ProgramServicesAmt
Management And General$104,192ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$303,834TotalAmt
Program Services$253,191ProgramServicesAmt
Management And General$50,643ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$167,433TotalAmt
Program Services$138,498ProgramServicesAmt
Management And General$28,935ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,547TotalAmt
Program Services$230,743ProgramServicesAmt
Management And General$71,804ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$264,524TotalAmt
Program Services$226,147ProgramServicesAmt
Management And General$38,377ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,467,156TotalAmt
Program Services$1,372,750ProgramServicesAmt
Management And General$94,306ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$915ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,971TotalAmt
Program Services$6,912ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTION$39,815$38,867$948
MISCELLANEOUS EXPENSES$39,605$2,672$36,933

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,776,989TotalAmt
Program Services$5,995,066ProgramServicesAmt
Management And General$1,780,712ManagementAndGeneralAmt
Fundraising$1,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,072,748BOYAmt
EOY$3,462,541EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,341,381BOYAmt
EOY$4,486,403EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,761,775BOYAmt
EOY$1,955,754EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,382BOYAmt
EOY$148,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$328,227BOYAmt
EOY$349,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$1,600EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,685,446BOYAmt
EOY$1,876,990EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$699,383BOYAmt
EOY$417,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,103,142BOYAmt
EOY$12,699,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$570,956BOYAmt
EOY$638,396EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,157,982BOYAmt
EOY$1,249,881EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$769,496BOYAmt
EOY$447,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,498,434BOYAmt
EOY$2,335,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,293,257BOYAmt
EOY$6,644,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,311,451BOYAmt
EOY$3,718,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,604,708BOYAmt
EOY$10,363,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,103,142BOYAmt
EOY$12,699,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$363,018ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,635NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,414,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,114,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,250,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,323,143CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065,193CurrentTaxYearAmt
Total$19,168,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,414,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,114,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,250,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,323,143CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065,193CurrentTaxYearAmt
Total$19,168,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,850,747SubstantialContributorsTotAmt
Public Support Total170$12,317,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,210CurrentTaxYearMinus1YearAmt
Current Tax Year$198,725CurrentTaxYearAmt
Total$463,797TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,067CurrentTaxYearMinus1YearAmt
Current Tax Year$8,670CurrentTaxYearAmt
Total$56,556TotalAmt
FieldValueIRS element (for citing)
Total Support$19,688,457TotalSupportAmt
Gross Receipts Rltd Activities$16,826,013GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62560PublicSupportCY170Pct
Public Support PY1700.61030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,227FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,279FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,506FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,733,483FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,776,989FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$538,849FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$134,712FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$450,608CurrentYearMinus3Amt
Current Year Minus2$481,156CurrentYearMinus2Amt
Current Year Minus1$465,461CurrentYearMinus1Amt
Current Year$538,849CurrentYearAmt
Total$1,936,074TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,904,111LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,875CurrentYearMinus3Amt
Current Year Minus2$15,117CurrentYearMinus2Amt
Current Year Minus1$43,879CurrentYearMinus1Amt
Current Year$43,506CurrentYearAmt
Total$133,377TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$112,652CurrentYearMinus3Amt
Current Year Minus2$120,289CurrentYearMinus2Amt
Current Year Minus1$116,365CurrentYearMinus1Amt
Current Year$134,712CurrentYearAmt
Total$484,018TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$726,027GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,263CurrentYearMinus3Amt
Current Year Minus2$4,535CurrentYearMinus2Amt
Current Year Minus1$13,163CurrentYearMinus1Amt
Current Year$15,227CurrentYearAmt
Total$42,188TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,876OtherCostOrOtherBasisAmt
Depreciation$22,876DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,835OtherCostOrOtherBasisAmt
Depreciation$12,835DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,160OtherCostOrOtherBasisAmt
Depreciation$28,560DepreciationAmt
Book Value$1,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,600TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$447,582Amt
FieldValueIRS element (for citing)
Total Liability$447,582TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,577,752TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$121,635NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,000DonatedServicesAndUseFcltsAmt
Other Revenue$26,175OtherRevenueAmt
Revenue Not Reported$172,810RevenueNotReportedAmt
Revenue Subtotal$7,404,942RevenueSubtotalAmt
Investment Expenses Not Incld$9,029InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,029RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,413,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,819,135TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,000DonatedServicesUseFcltsAmt
Other Expenses Included$26,175OtherExpensesIncludedAmt
Expenses Not Reported$51,175ExpensesNotReportedAmt
Expenses Subtotal$7,767,960ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,029InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,029ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,776,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PARTNERSHIP IS NOT A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 26,175.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 26,175.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL COMMUNITY ACTION FOUNDATION
400 NORTH CAPITOL ST NW 780WASHINGTONDC20001521219782501(C)(3)$26,500$0NCAF CONF. PLATINUM SPONSOR AND FULL PAGE AD
RACE FORWARD
145 EAST 57TH STREET 4TH FLOONEW YORKNY10022942759879OTHER$10,000$0FACING RACE 2024 SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS TO OTHER ORGANIZATIONS MAKE UP LESS THAN 10% OF NCAP'S ANNUAL BUDGET. WHEN SUBGRANTS ARE INCORPORATED INTO A PROGRAM OR PROJECT OFFERED BY NCAP, A STANDARD PROTOCOL IS WRITTEN INTO ORIGINATING GRANT AGREEMENTS SPECIFYING THAT NCAP WILL PERFORM A VARIETY OF PRE-AWARD TESTS TO VERIFY THE POTENTIAL SUB-GRANTEE IS A DULY RECOGNIZED, TAX-EXEMPT ORGANIZATION, IS ELIGIBLE FOR RECEIPT OF PUBLIC OR PRIVATE FUNDING (FOR EXAMPLE, NOT ON THE FEDERAL "EXCLUDED PARTIES LIST), AND IS AN ORGANIZATION IN GOOD STANDING WITH FEDERAL, STATE AND LOCAL GOVERNMENT ENTITIES. DEPENDING ON THE AMOUNT AND PURPOSE OF THE SUB-GRANT, NCAP CONDUCTS A REVIEW OF THE POTENTIAL RECIPIENT'S FINANCIAL STATEMENTS. NCAP REQUIRES SIGNED, CUSTOMIZED SUB-GRANT AWARD AGREEMENTS FROM EACH SELECTED SUB-RECIPIENT AGENCY. AGREEMENTS REQUIRE SUB-GRANTEES TO SUBMIT REGULARLY SCHEDULED, DETAILED PROGRESS AND FINANCIAL REPORTS. REPORTS ARE ANALYZED AND COMPARED WITH SUBMITTED PROGRAM / PROJECT PLANS. WHERE DISCREPANCIES EXIST, OR WHERE LACK OF PROGRESS IS FORECASTED, NCAP WORKS WITH THE SUB-GRANTEE TO IDENTIFY APPROPRIATE COURSE CORRECTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DENISE HARLOW
CHIEF EXECUTIVE OFFICER$241,068$0$0$0$0$0$14,464$0$14,925$0$270,457$0$0$0
TIFFNEY MARLEY
SENIOR VP, PRACTICE TRANSFORMATION$167,509$0$0$0$0$0$10,051$0$14,925$0$192,485$0$0$0
JOVITA A TOLBERT SENIOR
VICE PRESIDENT, MEMBERSHIPS$167,509$0$0$0$0$0$6,600$0$14,788$0$188,897$0$0$0
LILLIE S SEELS
DIRECTOR, PRACTICE TRANSFORMATION$148,526$0$0$0$0$0$8,912$0$14,907$0$172,345$0$0$0
MARIBETH SCHNEBER-RHEMREV
DIRECTOR, ORG. CAPACITY BUILDING$142,585$0$0$0$0$0$8,518$0$14,806$0$165,909$0$0$0
JENNIFER GREGORY DIRECTOR
MOB. LEARNING DESIGN & PRAC.$134,514$0$0$0$0$0$3,371$0$14,907$0$152,792$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS AS FOLLOWS: (A) REGULAR MEMBERS: ANY FEDERALLY DEFINED COMMUNITY ACTION AGENCY PER THE CSBG ACT, CSBG ELIGIBLE ENTITY, ONE STATE ASSOCIATION OF ELIGIBLE ENTITIES FOR EACH STATE OR US TERRITORY, AND ONE REGIONAL ASSOCIATION OF ELIGIBLE ENTITIES FOR EACH FEDERAL REGION SHALL BE ADMITTED AS A MEMBER OF THE PARTNERSHIP. UPON PAYMENT OF THE APPROPRIATE MEMBERSHIP DUES, EACH MEMBER COMMUNITY ACTION AGENCY AND CSBG ELIGIBLE ENTITY SHALL SPECIFY THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER AND THE BOARD CHAIR WHO SHALL REPRESENT SUCH AGENCY AS THEIR VOTING MEMBERS. STATE AND REGIONAL ASSOCIATIONS OF ELIGIBLE ENTITIES SHALL SPECIFY ONE DESIGNEE (THE EXECUTIVE DIRECTOR OR OTHER DESIGNEE IF NO STAFF) WHO SHALL REPRESENT SUCH AGENCY AS THEIR VOTING MEMBER. (B) AFFILIATE OR ASSOCIATE MEMBERS: ORGANIZATIONS OR PARTNERSHIPS OF SUCH ORGANIZATIONS WHOSE MISSION IS COMPATIBLE WITH THAT OF NCAP'S MISSION. UPON PAYMENT OF THEIR APPROPRIATE DUES, AFFILIATE MEMBERS RECEIVE ALL BENEFITS, WITH THE EXCEPTION OF VOTING RIGHTS AND SERVING ON THE NCAP BOARD OF DIRECTORS. (C) SUPPORTING MEMBERS: INCLUDES CORPORATE OR INDIVIDUAL MEMBERS. UPON PAYMENT OF THEIR APPROPRIATE DUES, SUPPORTING MEMBERS RECEIVE ALL BENEFITS WITH THE EXCEPTION OF VOTING RIGHTS AND SERVING ON THE NCAP BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE CHAIR, VICE CHAIRS, TREASURER, AND SECRETARY. ELECTIONS ARE HELD EVERY TWO YEARS FOR THE BOARD OF DIRECTORS. THE MEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND ARTICLES OF CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BEACH MEMBER IN GOOD STANDING SHALL HAVE FULL VOTING RIGHTS AT ALL MEMBERSHIP MEETINGS. BYLAWS AND THE ARTICLES OF INCORPORATION MAY BE CHANGED OR AMENDED OR MAY BE ADDED TO, BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT IN PERSON OR BY PROXY AT ANY DULY CALLED MEMBERSHIP MEETING PROVIDING AT LEAST THIRTY (30) DAYS WRITTEN NOTICE HAS BEEN GIVEN OF SUCH PROPOSED ACTION TO ALL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ITS MEMBERS AND OBTAINS THE SIGNED FORM FROM EACH MEMBER. CAP HAS A DESIGNATED PERSON TO TRACK ALL FORMS TO ENSURE RECEIPT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN THE ANALYSIS. THE MOST RECENT COMPENSATION APPRAISAL WAS REVIEWED AND APPROVED BY THE BOARD DURING SEPTEMBER 2024.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 726,712. MANAGEMENT AND GENERAL EXPENSES 79,430. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 806,305. STIPENDS: PROGRAM SERVICE EXPENSES 326,000. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 227,388. MANAGEMENT AND GENERAL EXPENSES 23,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,650.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION FINANCIAL INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN451658228EIN
Primary ActivitiesFINANCE JOB CREATION PROJECTS IN DISTRESSED COMMUNITIESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd