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NATIONAL CENTER FOR VICTIMS OF CRIME INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR VICTIMS OF CRIME INC (EIN 30-0022798)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-02
IRS object ID
201623079349301462
Schema version
2015v2.1
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)
Return2016-11-02T15:18:35-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 N WASHINGTON STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142366ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300022798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR THE VICTIMS OFBusinessNameLine1Txt
Business Name Line2CRIME INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024678700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 M ST NW NO 480AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363398ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAI FERNANDEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024678700PhoneNum
Signature2016-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAI FERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 M ST NW NO 480AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363398ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,651,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VICTIMSOFCRIME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE 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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,713,508PYContributionsGrantsAmt
CY Contributions Grants$2,607,385CYContributionsGrantsAmt
PY Program Service Revenue$529,103PYProgramServiceRevenueAmt
CY Program Service Revenue$1,009,960CYProgramServiceRevenueAmt
PY Investment Income$1,287PYInvestmentIncomeAmt
CY Investment Income$1,050CYInvestmentIncomeAmt
PY Other Revenue$40,828PYOtherRevenueAmt
CY Other Revenue$33,555CYOtherRevenueAmt
PY Total Revenue$3,284,726PYTotalRevenueAmt
CY Total Revenue$3,651,950CYTotalRevenueAmt
PY Grants And Similar Paid$19,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,864,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,075,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,965CYTotalFundraisingExpenseAmt
PY Other Expenses$1,512,651PYOtherExpensesAmt
CY Other Expenses$1,576,155CYOtherExpensesAmt
PY Total Expenses$3,396,965PYTotalExpensesAmt
CY Total Expenses$3,651,810CYTotalExpensesAmt
PY Revenues Less Expenses-$112,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140CYRevenuesLessExpensesAmt
Total Assets BOY$570,806TotalAssetsBOYAmt
Total Assets EOY$1,184,853TotalAssetsEOYAmt
Total Liabilities BOY$598,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,212,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$27,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,149,456ExpenseAmt
Revenue$847,686RevenueAmt
DescTHE 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$948,527ExpenseAmt
DescTHE 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$482,169ExpenseAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$426,869$162,274THE 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.
$36,012THE 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.
$275,948THE 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$738,829TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$162,274TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,318,981TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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 FldINStatesWhereCopyOfReturnIsFldCd
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 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 FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIBEL TORRES-PINEROPersonNm
Phone2024678700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 M ST NW STE 480AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363398ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP GERSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
G MORRIS GURLEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LEONARD KLEVAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN RICKMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALEXANDER AUERSPERG
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DENISE FORTE
DIRECTOR1.00Yes (X)$0$0$0
KIM GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HAGGARD
DIRECTOR1.00Yes (X)$0$0$0
MELVIN HEWITT
DIRECTOR1.00Yes (X)$0$0$0
ALA ISHAM
DIRECTOR1.00Yes (X)$0$0$0
RALPH ISHAM
DIRECTOR1.00Yes (X)$0$0$0
FRANK OCHBERG
DIRECTOR1.00Yes (X)$0$0$0
MARK MANDELL
DIRECTOR1.00Yes (X)$0$0$0
ERIN OLSON
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN FLYNN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLES SGRO
DIRECTOR1.00Yes (X)$0$0$0
HON ERIC SMITH
DIRECTOR1.00Yes (X)$0$0$0
FRANCISCO ACEVEDO VILLARRUEL
DIRECTOR1.00Yes (X)$0$0$0
MARIA C FERNANDEZ
EXECUTIVE DIRECTOR40.00Yes (X)$182,535$0$36,516
JEFF DION
DEPUTY DIRECTOR40.00Yes (X)$110,975$0$17,350
SUSAN SMITH HOWLEY
DIRECTOR PUBLIC POLICY40.00Yes (X)$105,523$0$34,894
FieldValueIRS element (for citing)
Total Reportable Comp From Org$399,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,760TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE URBAN INSTITUTE
2100 M ST NWWASHINGTONDC200371207CONSULTING SERVICES$124,849
JUSTICE RESEARCH AND STATISTICS ASSOCIAT
720 7TH ST NW FL 3WASHINGTONDC200013902CONSULTING SERVICES$105,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,103,043GovernmentGrantsAmt
All Other Contributions$504,342AllOtherContributionsAmt
Total Contributions$2,607,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE561920$592,029$592,029
TRAINING OF VICTIM SER611430$251,532$251,532
MEMBERSHIP DUES900099$162,274$162,274
PUBLICATIONS FOR VICTI511199$4,125$4,125
FieldValueIRS element (for citing)
Total Program Service Revenue$1,009,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,050TotalRevenueColumnAmt
Exclusion$1,050ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,555RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$33,555RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,555TotalRevenueColumnAmt
Exclusion$33,555ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,651,950TotalRevenueColumnAmt
Related Or Exempt Func Income$1,009,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,605ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$487,793TotalAmt
Program Services$444,018ProgramServicesAmt
Management And General$16,946ManagementAndGeneralAmt
Fundraising$26,829FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,250,524TotalAmt
Program Services$1,138,301ProgramServicesAmt
Management And General$43,442ManagementAndGeneralAmt
Fundraising$68,781FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,739TotalAmt
Program Services$51,402ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$3,359FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,029TotalAmt
Program Services$199,474ProgramServicesAmt
Management And General$7,668ManagementAndGeneralAmt
Fundraising$12,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,570TotalAmt
Program Services$54,960ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt
Fundraising$3,501FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$154,125TotalAmt
Program Services$131,212ProgramServicesAmt
Management And General$22,688ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,612TotalAmt
Program Services$5,612ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$505,590TotalAmt
Program Services$479,668ProgramServicesAmt
Management And General$25,922ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Program Services$525ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,874TotalAmt
Program Services$103,192ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,476TotalAmt
Program Services$13,025ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$421,792TotalAmt
Program Services$368,360ProgramServicesAmt
Management And General$51,188ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,543TotalAmt
Program Services$130,608ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$4,715FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$142,671TotalAmt
Program Services$142,085ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt
Management And General$2,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,463TotalAmt
Program Services$10,350ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,947TotalAmt
Program Services$12,260ProgramServicesAmt
Management And General$3,687ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$21,806$21,806
DUES AND SUBSCRIPTIONS$9,488$170$9,161$157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,654TotalAmt
Program Services$24,768ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,651,810TotalAmt
Program Services$3,318,981ProgramServicesAmt
Management And General$207,864ManagementAndGeneralAmt
Fundraising$124,965FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,811BOYAmt
EOY$608,748EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$173,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,432BOYAmt
EOY$183,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,045BOYAmt
EOY$102,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,068BOYAmt
EOY$5,028EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,450BOYAmt
EOY$10,987EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$570,806BOYAmt
EOY$1,184,853EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,299BOYAmt
EOY$452,772EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$172,578BOYAmt
EOY$131,289EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$468,863EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$81,751BOYAmt
EOY$90,060EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,995BOYAmt
EOY$69,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,623BOYAmt
EOY$1,212,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$33,420BOYAmt
EOY-$48,451EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,603BOYAmt
EOY$20,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$27,817BOYAmt
EOY-$27,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$570,806BOYAmt
EOY$1,184,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140ReconcilationRevenueExpnssAmt
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$1,228,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,840,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,904,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,713,508CurrentTaxYearMinus1YearAmt
Current Tax Year$2,607,385CurrentTaxYearAmt
Total$12,293,258TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,840,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,904,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,713,508CurrentTaxYearMinus1YearAmt
Current Tax Year$2,607,385CurrentTaxYearAmt
Total$12,293,258TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,293,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,939CurrentTaxYearMinus1YearAmt
Current Tax Year$34,605CurrentTaxYearAmt
Total$69,166TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Total$52,912TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,176CurrentTaxYearMinus1YearAmt
Current Tax Year$33,555CurrentTaxYearAmt
Total$34,731TotalAmt
FieldValueIRS element (for citing)
Total Support$12,450,067TotalSupportAmt
Public Support CY1700.98740PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
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$1,989FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,623FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,612FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,646,196FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,651,808FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$332,590FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,148FilingOrganizationsTotalAmt

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$289,606CurrentYearMinus3Amt
Current Year Minus2$329,420CurrentYearMinus2Amt
Current Year Minus1$319,848CurrentYearMinus1Amt
Current Year$332,590CurrentYearAmt
Total$1,271,464TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,907,196LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$161,100CurrentYearMinus3Amt
Current Year Minus2$374,616CurrentYearMinus2Amt
Current Year Minus1$10,000CurrentYearMinus1Amt
Current Year$5,612CurrentYearAmt
Total$551,328TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$72,402CurrentYearMinus3Amt
Current Year Minus2$82,355CurrentYearMinus2Amt
Current Year Minus1$79,962CurrentYearMinus1Amt
Current Year$83,148CurrentYearAmt
Total$317,867TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$476,801GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$100,270CurrentYearMinus2Amt
Current Year$1,989CurrentYearAmt
Total$102,259TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,187OtherCostOrOtherBasisAmt
Depreciation$22,774DepreciationAmt
Book Value$8,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,278OtherCostOrOtherBasisAmt
Depreciation$78,704DepreciationAmt
Book Value$2,574BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,561OtherCostOrOtherBasisAmt
Depreciation$37,561DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,987TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$100,702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$100,702TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$69,546Amt
FieldValueIRS element (for citing)
Total Liability$69,546TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,687,344TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,394DonatedServicesAndUseFcltsAmt
Revenue Not Reported$35,394RevenueNotReportedAmt
Revenue Subtotal$3,651,950RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,651,950TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,687,204TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,394DonatedServicesUseFcltsAmt
Expenses Not Reported$35,394ExpensesNotReportedAmt
Expenses Subtotal$3,651,810ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,651,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION COLLECTED FUNDS ON BEHALF OF INDIVIDUALS TO HELP SUPPORT THE VICTIMS OF THE CHATTANOOGA SHOOTING TRADGEDY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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

FieldValueIRS element (for citing)
PersonMARIA C FERNANDEZPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$182,535BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,111DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,405NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$219,051TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALEXANDER AUERSPERG AND ALA ISHAM HAVE A FAMILY RELATIONSHIP. ALA ISHAM AND RALPH ISHAM HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 19THE 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 11GPROGRAMMING CONSULTING: PROGRAM SERVICE EXPENSES 479,668. MANAGEMENT AND GENERAL EXPENSES 25,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,590.