NATIONAL CENTER FOR FAMILY PHILANTHROPY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR FAMILY PHILANTHROPY INC (EIN 52-2055016)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-02
- IRS object ID
- 202513069349300351
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-02T15:11:35-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522055016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR FAMILY PHILANTHROPY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022933424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS A TEDESCO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022933424 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS A TEDESCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,453,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NCFP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES PHILANTHROPIC VALUES & VISION & EXCELLENCE ACROSS GENERATIONS OF DONORS AND DONOR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,131,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,974,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $567,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,201,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $256,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,411 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,876,085 | PYTotalRevenueAmt |
| CY Total Revenue | $7,432,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,011,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,282,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,897,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $862,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,477,262 | PYOtherExpensesAmt |
| CY Other Expenses | $2,924,017 | CYOtherExpensesAmt |
| PY Total Expenses | $10,770,760 | PYTotalExpensesAmt |
| CY Total Expenses | $6,823,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$894,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $608,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,695,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,168,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,147,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,012,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,547,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,155,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCFP CATALYZES THE POTENTIAL OF PHILANTHROPIC FAMILIES TO ACHIEVE GREATER IMPACT WITH THEIR GIVING BY ELEVATING A BOLD VISION FOR FAMILY PHILANTHROPY; EQUIPPING FAMILY PHILANTHROPIES WITH COMMUNITY, SUPPORT, AND RESOURCES; AND ACTIVATING A NETWORK OF PHILANTHROPIC FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,601,871 | ExpenseAmt |
| Revenue | $914,207 | RevenueAmt |
| Desc | EVENTS - NCFP OFFERS A RANGE OF PROGRAMS TO FOSTER LEARNING FOR PHILANTHROPIC FAMILIES. PROGRAMS ARE ROOTED IN A FAMILY GIVING LIFECYCLE THAT PROVIDES ONRAMPS FOR FAMILIES TO BEGIN PLANNING, LEARNING, AND ACCESSING CUSTOM SUPPORT AND RESOURCES. EDUCATION AND EVENTS INCLUDE FUNDAMENTALS OF FAMILY PHILANTHROPY WEBINAR SERIES; PEER NETWORKS FOCUSED ON A PARTICULAR GROUP, POPULATION, OR TOPIC; LEARNING AND ACTION COHORTS DEDICATED TO DEEP SHARED LEARNING ABOUT A SPECIFIC CONCEPT IN FAMILY PHILANTHROPY; CONFERENCES (INCLUDING THE NATIONAL FORUM ON FAMILY PHILANTHROPY) WORKSHOPS, SMALL GROUP CONVERSATIONS, AND RETREATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,409,217 | ExpenseAmt |
| Desc | MEMBER RESOURCES AND SUPPORT - NCFP AIMS TO ENSURE THAT PHILANTHROPIC FAMILIES GAIN CLARITY OF PURPOSE AND ACHIEVE MEANING AND IMPACT IN THEIR GIVING, WHILE THE FIELD OF FAMILY PHILANTHROPY PURSUES AN AMBITIOUS VISION TOWARD BUILDING A MORE EQUITABLE WORLD. IN ADDITION ACTIVATING A NETWORK OF PHILANTHROPIC FAMILIES WHO ARE MOTIVATED AND EQUIPPED TO EFFECTIVELY DEPLOY THEIR RESOURCES, NCFP PARTNERS WITH PEER DONOR-SERVING ORGANIZATIONS TO SERVE AS A HUB OF LEARNING, CONNECTION, AND ACTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $572,114 | ExpenseAmt |
| Revenue | $59,500 | RevenueAmt |
| Desc | LEARNING AND ACTION COHORT - NCFP LEARNING AND ACTION COHORT ARE ONGOING COHORTS DEDICATED TO DEEP SHARED LEARNING ABOUT A SPECIFIC CONCEPT IN FAMILY PHILANTHROPY, WITH AN EXPECTATION OF A COMMITMENT TO DEFINED ACTION(S) AFTER THE COMPLETION OF THE COHORT. EACH COHORT COLLECTIVELY WORKS THROUGH A CURRICULUM WITH DISCRETE LEARNINGS CARRIED OUT BY MULTIPLE PEER LEARNING EVENTS LED BY EXPERTS IN THE FIELD. LEARNING AND ACTION COHORTS PROVIDE A CONNECTED AND DEDICATED PEER COMMUNITY WHILE ENCOURAGING FUNDERS TO THINK DIFFERENTLY AND COMMIT TO LEARNING AND REAL ACTION. COHORTS ARE GATED (BY INVITATION OR APPLICATION). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $571,581 | $224,971 | PROGRAM SUPPORT | |
| $435,611 | PEER NETWORKS | ||
| $226,197 | FELLOWS | $2,000 | |
| $179,873 | $2,700 | CONFERENCES AND SPEAKING ENGAGEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,413,262 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $227,671 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,996,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA HEATH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022933424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW SUITE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ASHLEY BLANCHARD | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY DASHER TRIPP | ||||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MEADOWS | ||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN HOGAN | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM BONSEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA INAE CARLISLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DANIELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE ELLIS-SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY FAELLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY MYERS HEWLETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIMIE MAYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CARLOCK PHILLIPS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY RICHARDSON | ||||||||
| DIRECTOR (THRU JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VASSER SEYDEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNE WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS A TEDESCO | ||||||||
| PRESIDENT AND CEO | 45.00 | Yes (X) | $354,423 | $0 | $30,000 | |||
| MIKI AKIMOTO | ||||||||
| CHIEF IMPACT OFFICER | 45.00 | Yes (X) | $237,615 | $0 | $32,415 | |||
| DIANA HEATH | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $229,711 | $0 | $42,524 | |||
| MARY LYONS | ||||||||
| SENIOR DIRECTOR | 45.00 | $177,673 | $0 | $21,305 | Yes (X) | |||
| SOKOL SHTYLLA | ||||||||
| SENIOR DIRECTOR | 45.00 | $173,350 | $0 | $40,599 | Yes (X) | |||
| VIRGINIA M ESPOSITO | ||||||||
| SENIOR ADVISOR | 25.00 | $226,294 | $0 | $11,415 | Yes (X) | |||
| JASON BORN | ||||||||
| SENIOR DIRECTOR | 40.00 | $184,769 | $0 | $11,466 | Yes (X) | |||
| DARIA TEUTONICO | ||||||||
| DIRECTOR | 40.00 | $141,356 | $0 | $9,143 | Yes (X) | |||
| CASSIE BEAN | ||||||||
| DIRECTOR | 40.00 | $137,001 | $0 | $24,710 | Yes (X) | |||
| MAUREEN M ESPOSITO | ||||||||
| SENIOR MANAGER | 40.00 | $111,608 | $0 | $27,725 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,973,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LM ATLANTA HOTEL LLC | |||||
| 1065 PEACHTREE STREET NE | ATLANTA | GA | 30309 | VENUE SERVICES | $328,868 |
| LEVERAGE PHILANTHROPIC PARTNERS LLC | |||||
| 328 W 19TH STREET 5D | NEW YORK | NY | 10011 | CONSULTING | $216,420 |
| THE BAKER GROUP | |||||
| 10736 JEFFERSON BOULEVARD 659 | CULVER CITY | CA | 90230 | CONSULTING | $167,387 |
| ARABELLA ADVISORS LLC | |||||
| 1828 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $154,293 |
| PANORAMA GLOBAL INC | |||||
| 2101 FOURTH AVENUE SUITE 2100 | SEATTLE | WA | 98121 | CONSULTING | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,095,108 | MembershipDuesAmt |
| All Other Contributions | $3,879,027 | AllOtherContributionsAmt |
| Noncash Contributions | $849,019 | NoncashContributionsAmt |
| Total Contributions | $5,974,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REGISTRATIONS | 611710 | $959,980 | $959,980 |
| CONSULTING INCOME | 900099 | $241,398 | $241,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,201,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,706 | TotalRevenueColumnAmt |
| Exclusion | $257,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,005 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,005 | TotalRevenueColumnAmt |
| Exclusion | -$1,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,432,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,201,378 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $256,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,615 | TotalAmt |
| Program Services | $833,574 | ProgramServicesAmt |
| Management And General | $337,172 | ManagementAndGeneralAmt |
| Fundraising | $168,869 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,489 | TotalAmt |
| Program Services | $1,541,117 | ProgramServicesAmt |
| Management And General | $162,240 | ManagementAndGeneralAmt |
| Fundraising | $319,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,754 | TotalAmt |
| Program Services | $68,145 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $21,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,930 | TotalAmt |
| Program Services | $80,463 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $139,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,862 | TotalAmt |
| Program Services | $133,068 | ProgramServicesAmt |
| Management And General | $58,257 | ManagementAndGeneralAmt |
| Fundraising | $34,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $1,951 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,447 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $173,248 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,167 | TotalAmt |
| Program Services | $1,049,033 | ProgramServicesAmt |
| Management And General | $78,243 | ManagementAndGeneralAmt |
| Fundraising | $44,891 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,708 | TotalAmt |
| Program Services | $58,186 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,659 | TotalAmt |
| Program Services | $61,879 | ProgramServicesAmt |
| Management And General | $18,451 | ManagementAndGeneralAmt |
| Fundraising | $14,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,048 | TotalAmt |
| Program Services | $142,227 | ProgramServicesAmt |
| Management And General | $32,261 | ManagementAndGeneralAmt |
| Fundraising | $22,560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,655 | TotalAmt |
| Program Services | $171,970 | ProgramServicesAmt |
| Management And General | $61,615 | ManagementAndGeneralAmt |
| Fundraising | $43,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,785 | TotalAmt |
| Program Services | $177,430 | ProgramServicesAmt |
| Management And General | $12,692 | ManagementAndGeneralAmt |
| Fundraising | $22,663 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,193 | TotalAmt |
| Program Services | $581,005 | ProgramServicesAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
| Fundraising | $12,027 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $341 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,752 | TotalAmt |
| Program Services | $40,514 | ProgramServicesAmt |
| Management And General | $18,086 | ManagementAndGeneralAmt |
| Fundraising | $10,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,738 | TotalAmt |
| Program Services | $19,727 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
| Fundraising | $4,943 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $21,453 | $20,559 | $526 | $368 |
| DUES AND SUBSCRIPTIONS | $3,887 | $3,010 | $82 | $795 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823,667 | TotalAmt |
| Program Services | $4,996,464 | ProgramServicesAmt |
| Management And General | $965,056 | ManagementAndGeneralAmt |
| Fundraising | $862,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,189 | BOYAmt |
| EOY | $441,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,605 | BOYAmt |
| EOY | $6,279,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,872 | BOYAmt |
| EOY | $700,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,500 | BOYAmt |
| EOY | $20,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,662 | BOYAmt |
| EOY | $124,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $317,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,779 | BOYAmt |
| EOY | $33,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247 | BOYAmt |
| EOY | $5,777 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,399 | BOYAmt |
| EOY | $1,562,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,253 | BOYAmt |
| EOY | $9,168,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,320 | BOYAmt |
| EOY | $238,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,694 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,338 | BOYAmt |
| EOY | $1,754,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,658 | BOYAmt |
| EOY | $2,012,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,069 | BOYAmt |
| EOY | $5,811,406 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,526 | BOYAmt |
| EOY | $1,344,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,595 | BOYAmt |
| EOY | $7,155,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,253 | BOYAmt |
| EOY | $9,168,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $608,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,573,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,599,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,160,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,131,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,974,135 | CurrentTaxYearAmt |
| Total | $29,439,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,573,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,599,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,160,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,131,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,974,135 | CurrentTaxYearAmt |
| Total | $29,439,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,246,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,193,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,706 | CurrentTaxYearAmt |
| Total | $434,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,373 | CurrentTaxYearMinus2YearsAmt |
| Total | $48,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,922,731 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,523,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 48,373. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,759 | DepreciationAmt |
| Book Value | $2,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,031 | DepreciationAmt |
| Book Value | $31,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,825 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $14,888 |
| RIGHT-OF-USE ASSETS - OPERATING LEASE | $1,535,130 |
| RIGHT-OF-USE ASSETS - FINANCE LEASE | $12,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,562,360 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,741,259 |
| FINANCE LEASE LIABILITY | $12,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,754,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,431,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$291 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$291 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,432,214 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,432,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,823,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,823,667 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,823,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS A TEDESCO | ||||||||||||||
| PRESIDENT AND CEO | $339,423 | $0 | $15,000 | $0 | $0 | $0 | $17,250 | $0 | $12,750 | $0 | $384,423 | $0 | $0 | $0 |
| DIANA HEATH | ||||||||||||||
| CHIEF OPERATING OFFICER | $219,711 | $0 | $10,000 | $0 | $0 | $0 | $11,981 | $0 | $30,543 | $0 | $272,235 | $0 | $0 | $0 |
| MIKI AKIMOTO | ||||||||||||||
| CHIEF IMPACT OFFICER | $227,615 | $0 | $10,000 | $0 | $0 | $0 | $11,981 | $0 | $20,434 | $0 | $270,030 | $0 | $0 | $0 |
| VIRGINIA M ESPOSITO | ||||||||||||||
| SENIOR ADVISOR | $226,294 | $0 | $0 | $0 | $0 | $0 | $11,415 | $0 | $0 | $0 | $237,709 | $0 | $0 | $0 |
| SOKOL SHTYLLA | ||||||||||||||
| SENIOR DIRECTOR | $169,350 | $0 | $4,000 | $0 | $0 | $0 | $9,038 | $0 | $31,561 | $0 | $213,949 | $0 | $0 | $0 |
| MARY LYONS | ||||||||||||||
| SENIOR DIRECTOR | $174,673 | $0 | $3,000 | $0 | $0 | $0 | $6,467 | $0 | $14,838 | $0 | $198,978 | $0 | $0 | $0 |
| JASON BORN | ||||||||||||||
| SENIOR DIRECTOR | $179,769 | $0 | $5,000 | $0 | $0 | $0 | $9,238 | $0 | $2,228 | $0 | $196,235 | $0 | $0 | $0 |
| CASSIE BEAN | ||||||||||||||
| DIRECTOR | $135,001 | $0 | $2,000 | $0 | $0 | $0 | $6,919 | $0 | $17,791 | $0 | $161,711 | $0 | $0 | $0 |
| DARIA TEUTONICO | ||||||||||||||
| DIRECTOR | $136,356 | $0 | $5,000 | $0 | $0 | $0 | $7,068 | $0 | $2,075 | $0 | $150,499 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE INDIVIDUAL THAT USES FIRST CLASS TRAVEL DOES SO VIA MEDICAL NECESSITY WITH A MEDICAL NOTE FROM A DOCTOR ON FILE. MOST OF THE INDIVIDUAL'S TRAVEL IS REIMBURSED BY CLIENTS; THE ORGANIZATION GENERALLY PAYS FOR 1-2 TRIPS PER YEAR FOR THIS INDIVIDUAL WITHOUT REIMBURSEMENT. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDES ANNUAL MERIT BONUSES FOR ALL EMPLOYEES, INCLUDING THOSE LISTED ON THE FORM 990. THESE ARE PERFORMANCE-BASED AND DETERMINED BY THE EXECUTIVE TEAM. THE PRESIDENT AND CEO'S BONUS IS DETERMINED BY THE BOARD OF DIRECTORS. THE FOLLOWING IS THE 2024 BONUS INFORMATION FOR THE EMPLOYEES LISTED IN PART VII. 1. NICHOLAS A. TEDESCO - $15,000 2. MIKI AKIMOTO - $10,000 3. DIANA HEATH - $10,000 4. JASON BORN - $5,000 5. MARY LYONS - $3,000 6. SOKOL SHTYLLA - $4,000 7. DARIA TEUTONICO - $5,000 8. CASSIE BEAN - $2,000 9. MAUREEN M. ESPOSITO - $3,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $849,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NCFP'S OUTSOURCED ACCOUNTING TEAM, KIWI, ASSISTS IN PREPARING THE FORM 990 REVIEW PROCESS TO ENSURE ACCURACY, COMPLIANCE, AND TRANSPARENCY. KIWI BEGINS BY COORDINATING WITH THE EXTERNAL PREPARER TO OBTAIN THE DRAFT RETURN, WHICH IS THOROUGHLY REVIEWED FOR CONSISTENCY WITH AUDITED FINANCIALS AND ACCURATE DISCLOSURE OF GOVERNANCE AND PROGRAM INFORMATION. KIWI THEN COLLABORATES WITH EXECUTIVE LEADERSHIP TO CONFIRM THAT ALL NARRATIVE SECTIONS AND COMPENSATION DETAILS ARE PROPERLY REPRESENTED. NCFP'S CEO AND COO REVIEW THE FORM 990, LARGELY FOCUSED ON TOP-LINE NUMBERS AND NARRATIVE PORTIONS. NCFP'S BOARD OF DIRECTORS DELEGATES THE BOARD'S REVIEW AND APPROVAL OF THE FORM 990 TO ITS FINANCE & AUDIT COMMITTEE. THE COMMITTEE REVIEWS THE RETURN ASYNCHRONOUSLY AND APPROVES FILING IT VIRTUALLY. SHOULD THE COMMITTEE HAVE QUESTIONS, THEY DIRECT THEM TO THE COO. THE COMMITTEE ALSO CAN REACH OUT TO THE PREPARER WITH QUESTIONS AS NEEDED. THE FINAL TAX RETURN IS SENT TO THE FULL BOARD OF DIRECTORS AFTER FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE COMPLIED WITH THE POLICY AND HAVE IDENTIFIED ANY POTENTIAL CONFLICTS OF INTEREST. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD SHALL AUTHORIZE AND OVERSEE A PERIODIC REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, DIRECTORS AND KEY EMPLOYEES IS EVALUATED ON AN ANNUAL BASIS BY THE OFFICERS COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENT AND A COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY. THE DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE OFFICERS' COMMITTEE. THE PRESIDENT AND CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND WAS MOST RECENTLY REVIEWED AND ADJUSTED IN JANUARY 2025. ALL OTHER EMPLOYEES ARE ALSO REVIEWED ON AN ANNUAL BASIS (ON THE SAME TIME FRAME AS THE CEO) AND ARE COMPENSATED USING PRE-ESTABLISHED PAY BANDS. THOSE PAY BANDS WERE ORIGINALLY ESTABLISHED IN FALL 2022 AND ARE AGED EACH YEAR IN ACCORDANCE WITH DATA ON COST OF LIVING AND LABOR CHANGES NATIONWIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. - FEDERAL FORM 990 - CONFLICT OF INTEREST POLICY - FINANCIAL STATEMENTS |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 683,284. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 683,383. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 137,854. MANAGEMENT AND GENERAL EXPENSES 49,396. FUNDRAISING EXPENSES 34,543. TOTAL EXPENSES 221,793. AUTHOR: PROGRAM SERVICE EXPENSES 79,054. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 389. TOTAL EXPENSES 80,000. RESEARCHER: PROGRAM SERVICE EXPENSES 65,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,300. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 35,735. MANAGEMENT AND GENERAL EXPENSES 12,805. FUNDRAISING EXPENSES 8,955. TOTAL EXPENSES 57,495. SPEAKER: PROGRAM SERVICE EXPENSES 47,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,442. PROFESSIONAL DEVELOPMT/TRAINING: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 15,453. FUNDRAISING EXPENSES 937. TOTAL EXPENSES 16,754. |
| FORM 990, PART XII, LINE 2C: | NCFP HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |