PROSPERITY NOW: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROSPERITY NOW (EIN 52-1141804)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202513109349304311
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T16:10:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 521141804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPERITY NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 2024089788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISA CALDERON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024089788 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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 | MARISA CALDERON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,256,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROSPERITYNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,792,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,458,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $418,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,576 | PYOtherRevenueAmt |
| CY Other Revenue | $12,184 | CYOtherRevenueAmt |
| PY Total Revenue | $20,410,607 | PYTotalRevenueAmt |
| CY Total Revenue | $14,096,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,596,084 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,138,661 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,881,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,072,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $506,834 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $165,313 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,315,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,155,021 | PYOtherExpensesAmt |
| CY Other Expenses | $9,174,397 | CYOtherExpensesAmt |
| PY Total Expenses | $25,139,910 | PYTotalExpensesAmt |
| CY Total Expenses | $19,551,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,729,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,454,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,905,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,716,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,637,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,229,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,267,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,487,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROSPERITY NOW INSPIRES BOLD ACTION AND PROVIDES ORGANIZATIONS WITH THE TOOLS, RESEARCH, AND RESOURCES NEEDED TO HELP PEOPLE BUILD PROSPERITY SO EVERYONE CAN THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,408,247 | ExpenseAmt |
| Grant | $202,238 | GrantAmt |
| Desc | BUILDING HOUSEHOLD STABILITY THROUGH RESEARCH AND COLLABORATION:PROSPERITY NOW DRAWS ON LOCAL EXPERIENCE AND DATA TO STUDY FINANCIAL CHALLENGES AND IDENTIFY PRACTICAL SOLUTIONS THAT HELP HOUSEHOLDS BUILD STABILITY AND SECURITY. OUR CONNECTION WITH PRACTITIONERS ACROSS THE COUNTRY PROVIDES VALUABLE INSIGHTS ABOUT EMERGING RISKS AND OPPORTUNITIES FACING COMMUNITIES. WE INTEGRATE THESE INSIGHTS WITH RESEARCH AND ANALYSIS TO INFORM EVIDENCE-BASED STRATEGIES THAT STRENGTHEN FINANCIAL WELL-BEING.OUR WORK EXAMINES HOUSEHOLD CONDITIONS NATIONWIDE, DOCUMENTS INNOVATIVE PROGRAMS AND APPROACHES, AND BUILDS THE KNOWLEDGE BASE FOR WHAT WORKS IN PRACTICE WE SHARE THIS INFORMATION WITH PUBLIC, PRIVATE, AND NONPROFIT PARTNERS TO INFORM DECISIONS THAT SUPPORT FAMILIES AND COMMUNITIES.THROUGH THIS COMBINATION OF RESEARCH, EDUCATION, AND FIELD COLLABORATION, PROSPERITY NOW HELPS STRENGTHEN PROGRAMS THAT PROMOTE SAVINGS, FINANCIAL CAPABILITY, AND ACCESS TO HOMEOWNERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,312,401 | ExpenseAmt |
| Grant | $1,909,214 | GrantAmt |
| Revenue | $60,723 | RevenueAmt |
| Desc | RESEARCH AND FIELD ENGAGEMENT TO STRENGTHEN FINANCIAL SECURITY:PROSPERITY NOW SERVES AS A NATIONAL INTERMEDIARY CONNECTING RESEARCH, PRACTICE, AND INFORMATION-SHARING TO STRENGTHEN FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES. WE PROVIDE CAPITAL, TECHNOLOGY, TRAINING, AND DATA-DRIVEN INSIGHTS TO HELP LOCAL ORGANIZATIONS STRENGTHEN PROGRAMS THAT BUILD HOUSEHOLD FINANCIAL STABILITY AND ECONOMIC OPPORTUNITY.THROUGH OUR NETWORK AND FIELD INSIGHTS, WE STUDY FINANCIAL CONDITIONS ACROSS ALL FIFTY STATES AND TERRITORIES, TRACK TRENDS THAT SHAPE HOUSEHOLD WELL-BEING, AND IDENTIFY STRATEGIES THAT IMPROVE OUTCOMES FOR FAMILIES AND COMMUNITIES. PROSPERITY NOW SHARES THESE FINDINGS WITH PUBLIC, PRIVATE, AND NONPROFIT PARTNERS TO SUPPORT INFORMED DECISION-MAKING AND PRACTICAL SOLUTIONS AT EVERY LEVEL.OUR WORK CENTERS ON FOUR KEY AREAS:- HOUSING & HOMEOWNERSHIP: EXPAND ACCESS TO STABLE HOUSING AND HOMEOWNERSHIP.- ENTREPRENEURSHIP & SMALL BUSINESS: INCREASE ACCESS TO RESPONSIBLE CAPITAL, SCALE JOB TRAINING, AND BUILD CAPACITY.- CHILD & FAMILY SUPPORT: ADVANCE EARLY SAVINGS, CHILD TAX CREDITS, AND PROGRAMS THAT PROMOTE FAMILY FINANCIAL STABILITY.- TAX OPPORTUNITY: IMPROVE ACCESS TO TAX-TIME BENEFITS AND SAVINGS FOR INDIVIDUALS AND FAMILIES.PROSPERITY NOW ALSO STRENGTHENS THE FIELD'S CAPACITY THROUGH TECHNOLOGY-ENABLED TOOLS AND SHARED RESOURCES THAT MAKE FINANCIAL COACHING, LENDING, AND DATA MANAGEMENT MORE EFFICIENT AND ACCESSIBLE FOR PRACTITIONERS NATIONWIDE.THROUGH THIS COMBINATION OF RESEARCH, EDUCATION, AND FIELD ENGAGEMENT, PROSPERITY NOW HELPS ORGANIZATIONS, FUNDERS, AND PUBLIC AGENCIES COORDINATE EFFORTS THAT CREATE STRONGER FINANCIAL FOUNDATIONS FOR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,114,388 | ExpenseAmt |
| Grant | $27,209 | GrantAmt |
| Revenue | $357,407 | RevenueAmt |
| Desc | PRACTITIONER CONVENINGS AND COMMUNICATIONS:PROSPERITY NOW CONNECTS ORGANIZATIONS, RESEARCHERS, AND PUBLIC LEADERS THROUGH CONVENINGS AND COMMUNICATION CHANNELS THAT ENCOURAGE LEARNING AND COLLABORATION. THESE EFFORTS STRENGTHEN THE FIELD BY SHARING DATA, TOOLS, AND REAL-WORLD EXPERIENCE THAT HELP PRACTITIONERS EXPAND FINANCIAL STABILITY FOR THE INDIVIDUALS AND FAMILIES THEY SERVE.THROUGH NATIONAL AND REGIONAL GATHERINGS, WEBINARS, AND PEER-LEARNING OPPORTUNITIES, PROSPERITY NOW PROVIDES SPACES FOR PRACTITIONERS ACROSS HOUSING, ENTREPRENEURSHIP, FAMILY SUPPORT, AND TAX OPPORTUNITY TO EXCHANGE IDEAS AND STRENGTHEN THEIR PROGRAMS.OUR COMMUNICATIONS WORK INFORMS AND EDUCATES A BROAD AUDIENCE OF STAKEHOLDERS BY TRANSLATING RESEARCH INTO ACCESSIBLE RESOURCES, ARTICLES, AND MULTIMEDIA CONTENT. WE ALSO SHARE PERSONAL STORIES THAT ILLUSTRATE HOW HOUSEHOLDS NAVIGATE FINANCIAL CHALLENGES AND OPPORTUNITIES, HELPING TO BUILD UNDERSTANDING AND SUPPORT FOR PRACTICAL, COMMUNITY-DRIVEN SOLUTIONS.ACROSS THESE ACTIVITIES, PROSPERITY NOW REMAINS FOCUSED ON CONNECTING PEOPLE, INFORMATION, AND IDEAS THAT ADVANCE HOUSEHOLD FINANCIAL SECURITY NATIONWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,835,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRINA KRIVOSHEENKO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024089788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|---|
| COURTNEY HOWARD HODAPP | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD GRZYWINSKI | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACKSON BROSSY | ||||||||
| DIRECTOR (UNTIL 2/24) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE BURNS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GARNESHA EZEDIARO | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE GOINS | ||||||||
| DIRECTOR (UNTIL 6/24) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SERRA FALK GOLDMAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN MCKINNEY | ||||||||
| DIRECTOR (UNTIL 2/24) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HORACIO MENDEZ | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR REINOSO | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BEA STOTZER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISA CALDERON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $386,330 | $0 | $37,029 | |||
| CHANDA LUPUNGA-PHILLIPS | ||||||||
| VICE PRESIDENT OF ADMINISTRATION | 40.00 | $232,625 | $0 | $25,590 | Yes (X) | |||
| JENNIFER BROOME | ||||||||
| VP, PHILANTHROPY (UNTIL 8/24) | 40.00 | $169,165 | $0 | $14,515 | Yes (X) | |||
| JAE HENDERSON | ||||||||
| DIRECTOR OF PRODUCT | 40.00 | $231,126 | $0 | $27,672 | Yes (X) | |||
| SRINIVASA MALLAJOSYULA | ||||||||
| DIRECTOR OF DATA | 40.00 | $234,030 | $0 | $22,401 | Yes (X) | |||
| CHERIE COLLINS SIMS - CHIEF | ||||||||
| STRAT. & INNOV. OFFICER (UNTIL 5/24) | 40.00 | $236,200 | $0 | $11,172 | Yes (X) | |||
| MARY-FRANCES WAIN | ||||||||
| CHIEF ENGAGEMENT OFF. (UNTIL 4/24) | 40.00 | $219,452 | $0 | $7,583 | Yes (X) | |||
| JENNIFER MEDINA | ||||||||
| SR. DIR. OF PROJECT MANAGEMENT | 40.00 | $186,578 | $0 | $19,240 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,895,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,202 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLC | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | CONSULTING/ENGINEERING SUPPORT | $903,597 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829709 | PHILADELPHIA | PA | 19182 | ACCOUNTING & ADVISORY SERVICES | $384,776 |
| CONSCIOUSLY COMPANY LLC | |||||
| 1 LAUREL PL | MONTCLAIR | NJ | 07043 | MARKETING & BRANDING SERVICES | $310,000 |
| SHAKTI CONSULTING LLC SLEELA BHASHYAM | |||||
| 97 STEVENSON AVE | HARTSDALE | NY | 02476 | CONSULTING SERVICES | $166,530 |
| HAVEN HUMAN ASSET VENTURES LLC | |||||
| 16 LINCOLN STREET | ARLINGTON | MA | 02476 | HR SERVICES/EXECUTIVE COACHING | $129,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,458,732 | AllOtherContributionsAmt |
| Total Contributions | $13,458,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REG. FEES | 900099 | $357,407 | $357,407 |
| CONTRACTS AND SERVICE FEE REVENUE | 900099 | $56,723 | $56,723 |
| HONORARIUM | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $418,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,270 | TotalRevenueColumnAmt |
| Exclusion | $129,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,722 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,833 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,833 | TotalRevenueColumnAmt |
| Exclusion | $77,833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,184 | TotalRevenueColumnAmt |
| Exclusion | $12,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,096,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,287 | 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 | $2,138,661 | TotalAmt |
| Program Services | $2,138,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,254 | TotalAmt |
| Program Services | $148,168 | ProgramServicesAmt |
| Management And General | $706,065 | ManagementAndGeneralAmt |
| Fundraising | $11,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,934,148 | TotalAmt |
| Program Services | $4,097,886 | ProgramServicesAmt |
| Management And General | $1,145,787 | ManagementAndGeneralAmt |
| Fundraising | $690,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,686 | TotalAmt |
| Program Services | $188,899 | ProgramServicesAmt |
| Management And General | $41,532 | ManagementAndGeneralAmt |
| Fundraising | $36,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,645 | TotalAmt |
| Program Services | $344,135 | ProgramServicesAmt |
| Management And General | $88,920 | ManagementAndGeneralAmt |
| Fundraising | $65,590 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,968 | TotalAmt |
| Program Services | $328,536 | ProgramServicesAmt |
| Management And General | $117,499 | ManagementAndGeneralAmt |
| Fundraising | $61,933 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,590 | TotalAmt |
| Program Services | $144,136 | ProgramServicesAmt |
| Management And General | $19,517 | ManagementAndGeneralAmt |
| Fundraising | $7,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,798 | TotalAmt |
| Management And General | $77,798 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,313 | TotalAmt |
| Fundraising | $165,313 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,685 | TotalAmt |
| Management And General | $28,685 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220,890 | TotalAmt |
| Program Services | $3,749,761 | ProgramServicesAmt |
| Management And General | $429,945 | ManagementAndGeneralAmt |
| Fundraising | $41,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,237 | TotalAmt |
| Program Services | $730,593 | ProgramServicesAmt |
| Management And General | $52,915 | ManagementAndGeneralAmt |
| Fundraising | $23,729 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,514 | TotalAmt |
| Program Services | $94,985 | ProgramServicesAmt |
| Management And General | $43,122 | ManagementAndGeneralAmt |
| Fundraising | $11,407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,955 | TotalAmt |
| Program Services | $1,169,678 | ProgramServicesAmt |
| Management And General | $168,192 | ManagementAndGeneralAmt |
| Fundraising | $62,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,956 | TotalAmt |
| Program Services | $668,856 | ProgramServicesAmt |
| Management And General | $144,601 | ManagementAndGeneralAmt |
| Fundraising | $89,499 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,278 | TotalAmt |
| Program Services | $603,463 | ProgramServicesAmt |
| Management And General | $128,540 | ManagementAndGeneralAmt |
| Fundraising | $15,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,981 | TotalAmt |
| Program Services | $219,670 | ProgramServicesAmt |
| Management And General | $5,802 | ManagementAndGeneralAmt |
| Fundraising | $3,509 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169 | TotalAmt |
| Management And General | $1,169 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,679 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $34,346 | ManagementAndGeneralAmt |
| Fundraising | $4,103 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & DUES | $354,359 | $182,696 | $145,643 | $26,020 |
| PAYROLL SERVICE FEES | $17,100 | $14,364 | $1,945 | $791 |
| MISCELLANEOUS | $10,211 | $10,211 | $2,144 | -$2,144 |
| REGISTRATION FEES | $9,825 | $59 | $8,724 | $1,042 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,551,072 | TotalAmt |
| Program Services | $14,835,036 | ProgramServicesAmt |
| Management And General | $3,400,145 | ManagementAndGeneralAmt |
| Fundraising | $1,315,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,651,787 | BOYAmt |
| EOY | $1,836,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,123 | BOYAmt |
| EOY | $10,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,711 | BOYAmt |
| EOY | $817,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,073 | BOYAmt |
| EOY | $137,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,026 | BOYAmt |
| EOY | $3,954,490 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,000 | BOYAmt |
| EOY | $3,750,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,272 | BOYAmt |
| EOY | $3,209,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,905,014 | BOYAmt |
| EOY | $13,716,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,836 | BOYAmt |
| EOY | $3,195,993 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,351,447 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360,315 | BOYAmt |
| EOY | $3,516,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,637,598 | BOYAmt |
| EOY | $8,229,391 | 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 | -$661,916 | BOYAmt |
| EOY | -$830,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,929,332 | BOYAmt |
| EOY | $6,318,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,267,416 | BOYAmt |
| EOY | $5,487,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,905,014 | BOYAmt |
| EOY | $13,716,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,454,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $264,621 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$590,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $10,257,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,689,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,034,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,792,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,458,732 | CurrentTaxYearAmt |
| Total | $83,233,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,257,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,689,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,034,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,792,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,458,732 | CurrentTaxYearAmt |
| Total | $83,233,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,584,490 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,648,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,270 | CurrentTaxYearAmt |
| Total | $1,186,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,184 | CurrentTaxYearAmt |
| Total | $535,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,954,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,935,784 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,357,074 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,357,074 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,199 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,630 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,615 | CurrentYearMinus1Amt |
| Total | $66,444 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,795 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,161 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,413 | CurrentYearMinus1Amt |
| Total | $44,369 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,461,984 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,551,322 | OtherExpendituresAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,820,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$358,564 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,461,984 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,692,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,820,548 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,564,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,954 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,692,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENT - ROC USA | Desc |
| Book Value | $3,750,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,750,000 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $65,936 |
| RIGHT-OF-USE ASSET, OPERATING LEASE | $3,143,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,209,364 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $3,516,398 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,516,398 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,332,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $264,621 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $264,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,067,464 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,685 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,685 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,096,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,522,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,522,387 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,685 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,685 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,551,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO PROMOTE THE ORGANIZATION'S MISSION AND EXPAND ITS REACH TO THE UNDERSERVED POPULATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN CUBINE ALLEN & HUSSEY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 15TH STREET NORTH SUITE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $165,313 | RetainedByContractorAmt |
| Net To Organization | -$165,313 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $165,313 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$165,313 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PACIFIC COMMUNITY VENTURES | ||||||||
| 1714 FRANKLIN ST SUITE 347 | OAKLAND | CA | 94612 | 770485877 | 501(C)(3) | $1,909,214 | $0 | TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION |
| LATINO BUSINESS ACTION NETWORK | ||||||||
| 297 COMMERCIAL STREET | SAN JOSE | CA | 95112 | 450649020 | 501(C)(3) | $85,000 | $0 | TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION |
| NATIONAL ASSOCIATION OF LATINO ASSET BUILDERS | ||||||||
| 5404 WURZBACK RD | SAN ANTONIO | TX | 78238 | 200774672 | 501(C)(3) | $100,000 | $0 | TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION |
| AMERICAN LATINO VETERANS ASSOCIATION | ||||||||
| 12125 WINDSOR HALL WAY | HERNDON | VA | 20170 | 844671021 | 501(C)(3) | $17,238 | $0 | TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH ORGANIZATION IS REQUIRED TO SUBMIT DETAILED PROGRESS REPORTS THROUGHOUT THE TERM OF THE GRANT AS WELL AS A FINAL REPORT ON PROGRAM ACTIVITIES AND USE OF FUNDS. THE SUB-GRANTEE REPORTS ARE REVIEWED BY PROSPERITY NOW STAFF TO ENSURE, AMONG OTHER THINGS, THE PROPER USE OF FUNDS AND COMPLIANCE WITH PRIMARY FUNDER STIPULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARISA CALDERON | ||||||||||||||
| PRESIDENT & CEO | $364,830 | $0 | $20,000 | $0 | $1,500 | $0 | $16,196 | $0 | $20,833 | $0 | $423,359 | $0 | $0 | $0 |
| JAE HENDERSON | ||||||||||||||
| DIRECTOR OF PRODUCT | $228,126 | $0 | $3,000 | $0 | $0 | $0 | $11,261 | $0 | $16,411 | $0 | $258,798 | $0 | $0 | $0 |
| CHANDA LUPUNGA-PHILLIPS | ||||||||||||||
| VICE PRESIDENT OF ADMINISTRATION | $232,625 | $0 | $0 | $0 | $0 | $0 | $10,920 | $0 | $14,670 | $0 | $258,215 | $0 | $0 | $0 |
| SRINIVASA MALLAJOSYULA | ||||||||||||||
| DIRECTOR OF DATA | $231,030 | $0 | $3,000 | $0 | $0 | $0 | $10,954 | $0 | $11,447 | $0 | $256,431 | $0 | $0 | $0 |
| CHERIE COLLINS SIMS - CHIEF | ||||||||||||||
| STRAT. & INNOV. OFFICER (UNTIL 5/24) | $129,625 | $0 | $0 | $0 | $106,575 | $0 | $4,832 | $0 | $6,340 | $0 | $247,372 | $0 | $0 | $0 |
| MARY-FRANCES WAIN | ||||||||||||||
| CHIEF ENGAGEMENT OFF. (UNTIL 4/24) | $112,877 | $0 | $0 | $0 | $106,575 | $0 | $3,855 | $0 | $3,728 | $0 | $227,035 | $0 | $0 | $0 |
| JENNIFER MEDINA | ||||||||||||||
| SR. DIR. OF PROJECT MANAGEMENT | $186,160 | $0 | $0 | $0 | $418 | $0 | $8,592 | $0 | $10,648 | $0 | $205,818 | $0 | $0 | $0 |
| JENNIFER BROOME | ||||||||||||||
| VP, PHILANTHROPY (UNTIL 8/24) | $169,165 | $0 | $0 | $0 | $0 | $0 | $7,007 | $0 | $7,508 | $0 | $183,680 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DURING THE YEAR, CHERIE COLLINS SIMS AND MARY-FRANCES WAIN BOTH RECEIVED SEVERANCE OF $106,575. |
| PART I, LINE 7 | THE BONUSES FOR OTHER STAFF MEMBERS ARE RECOMMENDED BY SENIOR STAFF BASED ON PERFORMANCE EVALUATIONS AND APPROVED BY THE PRESIDENT. THE FOLLOWING INDIVIDUALS LISTED ON PART VII RECEIVED A BONUS: MARISA CALDERON $20,000 JAE HENDERSON $3,000 SRINIVASA MALLAJOSYUL $3,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE/INVESTMENT COMMITTEE. A FINAL COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROSPERITY NOW'S CONFLICTS OF INTEREST POLICY AND A CONFLICT OF INTEREST DECLARATION STATEMENT ARE DISTRIBUTED ANNUALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTORS MUST ANSWER A SERIES OF QUESTIONS TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN THE STATEMENT. ALSO, PROSPERITY NOW'S EMPLOYEES' HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES MUST SIGN. UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT PROSPERITY NOW IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE PRESIDENT. AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT AND IS NOT PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE PRESIDENT REQUESTS INFORMATION FROM THE INTERESTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE THE PRESIDENT'S COMPENSATION, THE ORGANIZATION COMPILED 990 DATA FROM LIKE ORGANIZATIONS AND USED DATA FROM INDEPENDENT SURVEYS. THIS DATA WAS REVIEWED AND DELIBERATED BY THE ORGANIZATION'S BOARD, WHICH ALSO CONDUCTED A FORMAL REVIEW OF THE PRESIDENT'S PERFORMANCE. THE BOARD VOTED ON AND APPROVED THE PRESIDENT'S COMPENSATION AND DOCUMENTED ITS DELIBERATIONS IN THE ORGANIZATION'S RECORDS. THE LAST REVIEW TOOK PLACE IN NOVEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,001,115. MANAGEMENT AND GENERAL EXPENSES 344,106. FUNDRAISING EXPENSES 32,961. TOTAL EXPENSES 3,378,182. HR CONSULTING: PROGRAM SERVICE EXPENSES 127,973. MANAGEMENT AND GENERAL EXPENSES 14,673. FUNDRAISING EXPENSES 1,406. TOTAL EXPENSES 144,052. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 62,187. MANAGEMENT AND GENERAL EXPENSES 7,130. FUNDRAISING EXPENSES 683. TOTAL EXPENSES 70,000. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 188,364. MANAGEMENT AND GENERAL EXPENSES 21,598. FUNDRAISING EXPENSES 2,069. TOTAL EXPENSES 212,031. DATA SERVICES: PROGRAM SERVICE EXPENSES 370,122. MANAGEMENT AND GENERAL EXPENSES 42,438. FUNDRAISING EXPENSES 4,065. TOTAL EXPENSES 416,625. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT OF VALUATION ALLOWANCE 1,500,000. LEGAL SETTLEMENT -2,090,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK WEALTH DATA CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW STE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882972802 | EIN |
| Primary Activities | REPOSITORY FOR BLACK WEALTH DATA | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPERITY NOW | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROC USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LOUDON RD STE 501 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352319441 | EIN |
| Primary Activities | ECONOMIC ASSISTANCE | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROC USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionTypeTxt |
| Involved | $62,500 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT | MethodOfAmountDeterminationTxt |