RESULTS FOR AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESULTS FOR AMERICA (EIN 81-2709681)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349309376
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T15:28:06-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114 LEGATO ROAD 5TH FLOOR | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | 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 | 812709681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS FOR AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 9176586987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE JOLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9176586987 | PhoneNum |
| Signature | 2025-11-13 | 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 | EDWARD T YODER CPA | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 7035915200 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | MICHELE JOLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,463,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESULTS4AMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESULTS FOR AMERICA HELPS GOVERNMENTS FIND, FUND, AND IMPLEMENT SOLUTIONS THAT MEASURABLY IMPROVE ECONOMIC MOBILITY. RFA'S MISSION IS TO MAKE INVESTING IN WHAT WORKS THE "NEW NORMAL", SO THAT GOVERNMENT DECISION-MAKERS WILL REGULARLY AND EFFECTIVELY USE EVIDENCE AND DATA TO INCREASE THE IMPACT OF GOVERNMENT SPENDING TO IMPROVE THE LIVES OF YOUNG PEOPLE, THEIR FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,079,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,348,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $720,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $565,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,444,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,719,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,422 | PYOtherRevenueAmt |
| CY Other Revenue | $1,168,571 | CYOtherRevenueAmt |
| PY Total Revenue | $32,275,504 | PYTotalRevenueAmt |
| CY Total Revenue | $16,801,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,627,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $320,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,411,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,630,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $848,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,514,067 | PYOtherExpensesAmt |
| CY Other Expenses | $9,643,377 | CYOtherExpensesAmt |
| PY Total Expenses | $28,552,848 | PYTotalExpensesAmt |
| CY Total Expenses | $24,594,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,722,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,793,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,224,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,393,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,649,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,391,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,575,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,001,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESULTS FOR AMERICA HELPS GOVERNMENTS FIND, FUND, AND IMPLEMENT SOLUTIONS THAT MEASURABLY IMPROVE ECONOMIC MOBILITY. RFA'S MISSION IS TO MAKE INVESTING IN WHAT WORKS THE "NEW NORMAL", SO THAT GOVERNMENT DECISION-MAKERS WILL REGULARLY AND EFFECTIVELY USE EVIDENCE AND DATA TO INCREASE THE IMPACT OF GOVERNMENT SPENDING TO IMPROVE THE LIVES OF YOUNG PEOPLE, THEIR FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,484,265 | ExpenseAmt |
| Grant | $292,500 | GrantAmt |
| Revenue | $515,000 | RevenueAmt |
| Desc | STANDARDS OF EXCELLENCE: RESULTS FOR AMERICA WORKS TO BUILD THE CAPACITY OF GOVERNMENT DECISION MAKERS AND NON-PROFIT LEADERS TO IMPLEMENT EVIDENCE-BASED PRACTICES, WITH THE LONG-TERM GOAL OF HELPING THEM MAKE MORE EFFECTIVE USE OF RESOURCES, TO SCALE EFFECTIVE SOLUTIONS, AND TO ACHIEVE BETTER OUTCOMES FOR THEIR RESIDENTS. OUR STANDARDS OF EXCELLENCE - WHAT WORKS CITIES CERTIFICATION, STATE STANDARD OF EXCELLENCE, AND FEDERAL STANDARD OF EXCELLENCE - HELP GOVERNMENTS BENCHMARK THEIR EXISTING DATA AND EVIDENCE CAPACITY AND PROVIDE A ROADMAP FOR HOW TO ACCELERATE THEIR PROGRESS AND DELIVER BETTER RESULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,678,085 | ExpenseAmt |
| Grant | $28,000 | GrantAmt |
| Revenue | $50,018 | RevenueAmt |
| Desc | IMPLEMENTATION SUPPORT: RFA'S IMPLEMENTATION SUPPORT HELPS OUR GOVERNMENT PARTNERS MOVE FROM AWARENESS OF SOLUTIONS THAT WORK TO TAKING ACTION TO IMPLEMENT THOSE SOLUTIONS. THROUGH OUR SHIFTING DOLLARS TECHNICAL ASSISTANCE (SM), WE PROVIDE RESOURCES, TRAININGS, AND COACHING TO HELP GOVERNMENTS INVEST PUBLIC FUNDS IN HIGHER-IMPACT SOLUTIONS. OUR EVIDENCE-BASED SPENDING GUIDES OFFER A CLEAR ROADMAP TO INVEST IN WHAT WORKS. AND THROUGH OUR SOLUTIONS ACCELERATOR, WE SUPPORT LEADERS FROM EARLY-STAGE RESEARCH THROUGH FULL IMPLEMENTATION OF EVIDENCE-BASED SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,767,988 | ExpenseAmt |
| Desc | MOVEMENT BUILDING: RFA WORKS WITH DATA-DRIVEN, RESULTS-ORIENTED LEADERS AT EVERY LEVEL OF GOVERNMENT, ACROSS THE COUNTRY AND ACROSS THE POLITICAL SPECTRUM. OUR MOBILIZATION EFFORTS HELP BUILD MOMENTUM FOR CHANGE IN GOVERNMENT BY MOTIVATING AND CELEBRATING POLICYMAKERS WHO ARE INVESTING IN WHAT WORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,930,338 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176586987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| MICHELE JOLIN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $311,352 | $0 | $7,176 | ||
| DAVID MEDINA | ||||||||
| COO | 40.00 | $319,300 | $0 | $17,416 | Yes (X) | |||
| LISA V MORRISON BUTLER | ||||||||
| EXECUTIVE VP AND CIO | 40.00 | $321,002 | $0 | $7,369 | Yes (X) | |||
| NICHOLE DUNN | ||||||||
| VP, FEDERAL PRACTICE LEAD | 40.00 | $250,447 | $0 | $5,958 | Yes (X) | |||
| AARON SAMULCEK | ||||||||
| VP, FINANCE AND OPERATIONS | 40.00 | $255,250 | $0 | $6,054 | Yes (X) | |||
| ROCHELLE HAYNES | ||||||||
| MANAGING DIRECTOR | 40.00 | $243,400 | $0 | $15,448 | Yes (X) | |||
| MIKE LARSON | ||||||||
| VP, DEVELOPMENT | 40.00 | $249,787 | $0 | $5,946 | Yes (X) | |||
| ZACHARY MARKOVITS | ||||||||
| VP, LOCAL PRACTICE LEAD | 40.00 | $243,595 | $0 | $22,166 | Yes (X) | |||
| MARCELA DEL CARMEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SOPHIA MAROON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHODA WEEKS-BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL WOLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL YANES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NUTTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MADDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GT BYNUM | ||||||||
| DIRECTOR (STARTED MARCH 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARNE LEVINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OMAR WOODARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,194,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | 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 |
|---|---|---|---|---|---|
| FGS GLOBAL US LLC | |||||
| 1025 F ST NW 9TH STREET | WASHINGTON | DC | 20004 | COMMUNICATIONS SERVICES | $985,834 |
| COASTAL CLOUD | |||||
| 1 HAMMOCK BEACH PARKWAY STE 200 | PALM COAST | FL | 32137 | SOFTWARE PROJECT MANAGEMENT | $501,380 |
| GLOBAL STRATEGY GROUP LLC | |||||
| 895 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | COMMUNICATIONS SERVICES | $240,097 |
| HOLLAND & KNIGHT | |||||
| 524 GRAND REGENCY BOULEVARD | BRANDON | FL | 33510 | STRATEGIC COUNSEL | $216,000 |
| BERLIN ROSEN LLC | |||||
| 15 MAIDEN LANE | NEW YORK | NY | 10038 | STRATEGIC SUPPORT AND PROJECT MANAGEMENT | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,348,091 | AllOtherContributionsAmt |
| Total Contributions | $13,348,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $565,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $565,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,625,631 | TotalRevenueColumnAmt |
| Exclusion | $1,625,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,756,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,662,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,766 | TotalRevenueColumnAmt |
| Exclusion | $93,766 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,168,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,168,571 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,168,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,801,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,733,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,719,397 | 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 | $320,500 | TotalAmt |
| Program Services | $320,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,463 | TotalAmt |
| Program Services | $812,188 | ProgramServicesAmt |
| Management And General | $87,033 | ManagementAndGeneralAmt |
| Fundraising | $49,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,949,127 | TotalAmt |
| Program Services | $9,375,958 | ProgramServicesAmt |
| Management And General | $1,004,717 | ManagementAndGeneralAmt |
| Fundraising | $568,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,698 | TotalAmt |
| Program Services | $175,287 | ProgramServicesAmt |
| Management And General | $18,784 | ManagementAndGeneralAmt |
| Fundraising | $10,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,026 | TotalAmt |
| Program Services | $1,433,502 | ProgramServicesAmt |
| Management And General | $153,613 | ManagementAndGeneralAmt |
| Fundraising | $86,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,074 | TotalAmt |
| Program Services | $731,361 | ProgramServicesAmt |
| Management And General | $78,372 | ManagementAndGeneralAmt |
| Fundraising | $44,341 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,178 | TotalAmt |
| Program Services | $237,386 | ProgramServicesAmt |
| Management And General | $11,330 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,479 | TotalAmt |
| Program Services | $169,354 | ProgramServicesAmt |
| Management And General | $8,082 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,829 | TotalAmt |
| Management And General | $54,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,266,108 | TotalAmt |
| Program Services | $5,945,708 | ProgramServicesAmt |
| Management And General | $283,787 | ManagementAndGeneralAmt |
| Fundraising | $36,613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,900 | TotalAmt |
| Program Services | $21,624 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,067 | TotalAmt |
| Program Services | $552,481 | ProgramServicesAmt |
| Management And General | $21,043 | ManagementAndGeneralAmt |
| Fundraising | $11,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,652 | TotalAmt |
| Program Services | $418,578 | ProgramServicesAmt |
| Management And General | $56,992 | ManagementAndGeneralAmt |
| Fundraising | $20,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,066 | TotalAmt |
| Program Services | $384,784 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
| Fundraising | $6,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,675 | TotalAmt |
| Program Services | $918,284 | ProgramServicesAmt |
| Management And General | $12,825 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,124 | TotalAmt |
| Program Services | $384,449 | ProgramServicesAmt |
| Management And General | $14,643 | ManagementAndGeneralAmt |
| Fundraising | $8,032 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $58,299 | TotalAmt |
| Program Services | $48,894 | ProgramServicesAmt |
| Management And General | $6,208 | ManagementAndGeneralAmt |
| Fundraising | $3,197 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,594,265 | TotalAmt |
| Program Services | $21,930,338 | ProgramServicesAmt |
| Management And General | $1,815,279 | ManagementAndGeneralAmt |
| Fundraising | $848,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,171 | BOYAmt |
| EOY | $834,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,730,476 | BOYAmt |
| EOY | $19,181,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,433 | BOYAmt |
| EOY | $524,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,795 | BOYAmt |
| EOY | $139,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,957,849 | BOYAmt |
| EOY | $11,657,710 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,905 | BOYAmt |
| EOY | $1,054,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,224,629 | BOYAmt |
| EOY | $33,393,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,475 | BOYAmt |
| EOY | $1,391,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,475 | BOYAmt |
| EOY | $1,391,524 | 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 | $23,677,094 | BOYAmt |
| EOY | $24,327,337 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,898,060 | BOYAmt |
| EOY | $7,674,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,575,154 | BOYAmt |
| EOY | $32,001,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,224,629 | BOYAmt |
| EOY | $33,393,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,793,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $219,811 | 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 | $16,870,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,244,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,145,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,800,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,913,109 | CurrentTaxYearAmt |
| Total | $122,973,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,870,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,244,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,145,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,800,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,913,109 | CurrentTaxYearAmt |
| Total | $122,973,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,506,971 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,466,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,396,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,631 | CurrentTaxYearAmt |
| Total | $3,542,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,516,106 | TotalSupportAmt |
| Public Support CY170 | 0.64390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $204,706 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $204,706 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,389,559 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,594,265 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $17,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,340 | CurrentYearMinus1Amt |
| Current Year | $204,706 | CurrentYearAmt |
| Total | $418,584 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,820 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,966,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $219,811 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $219,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,746,248 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,829 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,801,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,539,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,539,436 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,829 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,829 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,594,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| REINVENT STOCKTON FOUNDATION | ||||||||
| 110 N SAN JOAQUIN ST | STOCKTON | CA | 95202 | 821005719 | 501(C)(3) | $21,000 | $0 | SUPPORT THE IMPLEMENTATION OF COMMUNITY ENGAGEMENT AND FOCUS GROUPS FOR THE GUARANTEED INCOME INITIATIVE |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $100,000 | $0 | DESIGN AND DELIVER WEBINARS FOCUSED ON HOW CITIES CAN LEVERAGE TECHNOLOGY TO IMPROVE FEDERAL INFRASTRUCTURE FUNDING PROPOSALS |
| ACCELERATOR FOR AMERICA | ||||||||
| 3108 GLENDALE BOULEVARD 477 | LOS ANGELES | CA | 90039 | 821702618 | 501(C)(3) | $150,000 | $0 | DEVELOP CONTENT FOR THE LOCAL INFRASTRUCTURE HUB TO IMPROVE OUTCOMES FOR RESIDENTS IN ECOMONIC MOBILITY, CLIMATE PROGRESS ETC |
| US DIGITAL RESPONSE | ||||||||
| 490 3RD STREET UNIT 230 | OAKLAND | CA | 94607 | 863759883 | 501(C)(3) | $42,500 | $0 | PRODUCE AND MODERATE A TECHNOLOGY & INNOVATION CENTER WEBINAR SERIES ON HELPING CITIES LEVERAGE TECHNOLOGY FOR FEDERAL INFRASTRUCTURE FUNDING |
| LEARN TO EARN DAYTON | ||||||||
| 4801 SPRINGFIELD ST | DAYTON | OH | 45431 | 810823777 | 501(C)(3) | $7,000 | $0 | CONDUCT PROGRAM AND GRANT ACTIVITIES TO IMPLEMENT AND SCALE HIGH-IMPACT TUTORING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 | 1. GRANT AGREEMENT SIGNED TO STIPULATE AMOUNT OF SUBAWARD, REPORTING REQUIREMENTS, CONTRACT PERSONS AND DETAILS ON THE TERMS OF THE AGREEMENT 2. AFTER AGREEMENT IS SIGNED, THE MONEY IS SENT BASED ON TERMS OF THE AGREEMENT AND CONFIRM RECEIPT OF FUNDS. 3. MIDWAY THROUGH THE GRANT AND AT THE END OF THE GRANT, BASED ON THE TERMS OF THE AGREEMENT, GRANTEE REPORTS ON PROGRAMMATIC ACTIVITIES AND SPENDING 4. RFA REVIEWS THE SUBMITTED REPORTS AND COMPARES IT TO THE GRANT AGREEMENT TO ENSURE ADHERENCE TO THE AGREEMENT 5. RFA FOLLOWS UP WITH GRANTEE TO CONFIRM WHETHER THEY ARE USING FUNDS IN THE FUTURE FOR THE APPROVED CHARITABLE 501(C)(3) PURPOSES, IF NOT RFA REQUIRES FUNDS BE RETURNED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE JOLIN | ||||||||||||||
| PRESIDENT & CEO | $304,500 | $0 | $0 | $0 | $6,852 | $0 | $6,216 | $0 | $960 | $0 | $318,528 | $0 | $0 | $0 |
| DAVID MEDINA | ||||||||||||||
| COO | $319,300 | $0 | $0 | $0 | $0 | $0 | $6,386 | $0 | $11,030 | $0 | $336,716 | $0 | $0 | $0 |
| LISA V MORRISON BUTLER | ||||||||||||||
| EXECUTIVE VP AND CIO | $314,150 | $0 | $0 | $0 | $6,852 | $0 | $6,409 | $0 | $960 | $0 | $328,371 | $0 | $0 | $0 |
| NICHOLE DUNN | ||||||||||||||
| VP, FEDERAL PRACTICE LEAD | $243,595 | $0 | $0 | $0 | $6,852 | $0 | $4,998 | $0 | $960 | $0 | $256,405 | $0 | $0 | $0 |
| AARON SAMULCEK | ||||||||||||||
| VP, FINANCE AND OPERATIONS | $248,400 | $0 | $0 | $0 | $6,850 | $0 | $5,094 | $0 | $960 | $0 | $261,304 | $0 | $0 | $0 |
| ROCHELLE HAYNES | ||||||||||||||
| MANAGING DIRECTOR | $243,400 | $0 | $0 | $0 | $0 | $0 | $4,868 | $0 | $10,580 | $0 | $258,848 | $0 | $0 | $0 |
| MIKE LARSON | ||||||||||||||
| VP, DEVELOPMENT | $243,595 | $0 | $0 | $0 | $6,192 | $0 | $4,986 | $0 | $960 | $0 | $255,733 | $0 | $0 | $0 |
| ZACHARY MARKOVITS | ||||||||||||||
| VP, LOCAL PRACTICE LEAD | $243,595 | $0 | $0 | $0 | $0 | $0 | $4,872 | $0 | $17,294 | $0 | $265,761 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NUTTER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ADVISOR | RelationshipDescriptionTxt |
| Transaction | $60,000 | TransactionAmt |
| Transaction | ADVISORY SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE'S WERE ESTABLISHED |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC DRAFT COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE PRESIDENT & CEO, COO, CIO AND VP, FINANCE & OPERATIONS FOR REVIEW BEFORE FILING. AFTER INCORPORATING ANY COMMENTS OR CHANGES, A FINAL DRAFT IS CIRCULATED TO THE GROUP VIA EMAIL FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: RFA REQUIRES EACH BOARD MEMBER, AND THE CEO, COO, AND CIO TO SIGN THE RFA CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK, RELEASED ANNUALLY WITH EMPLOYEES RETURNING SIGNED ACKNOWLEDGEMENT FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15: EACH FALL, AS PART OF RFA'S ANNUAL BUDGETING AND PERFORMANCE REVIEW PROCESS, THE HR TEAM REVIEWS COMPENSATION COMPARABLES. THE HR TEAM ANALYZES SALARIES FOR ALL LEVELS OF STAFFFROM CEO TO PROGRAM ASSISTANTUSING DATA FROM PNP STAFFING REPORTS AND SIMILAR SOURCES. THE FINDINGS ARE PRESENTED TO THE EXECUTIVE TEAM DURING THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS, AT WHICH TIME THE COMPENSATION RANGES FOR EACH LEVEL ARE APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | RFA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. RFA CAN BE CONTACTED THROUGH A FORM ON ITS WEBSITE, WHICH GENERATES MESSAGES FOR A MONITORED INBOX. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,945,708. MANAGEMENT AND GENERAL EXPENSES 283,787. FUNDRAISING EXPENSES 36,613. TOTAL EXPENSES 6,266,108. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION PROCESS FOR THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ORGANIZATION'S AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |