POINTS OF LIGHT FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201412279349303946
- Schema version
- 2012v2.3
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T15:10:55-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PEACHTREE STREET SUITE 1200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650206641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MONIQUE SAUNDERS PATRICK | InCareOfName |
| Name Control | POIN | NameControl |
| Phone | 4049792900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW | AddressLine1 |
| Address Line2 | Suite Ste 210 | AddressLine2 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Monique S Patrick | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4049792900 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer FitzGerald | Name |
| Phone | 4043302000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tracy Hoover | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means St NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27606860 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pointsoflight.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE POINTS OF LIGHT INSTITUTE IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 5545 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18892404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18481540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6961224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8985092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -14006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -367731 | OtherRevenuePriorYear |
| Other Revenue Current Year | -393116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25471891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27102185 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6224129 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6454764 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11817151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11917981 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 93490 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2183752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10133124 | OtherExpensePriorYear |
| Other Expenses Current Year | 10292211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28194404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28758446 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2722513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1656261 | RevenuesLessExpensesCY |
| Total Assets BOY | 23380709 | TotalAssetsBOY |
| Total Assets EOY | 22147784 | TotalAssetsEOY |
| Total Liabilities BOY | 7714468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8096572 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15666241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14051212 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | POINTS OF LIGHT IS DEDICATED TO VOLUNTEER SERVICE. WE BRING THE POWER OF PEOPLE TO BEAR WHERE IT MATTERS MOST. WE WORK IN THREE WAYS. WE MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. WE BRING 5,000 VOLUNTEER LEADERS TOGETHER EACH YEAR TO LEARN FROM ONE ANOTHER AND TO MAKE VOLUNTEERING MORE EFFECTIVE AND REWARDING. WE PROVIDE TRAINING AND CONSULTING TO HELP OTHER NONPROFITS AND COMPANIES STRENGTHEN THEIR VOLUNTEER EFFORTS. WE DEVELOP AND ADVOCATE FOR POLICIES THAT MAKE IT EASIER FOR MORE PEOPLE TO VOLUNTEER. WE USE AWARDS, PUB | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8918512 | Expense |
| Grants | 2337851 | Grants |
| Revenue | 1044716 | Revenue |
| Description | POINTS OF LIGHT PROGRAMS MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8062455 | Expense |
| Grants | 3256695 | Grants |
| Revenue | 2876846 | Revenue |
| Description | Points of Light includes four action networks engaging four distinct audiences - volunteer action centers around the country and the world, companies interested in volunteerism, young people ages 5-18 engaged in service, and people who have completed terms as national service members. Each network works to build the volunteer service movement. The HandsOn Network of volunteer action centers, for example, is a network of 250 volunteer action centers in 16 countries. These centers help people find and engage in volunteer opportunities in their local communities and focus on innovative approaches to leveraging individual and corporate time and talent. The Hands On Network partners with more than 70,000 corporate, faith and nonprofit organizations and delivers 260,000 service projects. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2375258 | Expense |
| Grants | 821480 | Grants |
| Revenue | 1341468 | Revenue |
| Description | The Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3963121 | Expense |
| Grants | 38738 | Grants |
| Revenue | 3722062 | Revenue |
| Description | Points of Light Institute | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3963121 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38738 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3722062 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23319346 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 148 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONIQUE SAUNDERS PATRICK | NamePerson |
| Telephone Number | 4049792900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS ST STE 210 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jean Becker | ||||||||
| Director | 5.0 | X | ||||||
| Jeffrey K Haidet | ||||||||
| Director | 5.0 | X | ||||||
| Jeff Hoffman | ||||||||
| Director | 5.0 | X | ||||||
| Katherine Lauderdale | ||||||||
| Director | 5.0 | X | ||||||
| Ken Sternad | ||||||||
| Director | 5.0 | X | ||||||
| Kevin Arquit | ||||||||
| Director | 5.0 | X | ||||||
| J Brady Lum | ||||||||
| Director | 5.0 | X | ||||||
| Diane Melley | ||||||||
| Director | 5.0 | X | ||||||
| Bernard J Milano | ||||||||
| Director | 5.0 | X | ||||||
| Kyle Caldwell | ||||||||
| Director | 5.0 | X | ||||||
| Dr Judith AM Smith | ||||||||
| Director | 5.0 | X | ||||||
| Silda A Wall | ||||||||
| Director | 5.0 | X | ||||||
| Marcia Ballard | ||||||||
| Director | 5.0 | X | ||||||
| Marilee Chinnici-Zuercher | ||||||||
| Director | 5.0 | X | ||||||
| Marian Heard | ||||||||
| Director | 5.0 | X | ||||||
| Michael Kay | ||||||||
| Director | 5.0 | X | ||||||
| Michelle Kydd Lee | ||||||||
| Director | 5.0 | X | ||||||
| Neil Bush | ||||||||
| Director | 5.0 | X | ||||||
| Patrice Keegan | ||||||||
| Director | 5.0 | X | ||||||
| Steve Cranford | ||||||||
| Director | 5.0 | X | ||||||
| Raymond G Chambers | ||||||||
| Director | 5.0 | X | ||||||
| AL JOHNSON | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| ARTUR DAVIS | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| DAVID EISNER | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| GREGG PETERSMEYER | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| JAMES COLLINS | ||||||||
| DIRECTOR | 5.0 | X | ||||||
| David Albritton | ||||||||
| Director | 5.0 | X | ||||||
| Gary Bagley | ||||||||
| Director | 5.0 | X | ||||||
| Ambassador Boyden Gray | ||||||||
| Director | 5.0 | X | ||||||
| Raul Perea-Henz MD | ||||||||
| Director | 5.0 | X | ||||||
| TRACY HOOVER | ||||||||
| PRESIDENT, POINTS OF LIGHT | 55.0 | X | 194599 | 0 | 19275 | |||
| MICHELLE NUNN | ||||||||
| CEO | 55.0 | X | 287770 | 0 | 32414 | |||
| KRISTINA TECCE | ||||||||
| CFO | 55.0 | X | 196720 | 0 | 12831 | |||
| SCOTT GELLER | ||||||||
| CTO | 55.0 | 222396 | 0 | 23648 | X | |||
| AMY SMITH | ||||||||
| PRESIDENT, HANDS ON NETWORK | 55.0 | 184044 | 0 | 25635 | X | |||
| RICHARD DUBOSE | ||||||||
| CDO | 55.0 | 173470 | 0 | 21451 | X | |||
| AYESHA KHANNA | ||||||||
| PRESIDENT, CIVIC INCUBATOR | 55.0 | 169639 | 0 | 7397 | X | |||
| ALVIN CARTER | ||||||||
| COO | 55.0 | 178281 | 0 | 7130 | X | |||
| PATRICIA TURNER | ||||||||
| CHIEF PERFORMANCE OFFICER | 55.0 | 151008 | 0 | 12391 | X | |||
| JACQUELINE NORRIS | ||||||||
| ED CI & MANAGING DIRECTOR | 55.0 | 167851 | 0 | 7348 | X | |||
| DELORES MORTON | ||||||||
| PRESIDENT, PROGRAMS | 55.0 | 141984 | 0 | 18308 | X | |||
| CONCETTA BENCIVENGA | ||||||||
| EXECUTIVE DIRECTOR, GenOn | 55.0 | 141230 | 0 | 11438 | X | |||
| CAMILLA MOODY | ||||||||
| SR. VP SPECIAL PROJECTS | 55.0 | 151078 | 0 | 7363 | X | |||
| PATRICIA CHANDLER | ||||||||
| SENIOR ADVISOR TO THE CEO | 55.0 | 142459 | 7093 | X | ||||
| JENNIFER LAWSON | ||||||||
| VP CORPORATE STRATEGIES | 55.0 | 142253 | 6808 | X | ||||
| KATHRYN SAULITIS | ||||||||
| SENIOR VP PROGRAMS | 55.0 | 145363 | 1599 | X | ||||
| CHRISTOPHER POKRANA | ||||||||
| VP WEB TECHNOLOGY | 55.0 | 144005 | 5991 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2934150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 228120 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The August Jackson | |||||
| PO Box 347409 | PITTSBURG | PA | 152514409 | Project Mgt | 674287 |
| Freeman Audio Visual Solutions | |||||
| PO Box 650519 | DALLAS | TX | 752650519 | Audio Visual | 307112 |
| Freeman | |||||
| PO Box 650036 | DALLAS | TX | 752650036 | Audio Visual | 248183 |
| GLP Inc | |||||
| 3445 Mount Burnside Way | WOODBRIDGE | VA | 22192 | Union Labor | 196569 |
| Washington DC Convention Ctr Cateri | |||||
| 801 Mt Vernon Place NW | WASHINGTON | DC | 20001 | Catering | 181733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 1210885 | FundraisingEvents |
| Government Grants | 1351629 | GovernmentGrants |
| All Other Contributions | 15919026 | AllOtherContributions |
| Total Contributions | 18481540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 8985092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8985092 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8985092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28669 | TotalRevenueColumn |
| Exclusion | $28,669 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36094 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30470 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5624 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5624 | TotalRevenueColumn |
| Unrelated Business Revenue | 5545 | UnrelatedBusinessRevenue |
| Exclusion | $79 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75465 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1210885 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 474205 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -398740 | TotalRevenueColumn |
| Exclusion | -$398,740 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27102185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8985092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5545 | UnrelatedBusinessRevenue |
| Exclusion | -$369,992 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6205484 | Total |
| Program Services | 6205484 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249280 | Total |
| Program Services | 249280 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611235 | Total |
| Program Services | 1619643 | ProgramServices |
| Management And General | 603835 | ManagementAndGeneral |
| Fundraising | 387757 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7803976 | Total |
| Program Services | 5247707 | ProgramServices |
| Management And General | 1478375 | ManagementAndGeneral |
| Fundraising | 1077894 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229651 | Total |
| Program Services | 151422 | ProgramServices |
| Management And General | 45912 | ManagementAndGeneral |
| Fundraising | 32317 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515326 | Total |
| Program Services | 339784 | ProgramServices |
| Management And General | 103024 | ManagementAndGeneral |
| Fundraising | 72518 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757793 | Total |
| Program Services | 499657 | ProgramServices |
| Management And General | 151498 | ManagementAndGeneral |
| Fundraising | 106638 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5384186 | Total |
| Program Services | 4841580 | ProgramServices |
| Management And General | 459496 | ManagementAndGeneral |
| Fundraising | 83110 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212435 | Total |
| Program Services | 191026 | ProgramServices |
| Management And General | 18130 | ManagementAndGeneral |
| Fundraising | 3279 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93490 | Total |
| Fundraising | 93490 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639007 | Total |
| Program Services | 599730 | ProgramServices |
| Management And General | 17510 | ManagementAndGeneral |
| Fundraising | 21767 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489849 | Total |
| Program Services | 379474 | ProgramServices |
| Management And General | 57468 | ManagementAndGeneral |
| Fundraising | 52907 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349829 | Total |
| Program Services | 1118384 | ProgramServices |
| Management And General | 80897 | ManagementAndGeneral |
| Fundraising | 150548 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505183 | Total |
| Program Services | 418563 | ProgramServices |
| Management And General | 30276 | ManagementAndGeneral |
| Fundraising | 56344 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104335 | Total |
| Program Services | 103523 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764181 | Total |
| Program Services | 758234 | ProgramServices |
| Management And General | 5022 | ManagementAndGeneral |
| Fundraising | 925 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59249 | Total |
| Program Services | 37348 | ProgramServices |
| Management And General | 20279 | ManagementAndGeneral |
| Fundraising | 1622 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 242308 | 153789 | 67041 | 21478 |
| SUPPLIES | 341340 | 311493 | 16503 | 13344 |
| EQUIPMENT RENTAL | 19215 | 16826 | 2389 | |
| OTHER EXPENSES | 181094 | 76399 | 97007 | 7688 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28758446 | Total |
| Program Services | 23319346 | ProgramServices |
| Management And General | 3255348 | ManagementAndGeneral |
| Fundraising | 2183752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1619583 | BOY |
| EOY | 1095577 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5156001 | BOY |
| EOY | 6526716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132279 | BOY |
| EOY | 368360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7217194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2435526 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4941613 | BOY |
| EOY | 4781668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11306233 | BOY |
| EOY | 9375463 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23380709 | BOY |
| EOY | 22147784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298933 | BOY |
| EOY | 2804174 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566673 | BOY |
| EOY | 1534016 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3848862 | BOY |
| EOY | 3758382 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7714468 | BOY |
| EOY | 8096572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5585275 | BOY |
| EOY | 3619597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213631 | BOY |
| EOY | 4589280 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5867335 | BOY |
| EOY | 5842335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15666241 | BOY |
| EOY | 14051212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23380709 | BOY |
| EOY | 22147784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1656261 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 41231 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25094789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33780698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46985407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18988714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18481540 | CurrentTaxYear |
| Total | 143331148 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25094789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33780698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46985407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18988714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18481540 | CurrentTaxYear |
| Total | 143331148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3939278 | AmountsSubstContributorsTotal |
| Public Support Total170 | 139391870 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64763 | CurrentTaxYear |
| Total | 221620 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 75533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75465 | CurrentTaxYear |
| Total | 392774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 143945542 | TotalSupport |
| Gross Receipts From Admissions Etc | 34703487 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96837 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98184 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 1 | NumberFundsHeld |
| Grants Funds And Other Accounts | 25000 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 64529 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5501686 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6679 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25000 | GrantsOrScholarships |
| End Of Year Balance | 5483365 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4763822 | BeginningOfYearBalance |
| Contributions | 750000 | Contributions |
| Investment Earnings Or Losses | 12864 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25000 | GrantsOrScholarships |
| End Of Year Balance | 5501686 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4001407 | BeginningOfYearBalance |
| Contributions | 750000 | Contributions |
| Investment Earnings Or Losses | 12415 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4763822 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4016082 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -24675 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4001407 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3981055 | BeginningOfYearBalance |
| Contributions | 68814 | Contributions |
| Investment Earnings Or Losses | -33787 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4016082 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 973107 | OtherCostOrOtherBasis |
| Book Value | 973107 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3067259 | OtherCostOrOtherBasis |
| Depreciation | 245380 | Depreciation |
| Book Value | 2821879 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988027 | OtherCostOrOtherBasis |
| Depreciation | 900496 | Depreciation |
| Book Value | 87531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82799 | OtherCostOrOtherBasis |
| Depreciation | 70550 | Depreciation |
| Book Value | 12249 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2106002 | OtherCostOrOtherBasis |
| Depreciation | 1219100 | Depreciation |
| Book Value | 886902 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4781668 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27828134 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41231 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 180043 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 221274 | RevenueNotRptdF990 |
| Revenue Subtotal | 27606860 | RevenueSubtotal |
| Other Revenues Not Included | -504675 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -504675 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27102185 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29443163 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 180043 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 504674 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 684717 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28758446 | ExpensesSubtotal |
| Total Expenses Per Form990 | 28758446 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING. |
| FOOTNOTE for Uncertain Tax Position | Schedule D, Part X, Line 2 | Points of Light has received a determination letter from the Internal Revenue Service (the IRS) stating that it qualifies for exemption from federal income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code (the IRC). In addition, the IRS has determined that Points of Light is not a private foundation under Section 509(a) of the IRC. Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in Points of Light's financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2010 through 2013. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended September 30, 2013 or 2012. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 4B | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $474,205; Rental Expenses included in Revenue on 990 - $30,470 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 2d | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $474,205; Rental Expenses included in Revenue on 990 - $30,470; ROUNDING - ($2) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|
| South America | Grantmaking | 15000 | |
| East Asia and The Pacific | Grantmaking | 164820 | |
| North America | Grantmaking | 17600 | |
| Europe (Including Iceland and Greenland) | Grantmaking | 19860 | |
| Sub-Saharan Africa | Grantmaking | 32000 | |
| South America | Program Services | 34956 | 1 |
| North America | Program Services | 99478 | 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 383714 | SubtotalAmountSpent |
| Total Amount Spent | 383714 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Vol. Support | 9960 | Wired |
| East Asia and the Pacific | Vol. Support | 12600 | Wired |
| South America | Vol. Support | 8500 | Wired |
| East Asia and the Pacific | Vol. Support | 16950 | Wired |
| East Asia and the Pacific | Vol. Support | 55770 | Wired |
| East Asia and the Pacific | Vol. Support | 83100 | Wired |
| Europe (Including Iceland and Greenland) | Vol. Support | 9900 | Wired |
| East Asia and the Pacific | Vol. Support | 9000 | Wired |
| South America | Vol. Support | 6500 | Wired |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Outside U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO Points of Light AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES TO ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| SGR Consulting LLC | 465 California St Suite 425 | San Francisco | CA | 94104 | FUNDRAISER | false | 566155 | 17000 | 549155 |
| Stephen Blake | 400 Morgan Lane | Dixon | CA | 95620 | FUNDRAISER | false | 566155 | 17400 | 548755 |
| The Webster Group Inc | 5185 MacArthur Blvd | Washington | DC | 20016 | FUNDRAISER | false | 497000 | 59090 | 438000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1629310 | TotalGrossReceipts |
| Total Retained By Contractors | 93490 | TotalRetainedByContractors |
| Total Net To Organization | 1535910 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CFC BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 789350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 751550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 68685 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 256681 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2013 TRIBUTE | NameOfEvent2 |
| Gross Receipts Event2 | 497000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 459335 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37665 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11355 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 42677 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2851 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 69056 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1286350 | GrossReceiptsTotal |
| Charitable Contributions Total | 1210885 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75465 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34255 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 111362 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2851 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 325737 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 474205 | DirectExpenseSummaryEvents |
| Net Income Summary | -398740 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G - FUNDRAISING ACTIVITES | Identifier |
| Return Reference | SCHEDULE G, PART 1, LINE 2B | ReturnReference |
| Explanation | THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (95 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Accounting Aid Society | |||||||
| 7700 2ND Ave Ste 314 | Detroit | MI | 48202 | 237310753 | 501(C)(3) | 5215 | Volunteer Support |
| Albuquerque Public Schools Foundation | |||||||
| PO Box 25704 | Albuquerque | NM | 871250704 | 850434438 | 501(C)(3) | 14250 | Volunteer Support |
| Alpha Kappa Alpha Sorority Inc | |||||||
| 5656 S Stoney IS Ave | Chicago | IL | 60637 | 362152330 | 501(C)(3) | 25000 | Volunteer Support |
| Asian Americans for Equality Inc | |||||||
| 108 Norfolk St | New York | NY | 10002 | 133187792 | 501(C)(3) | 5215 | Volunteer Support |
| ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA | |||||||
| 1370 NST ANDREWS PL | LOS ANGELES | CA | 90028 | 951641960 | 501(C)(3) | 15500 | Volunteer Support |
| Austin Habitat for Humanity Inc | |||||||
| 310 Comal St Ste 100 | Austin | TX | 78702 | 742373217 | 501(C)(3) | 5215 | Volunteer Support |
| Boston Cares | |||||||
| 190 High Street | Boston | MA | 02110 | 043173682 | 501(C)(3) | 243800 | Volunteer Support |
| Cape Fear Volunteer Center | |||||||
| 3534 S College Rd | Wilmington | NC | 28412 | 651251970 | 501(C)(3) | 34250 | Volunteer Support |
| Catholic Charities of the Archdiocese(ATL) | |||||||
| 680 W Peachtree St NW | Atlanta | GA | 30308 | 581097003 | 501(C)(3) | 5500 | Volunteer Support |
| CTR for Volunteer and Nonprofit Leadership | |||||||
| 555 Northgate Dr | San Rafael | CA | 28412 | 680101012 | 501(C)(3) | 44600 | Volunteer Support |
| Charities Aid Foundation | |||||||
| 1800 Diagonal Rd Ste 150 | Alexandria | VA | 22314 | 431634280 | 501(C)(3) | 32000 | Volunteer Support |
| Chicago Cares | |||||||
| 2 N Riverside PLZ Ste2200 | Chicago | IL | 60606 | 363777709 | 501(C)(3) | 125244 | Volunteer Support |
| Clarifi | |||||||
| 1608 Walnut St10th FL | Ph | PA | 19103 | 231671903 | 501(C)(3) | 5215 | Volunteer Support |
| Connecticut Association for Human Services Inc | |||||||
| 110 Bartholomew Ave Ste 4030 | Hartford | CT | 06106 | 060653158 | 501(C)(3) | 5215 | Volunteer Support |
| Corporation for National and Community Svc | |||||||
| 1201 New York Ave NW | Washington | DC | 20525 | 520971471 | 501(C)(3) | 29861 | Volunteer Support |
| Council of Community Services | |||||||
| 502 Campbell Avenue | Roanoke | VA | 24016 | 540718859 | 501(C)(3) | 41500 | Volunteer Support |
| Furniture Sharehouse Inc | |||||||
| 2 E Ave Ste 201 | Larchmont | NY | 10538 | 331137455 | 501(C)(3) | 10000 | Volunteer Support |
| Greenville Memorial AME Zion Church | |||||||
| PO Box 26905 | Charlotte | NC | 28221 | 561405270 | 501(C)(3) | 10000 | Volunteer Support |
| United Way Of Asheville & Buncombe Co Inc | |||||||
| 50 S French Broad Ave | Asheville | NC | 28801 | 560576157 | 501(C)(3) | 17500 | Volunteer Support |
| Hands on Atlanta | |||||||
| 600 Means St Ste 110 | Atlanta | GA | 30318 | 581861026 | 501(C)(3) | 82234 | Volunteer Support |
| Hands on Bay Area | |||||||
| 135 Bluxome St 2nd fl | SF | CA | 94107 | 770195144 | 501(C)(3) | 158488 | Volunteer Support |
| Hands On Birmingham | |||||||
| 601 North 19th Street | Birmingham | AL | 35203 | 631207098 | 501(C)(3) | 42674 | Volunteer Support |
| Hands On Central California | |||||||
| 732 North Van Ness Ave | Fresno | CA | 93728 | 942314572 | 501(C)(3) | 32344 | Volunteer Support |
| Hands on Charlotte | |||||||
| 1616 Central Ave Ste 200 | CL | NC | 28205 | 581965120 | 501(C)(3) | 302057 | Volunteer Support |
| Hands on Greater Phoenix | |||||||
| 5151 N 19th Avenue | Phoenix | AZ | 85015 | 860735514 | 501(C)(3) | 7500 | Volunteer Support |
| Hands On Greater Portland | |||||||
| 2145 NW Overton St | Portland | OR | 972102924 | 931218427 | 501(C)(3) | 34500 | Volunteer Support |
| Hands on Greater Richmond | |||||||
| 7501 Boulders VW Dr Ste 110 | Richmond | VA | 23225 | 208227522 | 501(C)(3) | 26224 | Volunteer Support |
| Hands On Greenville | |||||||
| 105 Edinburgh Court | Greenville | SC | 29607 | 570996034 | 501(C)(3) | 17000 | Volunteer Support |
| Hands on Hartford | |||||||
| 330 Main St 3rd Fl | Hartford | CT | 06106 | 060861268 | 501(C)(3) | 15470 | Volunteer Support |
| Hands On Mid-Willamette Valley | |||||||
| 455 Biller Ave NE | Salem | OR | 97301 | 930395586 | 501(C)(3) | 11000 | Volunteer Support |
| HANDS ON NASHVILLE | |||||||
| 209 10TH AVE S Ste 318 | Nashville | TN | 37203 | 621461078 | 501(C)(3) | 66619 | Volunteer Support |
| Hands on New Orleans | |||||||
| 1050 S Jefferson Davis Pkwy | NO | LA | 70125 | 262281213 | 501(C)(3) | 18803 | Volunteer Support |
| Hands On Northeast Ohio | |||||||
| PO Box 91183 | Cleveland | OH | 441019713 | 141993984 | 501(C)(3) | 22000 | Volunteer Support |
| Hands On Northwest North Carolina | |||||||
| 690 Coliseum Drive | WinstonSalem | NC | 27106 | 260824793 | 501(C)(3) | 35000 | Volunteer Support |
| Hands On Orlando | |||||||
| 1850 Le Rd Suite 218 | Winter Park | FL | 32789 | 593660188 | 501(C)(3) | 47500 | Volunteer Support |
| Hands on River Region | |||||||
| 2101 E Blvd Ste 322 | Montgomery | AL | 36117 | 630663412 | 501(C)(3) | 23125 | Volunteer Support |
| Hands on SacramentoVolunteer Center | |||||||
| 909 12th St Ste 200 | Sacramento | CA | 95814 | 941201196 | 501(C)(3) | 30375 | Volunteer Support |
| Hands On South AlabamaVolunteer Mobile | |||||||
| 1050 Government Street | Mobile | AL | 36604 | 237432787 | 501(C)(3) | 12500 | Volunteer Support |
| Hands on Suburban Chicago | |||||||
| 2121 S Goebbert Rd | Arlington HTS | IL | 60005 | 362692866 | 501(C)(3) | 21000 | Volunteer Support |
| Hands on Twin Cities | |||||||
| 2021 E Hennepin Ave | Minneapolis | MN | 55413 | 311084722 | 501(C)(3) | 54750 | Volunteer Support |
| HandsOn Broward | |||||||
| 6600 W Commerc Blvd | Lauderhill | FL | 33319 | 591506570 | 501(C)(3) | 5215 | Volunteer Support |
| Handson Central Ohio | |||||||
| 195 N Grant Ave | Columbus | OH | 432152607 | 311084722 | 501(C)(3) | 56550 | Volunteer Support |
| HandsOn Jacksonville | |||||||
| 6817 Southpoint Pkwy | Jacksonville | FL | 32216 | 591466484 | 501(C)(3) | 259150 | Volunteer Support |
| Heart of West Michigan United way | |||||||
| 118 Commerce Ave SW | Grand Rapids | MI | 49503 | 381360923 | 501(C)(3) | 8250 | Volunteer Support |
| ImpactAssets Inc | |||||||
| 7315 WI Ave Ste 1100W | Bethesda | MD | 20814 | 262048480 | 501(C)(3) | 198000 | Volunteer Support |
| Indiana Association of School Principals | |||||||
| 11025 E 25th Street | Indianapolis | IN | 46229 | 351188078 | 501(C)(3) | 82500 | Volunteer Support |
| Innovative Changes | |||||||
| 2010 Lloyd Center | Portland | OR | 97232 | 800516996 | 501(C)(3) | 5215 | Volunteer Support |
| Jersey Cares | |||||||
| 494 Broad St | Newark | NJ | 07102 | 223294530 | 501(C)(3) | 213614 | Volunteer Support |
| Job Opportunities Task Force | |||||||
| 217 E Redwood St Ste 1500 | Baltimore | MD | 21202 | 522278450 | 501(C)(3) | 5215 | Volunteer Support |
| LA Works | |||||||
| 570 W Ave 26 Ste 400 | LA | CA | 90065 | 954329727 | 501(C)(3) | 27125 | Volunteer Support |
| Long Island Volunteer Center | |||||||
| 58 Hilton Avenue | Hempstead | NY | 11550 | 136165593 | 501(C)(3) | 158582 | Volunteer Support |
| METRO VOLUNTEERS | |||||||
| 1355 S CO Ste C-601 | DENVER | CO | 80222 | 840782124 | 501(C)(3) | 53882 | Volunteer Support |
| Mission Kids Child Advocacy Center of Montgomery C | |||||||
| PO Box 413 | Blue Bell | PA | 19422 | 141975929 | 501(C)(3) | 35000 | Volunteer Support |
| MLK 365Greater Philadelphia MLK Day of Svc | |||||||
| 615 St Georges Road | Philadelphia | PA | 19119 | 237046393 | 501(C)(3) | 25000 | Volunteer Support |
| New York Cares | |||||||
| 846 S Clinton Ave | Rochester | NY | 14820 | 133444193 | 501(C)(3) | 277545 | Volunteer Support |
| NextStep Recycling | |||||||
| 2101 West 10th Ave | Eugene | OR | 974022788 | 680506282 | 501(C)(3) | 10000 | Volunteer Support |
| Now I Lay Me Down To Sleep | |||||||
| 2305 E Arapahoe Rd 220 | Centennial | CO | 80122 | 770656322 | 501(C)(3) | 10000 | Volunteer Support |
| Pittsburgh Cares | |||||||
| 535 SmithField Street | Pittsburgh | PA | 15222 | 251702048 | 501(C)(3) | 6000 | Volunteer Support |
| Providence Portland Medical Foundation | |||||||
| 4805 NE Glisan Street | Portland | OR | 97213 | 931231494 | 501(C)(3) | 10000 | Volunteer Support |
| Right Hand Events | |||||||
| 4079 Governor Dr 302 | San Diego | CA | 92122 | 563931104 | 501(C)(3) | 43250 | Volunteer Support |
| Rochester Cares | |||||||
| PO Box 10058 | Rochester | NY | 14610 | 161015782 | 501(C)(3) | 12500 | Volunteer Support |
| RSVP of Allen County | |||||||
| 3024 Fairfield Ave | Fort Wayne | IN | 46805 | 364559850 | 501(C)(3) | 6000 | Volunteer Support |
| Sacred Heart Community Service | |||||||
| 1381 S First Street | San Jose | CA | 95110 | 237179787 | 501(C)(3) | 5072 | Volunteer Support |
| Salt Lake Education Foundation | |||||||
| 440 E 100 S | Salt Lake City | UT | 841111802 | 742563849 | 501(C)(3) | 26750 | Volunteer Support |
| School on Wheels Inc | |||||||
| PO Box 23371 | Ventura | CA | 93002 | 954422640 | 501(C)(3) | 10000 | Volunteer Support |
| Seattle Works | |||||||
| 1625 19th Ave | Seattle | WA | 98122 | 914496844 | 501(C)(3) | 109411 | Volunteer Support |
| Serve Rhode Island | |||||||
| 655 Broad St Ste 202 | Providence | RI | 02909 | 050479705 | 501(C)(3) | 123244 | Volunteer Support |
| Soledad O'Brien & Brad Raymond Family Foundation | |||||||
| One Time Warner Center | New York | NY | 10019 | 276157675 | 501(C)(3) | 10000 | Volunteer Support |
| Sparkle Effect Inc | |||||||
| 5080 Center Court | Bettendorf | IA | 52722 | 264572980 | 501(C)(3) | 10000 | Volunteer Support |
| The Vol Ctr Of Greensboro Inc | |||||||
| 1500 YANCEYVILLE ST | Greensboro | NC | 27405 | 561134052 | 501(C)(3) | 49000 | Volunteer Support |
| Uline | |||||||
| PO Box 88741 | Chicago | IL | 606801741 | 363684738 | 501(C)(3) | 42549 | Volunteer Support |
| United Neighbors Inc | |||||||
| 808 North Harrison | Davenport | IA | 52803 | 421144816 | 501(C)(3) | 10000 | Volunteer Support |
| United Way of Greater CTN Volunteer CTR | |||||||
| PO Box 4027 | Chattanooga | TN | 37405 | 620565962 | 501(C)(3) | 16000 | Volunteer Support |
| United Way of Greater Knoxville-Vol Ctr | |||||||
| 1301 Hannah Avenue | Knoxville | TN | 37921 | 620475748 | 501(C)(3) | 24500 | Volunteer Support |
| UNITED WAY OF KING CTY | |||||||
| 720 Second Ave | Seattle | WA | 981041702 | 910565555 | 501(C)(3) | 5019 | Volunteer Support |
| United Way of Northwest Louisiana | |||||||
| 402 Edwards Street | Shreveport | LA | 71101 | 720503930 | 501(C)(3) | 8500 | Volunteer Support |
| United Way of Tucson and Southern Arizona | |||||||
| 330 N Commerce PK Loop Ste 200 | Tucson | AZ | 85745 | 860098932 | 501(C)(3) | 6000 | Volunteer Support |
| Utd Way Thomas Jefferson Area Vol Ctr | |||||||
| 806 E High St | Charlottesville | VA | 22902 | 540505882 | 501(C)(3) | 12000 | Volunteer Support |
| VC of North Texas | |||||||
| 2800 Live Oak Street | Dallas | TX | 75204 | 751364145 | 501(C)(3) | 12463 | Volunteer Support |
| VMC Foundation | |||||||
| 280 W Hanover Ave | Morristown | NJ | 07960 | 770187890 | 501(C)(3) | 10000 | Volunteer Support |
| VOL CTR OF LOS ANGELES | |||||||
| 8134 Van Nuys Blvd Ste 200 | Panorama City | CA | 91402 | 951641960 | 501(C)(3) | 5598 | Volunteer Support |
| Volunteer Broward | |||||||
| 4800 N State Rd | Lauderdale LKS | FL | 33319 | 591506570 | 501(C)(3) | 61870 | Volunteer Support |
| Volunteer Center of Bergen County INC | |||||||
| 64 Passaic Street | Hackensack | NJ | 076014309 | 221821282 | 501(C)(3) | 112640 | Volunteer Support |
| Volunteer Center of Monmouth County | |||||||
| 1415 Wyckoff Road | Farmingdale | NJ | 07727 | 210650674 | 501(C)(3) | 86000 | Volunteer Support |
| Volunteer Center of Morgan County | |||||||
| 811 2nd Ave SE Suite 1 | Decatur | AL | 35601 | 630771057 | 501(C)(3) | 20500 | Volunteer Support |
| Volunteer Center of North Texas | |||||||
| 2800 Live Oak Street | Dallas | TX | 75204 | 751364145 | 501(C)(3) | 110223 | Volunteer Support |
| Volunteer Center of NW Suburban Chicago | |||||||
| 2121 S Goebbert Rd | Arlington HTS | IL | 60005 | 362692866 | 501(C)(3) | 8750 | Volunteer Support |
| Volunteer Center Orange County | |||||||
| 1901 E 4th St Ste 100 | Santa Ana | CA | 92705 | 952021700 | 501(C)(3) | 10000 | Volunteer Support |
| Volunteer Centers of Santa Cruz County | |||||||
| 1740 17th Ave | Santa Cruz | CA | 95062 | 941702678 | 501(C)(3) | 35000 | Volunteer Support |
| Volunteer Collier | |||||||
| 553 Galleon Drive | Naples | FL | 34102 | 830500837 | 501(C)(3) | 6000 | Volunteer Support |
| VOLUNTEER FAIRFAX | |||||||
| 10530 PAGE AVENUE | Fairfax | VA | 22030 | 237370759 | 501(C)(3) | 190325 | Volunteer Support |
| VOLUNTEER Hampton Roads | |||||||
| 400 W Olney Rd Ste B | Norfolk | VA | 23507 | 541072533 | 501(C)(3) | 10325 | Volunteer Support |
| VOLUNTEER HOUSTON | |||||||
| 3015 Richmond Avenue | Houston | TX | 77098 | 237382611 | 501(C)(3) | 20625 | Volunteer Support |
| Volunteer Mid-South | |||||||
| 3181 Poplar Ave Ste 325 | Memphis | TN | 38111 | 620983110 | 501(C)(3) | 26500 | Volunteer Support |
| WRLcom LLC | |||||||
| 495 Mansfield Ave | Pittsburgh | PA | 15205 | 048685562 | 501(C)(3) | 68816 | Volunteer Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 95 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | We have agreements with all organizations that we provide grants. We request W-9 and 501(c)(3) documentation as well as establish clear deliverables. We also review to ensure funds are expended appropriately and used towards charitable purposes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY HOOVER | ||||||||||||||
| PRESIDENT, POINTS OF LIGHT | 194599 | 0 | 0 | 0 | 0 | 0 | 7335 | 0 | 11940 | 0 | 213874 | 0 | 0 | 0 |
| MICHELLE NUNN | ||||||||||||||
| CEO | 287770 | 0 | 0 | 0 | 0 | 0 | 8684 | 0 | 23730 | 0 | 320184 | 0 | 0 | 0 |
| SCOTT GELLER | ||||||||||||||
| CTO | 222396 | 0 | 0 | 0 | 0 | 0 | 4997 | 0 | 18651 | 0 | 246044 | 0 | 0 | 0 |
| KRISTINA TECCE | ||||||||||||||
| CFO | 196720 | 0 | 0 | 0 | 0 | 0 | 5679 | 0 | 7152 | 0 | 209551 | 0 | 0 | 0 |
| AMY SMITH | ||||||||||||||
| PRESIDENT, HANDS ON NETWORK | 184044 | 0 | 0 | 0 | 0 | 0 | 7286 | 0 | 18349 | 0 | 209679 | 0 | 0 | 0 |
| RICHARD DUBOSE | ||||||||||||||
| CDO | 173470 | 0 | 0 | 0 | 0 | 0 | 2800 | 0 | 18651 | 0 | 194921 | 0 | 0 | 0 |
| AYESHA KHANNA | ||||||||||||||
| PRESIDENT, CIVIC INCUBATOR | 169639 | 0 | 0 | 0 | 0 | 0 | 6341 | 0 | 1056 | 0 | 177036 | 0 | 0 | 0 |
| ALVIN CARTER | ||||||||||||||
| COO | 178281 | 0 | 0 | 0 | 0 | 0 | 6074 | 0 | 1056 | 0 | 185411 | 0 | 0 | 0 |
| PATRICIA TURNER | ||||||||||||||
| CHIEF PERFORMANCE OFFICER | 151008 | 0 | 0 | 0 | 0 | 0 | 6295 | 0 | 6096 | 0 | 163399 | 0 | 0 | 0 |
| CAMILLA MOODY | ||||||||||||||
| SR. VP SPECIAL PROJECTS | 151078 | 0 | 0 | 0 | 0 | 0 | 4164 | 0 | 3199 | 0 | 158441 | 0 | 0 | 0 |
| JACQUELINE NORRIS | ||||||||||||||
| ED CI & MANAGING DIRECTOR | 167851 | 0 | 0 | 0 | 0 | 0 | 6292 | 0 | 1056 | 0 | 175199 | 0 | 0 | 0 |
| DELORES MORTON | ||||||||||||||
| PRESIDENT, PROGRAMS | 141984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18308 | 0 | 160292 | 0 | 0 | 0 |
| CONCETTA BENCIVENGA | ||||||||||||||
| EXECUTIVE DIRECTOR, GenOn | 141230 | 0 | 0 | 0 | 0 | 0 | 5035 | 0 | 6403 | 0 | 152668 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Officer Compensation | Identifier |
| Return Reference | Part II, Line 2 | ReturnReference |
| Explanation | Points of Light Board of Directors granted Michelle Nunn a leave of absence to run for the U.S. Senate and have appointed Tracy Hoover, an experienced leader of the service movement, as the organizations president. The internal revenue service instructs organizations to report compensation for the calendar year ending with or within the organization's tax year. The FYE2013 990 reports compensation based on the calendar year 2012, which is prior to the date that Michelle Nunn took an upaid leave of absence in July of 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Review Process | Form 990, Part VI, Line 11b | THE FORM 990 IS PREPARED AND REVIEWED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. ALL POINTS OF LIGHT BOARD MEMBERS ARE SENT A COPY OF THE FORM 990. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | ALL OF THE STAFF AND BOARD MEMEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE CEO'S COMPENSATION. The HR committee's RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. Points of Light Foundation CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY IN 2011. |
| Process for Determining Compensation | Form 990, Part VI, Line 15b | THE HR COMMITTEE of the Board RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT. THE COMMITTEE ENGAGED EXTERNAL COMPENSATION CONSULTANTS FOR A COMPENSATION REVIEW IN 2011. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | THE FOUNDATION MAKES GOVERNING DOCUMENTS, FORM 990'S, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Reconciliation of Change in Net Assests | PART XI, LINE 9 | ROUNDING - $2 |
| LOBBYING ACTIVITIES | PART IV, LINE 4 | Points of Light Foundation has not engaged in any lobbying activities that would meet the internal revenue service definition of lobbying for tax reporting purposes. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN FOR CHILDREN FOUNDATION | |||||||||
| 6 EAST 43RD ST 25TH FL | NEW YORK | NY | 10017 | 133880287 | YOUTH SERVICE | NY | 501(c)(3) | NA | false |
| POLI Events Inc | |||||||||
| 600 Means Street Ste 210 | Atlanta | GA | 30318 | INACTIVE | GA | 501(c)(3) | NA | false | |