Youth Invest Partners Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Youth Invest Partners Inc (EIN 31-1713618)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-01-15
- IRS object ID
- 201420159349300202
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T06:35:21-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311713618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE PHILANTHROPY PARTNERS Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELEANOR RUTLAND | InCareOfName |
| Name Control | VENT | NameControl |
| Phone | 2022634790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW | AddressLine1 |
| Address Line2 | Suite 510 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR RUTLAND | Name |
| Title | COO | Title |
| Phone | 2022634790 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Schragg | Name |
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL THOMPSON COLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW STE 510 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12516475 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VPPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES GROWTH CAPITAL AND STRATEGIC ASSISTANCE TO BUILD, STRENGTHEN, AND SCALE HIGH POTENTIAL COMMUNITY-BASED ORGANIZATIONS SERVING THE NEEDS OF CHILDREN OF LOW-INCOME FAMILIES IN THE NCR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3653734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4225387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138665 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141088 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3792399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4366475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4602108 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5859292 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2096980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2387668 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 482287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1170639 | OtherExpensePriorYear |
| Other Expenses Current Year | 1385667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7869727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9632627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4077328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5266152 | RevenuesLessExpensesCY |
| Total Assets BOY | 26474638 | TotalAssetsBOY |
| Total Assets EOY | 21340531 | TotalAssetsEOY |
| Total Liabilities BOY | 276741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 657047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26197897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20683484 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION: VPP, A NONPROFIT PHILANTHROPIC INVESTMENT ORGANIZATION, INVESTS IN HIGH-PERFORMING NONPROFIT ORGANIZATIONS THAT ARE SERVING THE CORE HEALTHY DEVELOPMENTAL, LEARNING, AND EDUCATIONAL NEEDS OF CHILDREN FROM LOW-INCOME FAMILIES IN THE NATIONAL CAPITAL REGION. VPP PROVIDES SIGNIFICANT, GROWTH CAPITAL INVESTMENTS AND AUGMENTS THOSE FUNDS WITH STRATEGIC, NON-FINANCIAL RESOURCES TO HELP LEADERS GROW THEIR ORGANIZATIONS IN SIZE, STRENGTH, AND COMMUNITY IMPACT. AND BY DEMONSTRATING THE VALUE OF THIS APPROACH, VPP SEEKS TO INSPIRE PHILANTHROPISTS, CORPORATE AND NONPROFIT LEADERS, AND PUBLIC POLICYMAKERS TO HELP INCREASE THE EFFECTIVENESS AND THE FLOW OF CAPITAL, TALENT, AND OTHER RESOURCES TO NONPROFIT ORGANIZATIONS SHOWING THE GREATEST POTENTIAL FOR IMPROVING THE LIVES OF CHILDREN. ORGANIZATION AND HISTORY: VENTURE PHILANTHROPY PARTNERS, INC. (VPP) WAS INCORPORATED ON MAY 23, 2000, IN THE STATE OF DELAWARE. VPP, A NONPROFIT PHILANTHROPIC INVESTMENT ORGANIZATION, PROVIDES GROWTH CAPITAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5859292 | Expense |
| Grants | 5859292 | Grants |
| Description | Grant Program Expenses: VPP provides philanthropic investments to organizations (investment partners) for the purpose of helping high-quality nonprofit organizations impact the lives of more children and youth. VPP disburses funds to investment partners to provide financial support to help leaders build and strengthen VPP behind their programs, often referred to as "organizational capacity." VPP supports this type of capacity with large-scale, multi-year funding. VPP's youthCONNECT investment supports specific programmatic elements of nonprofit organizations to provide education, social services and job training to low-income youth ages 14-24. youthCONNECT will also support the collaboration of this portfolio of organizations to demonstrate greater impact in the National Capital Region through collective action. LEARN MORE AT: http://www.vppartners.org/portfolio/youthconnect. AFTER THE CLOSE OF VPP'S FIRST FUND, A STUDY WAS PRODUCED ON THE RESULTS OF EACH OF ITS INVESTMENTS, AS WELL AS VPP'S PERFORMANCE AS A HIGH ENGAGEMENT, PHILANTHROPIC ORGANIZATION. LEARN MORE AT: HTTP://WWW.VPPARTNERS.ORG/RESULTS/REPORTS/VPP-PERFORMANCE-CULTURE. AFTER THE CLOSE OF EACH INVESTMENT PARTNERSHIP IN ITS FIRST PORTFOLIO, VPP PRODUCED CASE STUDIES BASED ON ITS RELATIONSHIP WITH THE NONPROFIT, HIGHLIGHTING ACCOMPLISHMENTS, CHALLENGES AND LESSONS LEARNED DURING THE ENGAGEMENT. SEE THE CASE STUDIES HERE: HTTP://WWW.VPPARTNERS.QRG/LEARNING/STORIES. TO HIGHLIGHT THE IMPACT VPP HAS ON INDIVIDUAL YOUTH THROUGH ITS INVESTMENTS, STORIES ARE GENERATED ON THE YOUTH THAT THE INVESTMENT PARTNERS SERVE. READ THOSE STORIES HERE: HTTP://WWW.VPPARTNERS.ORG/LEARNING/VOICES-YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2081945 | Expense |
| Description | Investment Practice: An important element and distinction of the work of VPP is its approach to identifying, selecting and engaging its investment partners. The VPP team, consisting of people with experience in management development and building organizations, is responsible for sourcing candidates, evaluating prospective organizations for investment, and supporting them for the duration of the investment partnership. The VPP team works directly with its investment partners to serve as a combination of strategic advisor, executive coach, change agent, funder, board member and consultant with the goal of helping great leaders build stronger, more effective organizations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1007526 | Expense |
| Description | Strategic Communications, Investor Relations and Field-building: A key element to the strategy of extending the impact of the work of VPP is to capture, codify, and share the lessons and experiences of VPP's philanthropic work with an extended community of philanthropists and practitioners. VPP devotes specific resources to formalizing and sharing its investment practice, approach, and processes. VPP coalesces the individuals, families, foundations, and corporate supporters into a community of donors, committed to making their philanthropy and civic engagement more effective. VPP creates venues for engagement and exchange - to build a community of investors committed to advance their own philanthropy and shared interests. VPP publishes reports and provides research for the benefit of those who are involved in the nonprofit sector as service providers and philanthropists. These reports survey the fields of venture philanthropy and high-engagement grant-making, address critical issues facing the nonprofit sector, and offer new research and resources to advance management practices in the sector. In September 2012, VPP released the first comprehensive report of challenges facing children and youth throughout the National Capital Region. LEARN MORE AT: http://capitalkidsreport.org/. In 2011, VPP Chairman authored Leap of Reason: Managing to Outcomes in an Era of Scarcity, published by VPP. LEARN MORE AT: http://www.vppartners.org/leapofreason/overview. In January 2013, the youthCONNECT network released its first in a series of case studies, youthCONNECT: A (Net)Work in Progress. The case study describes the collaborative process and resulting Common Outcomes Framework developed by network. LEARN MORE AT: LEARN MORE AT: http://www.vppartners.org/portfolio/youthconnect/learning. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8948763 | 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 | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | false | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | false | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELEANOR RUTLAND | NamePerson |
| Telephone Number | 2022634790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW STE 510 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROL THOMPSON COLE | |||||||
| PRESIDENT, CEO AND DIRECTOR | 40.0 | X | X | 311013 | 0 | 987 | |
| ROBERT BOISTURE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID BRADT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JACK DAVIES | |||||||
| TREASURER AND DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |
| WILLIAM DUNBAR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KRISTIN EHRGOOD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RAUL FERNANDEZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHELE HAGANS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ART MARKS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARIO MORINO | |||||||
| CHAIRMAN AND DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |
| BRIG OWENS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LES SILVERMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ED SKLOOT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GABRIELA SMITH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EARL STAFFORD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT TEMPLIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Frank LaPrade III | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| TERRI FREEMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHARITO KRUVANT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BILL SHORE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RALPH SMITH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EUGENE STEUERLE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID LAWSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Lynn Taliento | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Rob Bertrand | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ELEANOR RUTLAND | |||||||
| INV DIR, SECR, ASST TREAS, COO | 40.0 | X | 207643 | 0 | 23857 | ||
| SHIRLEY MARCUS ALLEN | |||||||
| PARTNER, EXTERNAL RELATIONS | 40.0 | 196737 | 0 | 24812 | X | ||
| AYO ATTERBERRY | |||||||
| DIR, OUTCOMES & ASSESSMENT | 40.0 | 105656 | 0 | 1240 | X | ||
| MARCI YOUNG | |||||||
| PARTNER | 40.0 | 180820 | 0 | 14113 | X | ||
| LESLIE AUN | |||||||
| VICE PRESIDENT, COMMUNICATIONS | 40.0 | 121637 | 0 | 5844 | X | ||
| MARC SCHINDLER | |||||||
| PARTNER | 40.0 | 196635 | 0 | 19365 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1320141 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90218 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Child Trends | |||||
| 7315 WISCONSIN AVENUE | BETHESDA | MD | 20814 | EVAL CONSULTING | 200587 |
| MONITOR INSTITUTE | |||||
| PO BOX 7247-6447 | PHILADELPHIA | PA | 19170 | STRATEGY Consulting | 298257 |
| HOME FRONT | |||||
| 121 14TH STREET NW | WASHINGTON | DC | 20005 | COMM CONSULTING | 100726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1646505 | GovernmentGrants |
| All Other Contributions | 2578882 | AllOtherContributions |
| Noncash Contributions | 10310 | NoncashContributions |
| Total Contributions | 4225387 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136785 | TotalRevenueColumn |
| Exclusion | $136,785 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8154303 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8150000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4303 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4303 | TotalRevenueColumn |
| Exclusion | $4,303 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 4366475 | TotalRevenueColumn |
| Exclusion | $141,088 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5859292 | Total |
| Program Services | 5859292 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543500 | Total |
| Program Services | 357066 | ProgramServices |
| Management And General | 123603 | ManagementAndGeneral |
| Fundraising | 62831 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202392 | Total |
| Program Services | 789860 | ProgramServices |
| Management And General | 273544 | ManagementAndGeneral |
| Fundraising | 138988 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41818 | Total |
| Program Services | 27532 | ProgramServices |
| Management And General | 9441 | ManagementAndGeneral |
| Fundraising | 4845 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480748 | Total |
| Program Services | 316513 | ProgramServices |
| Management And General | 108540 | ManagementAndGeneral |
| Fundraising | 55695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119210 | Total |
| Program Services | 78485 | ProgramServices |
| Management And General | 26914 | ManagementAndGeneral |
| Fundraising | 13811 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39861 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 39861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764435 | Total |
| Program Services | 757050 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7385 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37614 | Total |
| Program Services | 757 | ProgramServices |
| Management And General | 36804 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261170 | Total |
| Program Services | 171948 | ProgramServices |
| Management And General | 58965 | ManagementAndGeneral |
| Fundraising | 30257 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73221 | Total |
| Program Services | 53592 | ProgramServices |
| Management And General | 13910 | ManagementAndGeneral |
| Fundraising | 5719 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19166 | Total |
| Program Services | 18614 | ProgramServices |
| Fundraising | 552 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47510 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 47510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7916 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7916 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 15575 | 15575 | 0 | 0 |
| INDIRECT ALLOCATION EXPENSES | 468695 | -551169 | 82474 | |
| RESOURCE DEVELOPMENT | 74350 | 1941 | 0 | 72409 |
| EVENTS/CONVENINGS | 29386 | 29386 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14515 | Total |
| Program Services | 2457 | ProgramServices |
| Management And General | 4790 | ManagementAndGeneral |
| Fundraising | 7268 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9632627 | Total |
| Program Services | 8948763 | ProgramServices |
| Management And General | 201577 | ManagementAndGeneral |
| Fundraising | 482287 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298035 | BOY |
| EOY | 72804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113848 | BOY |
| EOY | 4724540 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450335 | BOY |
| EOY | 3771201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175104 | BOY |
| EOY | 397748 | 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 | 1595 | BOY |
| EOY | 595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 202777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29053 | BOY |
| EOY | 146045 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19231316 | BOY |
| EOY | 12161947 | 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 | 175352 | BOY |
| EOY | 65651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26474638 | BOY |
| EOY | 21340531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270609 | BOY |
| EOY | 501807 | 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 | 6132 | BOY |
| EOY | 155240 | 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 | 0 | BOY |
| EOY | 0 | 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 | 276741 | BOY |
| EOY | 657047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23532700 | BOY |
| EOY | 18392250 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665197 | BOY |
| EOY | 2291234 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26197897 | BOY |
| EOY | 20683484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26474638 | BOY |
| EOY | 21340531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5266152 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -23823 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -224438 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7580349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2653662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3992331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3653734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4225387 | CurrentTaxYear |
| Total | 22105463 | 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 | 7580349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2653662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3992331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3653734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4225387 | CurrentTaxYear |
| Total | 22105463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5808639 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16296824 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136785 | CurrentTaxYear |
| Total | 1101342 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23206805 | TotalSupport |
| Public Support Pertcentage170 | 0.70224 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86243 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128476 | OtherCostOrOtherBasis |
| Depreciation | 13273 | Depreciation |
| Book Value | 115203 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33194 | OtherCostOrOtherBasis |
| Depreciation | 26024 | Depreciation |
| Book Value | 7170 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41107 | OtherCostOrOtherBasis |
| Depreciation | 17435 | Depreciation |
| Book Value | 23672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 146045 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4342652 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23823 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -23823 | RevenueNotRptdF990 |
| Revenue Subtotal | 4366475 | RevenueSubtotal |
| Total Revenue Per Form990 | 4366475 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9857065 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 224438 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 224438 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9632627 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9632627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Fin 48 | ForM 990, Schedule D, Part X, LINE 2 | VPP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM DISTRICT OF COLUMBIA FRANCHISE TAX UNDER APPLICABLE TAX REGULATIONS. VPP IS NOT A PRIVATE ORGANIZATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. In accordance with authoritative guidance issued by the Financial Accounting Standards Board (the FASB), VPP recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. To the extent that the final tax outcome of any such matters is different than any amounts recorded, such differences would impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. With few exceptions, VPP is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended March 31, 2009 and prior. Management has evaluated VPP's tax positions and has concluded that VPP has taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. |
| OTHER EXPENSES RECONCILIATION | FORM 990, SCHEDULE D, PART XII, LINE 2D | PROVISION FOR UNCOLLECTIBLE PLEDGES = $224,438 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Year Up | |||||||
| 1560 wilson blvd ste 350 | boston | MA | 02110 | 043534407 | 501(c)(3) | 1225871 | FUND INITIATIVES |
| KIPP DC | |||||||
| 1003 K St NW ste 700 | washington | DC | 20001 | 742974642 | 501(c)(3) | 2549626 | FUND INITIATIVES |
| LATIN AMERICAN YOUTH CENTER | |||||||
| 1419 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | 485838 | FUND INITIATIVES |
| Urban Alliance | |||||||
| 2030 Q Street NW | washington | DC | 20036 | 521938443 | 501(c)(3) | 743030 | FUND INITIATIVES |
| College Summit | |||||||
| 1763 columbia rd nw | washington | DC | 20009 | 522007028 | 501(c)(3) | 290341 | FUND INITIATIVES |
| Metro TeenAIDS | |||||||
| 651 PENN AVE SE | WASHINGTON | DC | 20003 | 521610088 | 501(C)(3) | 339587 | FUND INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring the use of grants | Identifier |
| Return Reference | Form 990, schedule I, part I, line 2 | ReturnReference |
| Explanation | VPP monitors the use of grant funds on a quarterly basis PER END, MONTHLY FOR FEDERAL FUNDS, to ensure that funds Are used to advance the mutually agreed upon milestones that are a part of the investment agreement with the portolio organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL THOMPSON COLE | ||||||||||||||
| PRESIDENT, CEO AND DIRECTOR | 311013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 987 | 0 | 312000 | 0 | 0 | 0 |
| ELEANOR RUTLAND | ||||||||||||||
| INV DIR, SECR, ASST TREAS, COO | 206643 | 0 | 0 | 0 | 1000 | 0 | 22500 | 0 | 1357 | 0 | 231500 | 0 | 0 | 0 |
| SHIRLEY MARCUS ALLEN | ||||||||||||||
| PARTNER, EXTERNAL RELATIONS | 195737 | 0 | 0 | 0 | 1000 | 0 | 21800 | 0 | 3012 | 0 | 221549 | 0 | 0 | 0 |
| MARCI YOUNG | ||||||||||||||
| PARTNER | 179820 | 0 | 0 | 0 | 1000 | 0 | 13333 | 0 | 780 | 0 | 194933 | 0 | 0 | |
| MARC SCHINDLER | ||||||||||||||
| PARTNER | 195635 | 0 | 0 | 0 | 1000 | 0 | 15000 | 0 | 4365 | 0 | 216000 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST | FORM 990, PART VI, LINE 12C | AT THE ANNUAL MEETING EACH YEAR, THE OFFICERS, DIRECTORS AND KEY STAFF ARE PRESENTED WITH THE CONFLICTS OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY RELEVANT AFFILIATIONS AND POTENTIAL CONFLICTS. IN ADDITION, IF A POTENTIAL CONFLICT EXISTS FOR A VOTING BOARD MEMBER RELATED TO A PARTICULAR INVESTMENT PORTFOLIO ORGANIZATION, THE BOARD MEMBER RECUSES THEMSELVES FROM ANY VOTE/DECISION THAT MAY BE PERCEIVED AS A CONFLICT. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | VENTURE PHILANTHROPY PARTNERS' (VPP'S ) MANAGEMENT GATHERS THE INFORMATION NECESSARY TO COMPLETE FORM 990 AND PROVIDES THAT DATA TO ITS AUDITORS AND TAX ADVISORS TO PREPARE FORM 990. WHEN PREPARATION IS COMPLETE, VPP'S MANAGEMENT AND AUDIT COMMITTEE OF THE BOARD REVIEW THE DRAFT FORM AND PROVIDE FEEDBACK. THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD BY EMAIL PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | VPP DOES NOT REGULARLY PUBLISH ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS, BUT THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE IF A REQUEST IS MADE BY A MEMBER OF THE PUBLIC. |
| Process for determining compensation | FORM 990, PART VI, Line 15b | IN FEBRUARY 2007, VPP ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A STUDY OF THE REASONABLENESS OF COMPENSATION PAID TO THE PRESIDENT/CEO AND OTHER SENIOR STAFF. THE STUDY INCLUDED A COMPARISON OF VPP TO PEER ORGANIZATIONS AND WAS PERFORMED IN SUCH A WAY AS TO MEET THE REBUTTABLE PRESUMPTION OF REASONABLE COMPENSATION STANDARD. THE COMPENSATION COMMITTEE OF THE BOARD REVIEWED THE STUDY, AND THE FULL BOARD APPROVED OF THE STUDY AND AGREED UPON COMPENSATION. THE BOARD REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | PROVISION OF UNCOLLECTIBLE PLEDGES = $224,438 |