PUBLICPRIVATE VENTURES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PUBLICPRIVATE VENTURES (EIN 23-2048721)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-20
- IRS object ID
- 201241729349300544
- Schema version
- 2010v3.4
- 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 | 2012-06-20T14:45:53-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 190442369 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232048721 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLICPRIVATE VENTURES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 2155574400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET NO 550 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | PRESIDENT | Title |
| Phone | 2155574400 | Phone |
| Date Signed | 2012-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MCGINN | Name |
| Phone | 2154414600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NADYA K SHMAVONIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 550 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16375636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | P/PV PARTNERS WITH ORGANIZATIONS TO IMPROVE THEIR EFFECTIVENESS IN HELPING YOUNG PEOPLE FROM HIGH POVERTY COMMUNITIES SUCCESSFULLY TRANSITION TO ADULTHOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10036935 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13652167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2641 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 158966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 142145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10198263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13798074 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5362013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3697286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 507385 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8853517 | OtherExpensePriorYear |
| Other Expenses Current Year | 13370309 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14215530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17067595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4017267 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3269521 | RevenuesLessExpensesCY |
| Total Assets BOY | 11472680 | TotalAssetsBOY |
| Total Assets EOY | 8954341 | TotalAssetsEOY |
| Total Liabilities BOY | 1653012 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2377541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9819668 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6576800 | NetAssetsOrFundBalancesEOY |
| Mission Description | P/PV PARTNERS WITH ORGANIZATIONS TO IMPROVE THEIR EFFECTIVENESS IN HELPING YOUNG PEOPLE FROM HIGH POVERTY COMMUNITIES SUCCESSFULLY TRANSITION TO ADULTHOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11630733 | Expense |
| Description | PROGRAM EFFECTIVENESS: P/PV AIMS TO HELP PROGRAMS EMBRACE EFFECTIVE PROGRAM STRATEGIES AND TO ABANDON INEFFECTIVE ONES BY PROVIDING SELECTIVE TECHNICAL ASSISTANCE(PARTICULARLY AROUND THE USE OF DATA AND EVALUATION TO IMPROVE PROGRAM OUTCOMES); DESIGNING AND MANAGING SELECT DEMONSTRATION PROJECTS; AND FACILITATING IN-PERSON AND ONLINE WORKSHOPS, CONFERENCE AND LEADERSHIP ACADEMIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2646637 | Expense |
| Description | RESEARCH AND EVALUATION: P/PV WORKS IN CLOSE PARTNERSHIP WITH ORGANIZATIONS AND THEIR LEADERS, P/PV EVALUATES PROGRAMS AND CONDUCTS RESEARCH THAT LEADS TO BETTER SERVICES AND OUTCOMES. P/PV THEN SHARES THE FINDINGS AND LESSONS OF THIS WORK BY PUBLISHING ACCESSIBLE, RELEVANT REPORTS THAT CAN GUIDE PROGRAMS INVESTMENT AND CONTINUOUS IMPROVEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14277370 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155574400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET NO 550 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191033209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| YVONNE CHAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT LALONDE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN A MAYER JR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MATTHEW T MCGUIRE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ANNE HODGES MORGAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SIOBHAN OPPENHEIMER-NICOLAU | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARION PINES | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CLAYTON S ROSE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CATHERINE STRATTON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SUDHIR VENKARESH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM JULIUS WILSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN J DILULIO JR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GERI SUMMERVILLE | |||||||
| ACTING PRESIDENT | 37.50 | 200641 | 0 | 32257 | X | ||
| SHEILA MAGUIRE | |||||||
| VICE PRESIDENT | 37.50 | 180741 | 0 | 43414 | X | ||
| CHELSEA FARLEY | |||||||
| VICE PRESIDENT | 37.50 | 132272 | 0 | 35157 | X | ||
| M RENATA COBBS-FLETCHER | |||||||
| VICE PRESIDENT | 37.50 | 132136 | 0 | 32456 | X | ||
| WENDY MCCLANAHAN | |||||||
| VICE PRESIDENT | 37.50 | 155449 | 0 | 39721 | X | ||
| NADYA SHMAVONIAN | |||||||
| PRESIDENT | 37.50 | 271533 | 0 | 37993 | X | ||
| AMY ARBRETON | |||||||
| SENIOR RESEARCH FELLOW | 37.50 | 136504 | 0 | 35942 | X | ||
| CAROL CLYMER | |||||||
| DIRECTOR OF LABOR MARKET | 37.50 | 121126 | 0 | 25375 | X | ||
| JENNIFER STAVRAKOS | |||||||
| DIRECTOR OF NURSE FAMILY | 37.50 | 97844 | 0 | 15626 | X | ||
| W WILSON GOODE | |||||||
| SENIOR ADVISOR | 37.50 | 103455 | 0 | 9689 | X | ||
| CALVIN HALL | |||||||
| CONTROLLER | 37.50 | 114090 | 0 | 13860 | X | ||
| MARTHA MILES | |||||||
| SENIOR PROGRAM DIRECTOR | 37.50 | 108738 | 0 | 10727 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1656685 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 316591 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DARE MIGHTY THINGS | |||||
| 1000 MARKET STREET BUILDING ONE S | PORTSMOUTH | NH | 03801 | PROJECT MANAGEMENT AND TECHNICAL ASSISTA | 339584 |
| YOUR PART-TIME CONTROLLER | |||||
| PO BOX 3252 | CHERRY HILL | NJ | 08003 | ACCOUNTING | 148645 |
| TEMPLE UNIVERSITY | |||||
| PO BOX 824242 | PHILADELPHIA | PA | 19182 | RESEARCH DATA COLLECTION | 131659 |
| CTN SOLUTIONS | |||||
| 350 SENTRY PARKWAY BUILDING 620 S | BLUE BELL | PA | 19422 | RESEARCH DATA COLLECTION | 121861 |
| MINDSHIFT TECHNOLOGIES | |||||
| PO BOX 200105 | PITTSBURGH | PA | 15251 | INFORMATION TECHNOLOGY | 106301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 8797675 | GovernmentGrants |
| All Other Contributions | 4854492 | AllOtherContributions |
| Total Contributions | 13652167 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124381 | TotalRevenueColumn |
| Exclusion | $124,381 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46655 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62207 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15552 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15552 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15552 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2533119 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2515355 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17764 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17764 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PUBLICATION INCOME | 511120 | 11899 | 11899 | |
| MISCELLANEOUS INCOME | 900099 | 7415 | $7,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13798074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,796 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961747 | Total |
| Program Services | 605440 | ProgramServices |
| Management And General | 261013 | ManagementAndGeneral |
| Fundraising | 95294 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015957 | Total |
| Program Services | 1269087 | ProgramServices |
| Management And General | 547121 | ManagementAndGeneral |
| Fundraising | 199749 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185938 | Total |
| Program Services | 117052 | ProgramServices |
| Management And General | 50463 | ManagementAndGeneral |
| Fundraising | 18423 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270606 | Total |
| Program Services | 170352 | ProgramServices |
| Management And General | 73441 | ManagementAndGeneral |
| Fundraising | 26813 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263038 | Total |
| Program Services | 165588 | ProgramServices |
| Management And General | 71387 | ManagementAndGeneral |
| Fundraising | 26063 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52272 | Total |
| Management And General | 52272 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56804 | Total |
| Management And General | 56804 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895057 | Total |
| Program Services | 1938346 | ProgramServices |
| Management And General | 906386 | ManagementAndGeneral |
| Fundraising | 50325 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362525 | Total |
| Program Services | 323994 | ProgramServices |
| Management And General | 8898 | ManagementAndGeneral |
| Fundraising | 29633 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731031 | Total |
| Program Services | 690886 | ProgramServices |
| Management And General | 15969 | ManagementAndGeneral |
| Fundraising | 24176 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304557 | Total |
| Program Services | 192848 | ProgramServices |
| Management And General | 97425 | ManagementAndGeneral |
| Fundraising | 14284 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169375 | Total |
| Program Services | 149584 | ProgramServices |
| Management And General | 19591 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102627 | Total |
| Management And General | 102627 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52781 | Total |
| Program Services | 51896 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SITE GRANTS | 7846997 | 7846997 | ||
| OTHER | 357082 | 345777 | 11305 | |
| TELEPHONE EXPENSE | 209910 | 195370 | 7558 | 6982 |
| PRINTING & PUBLICATIONS | 123144 | 113973 | 9171 | |
| EQUIPMENT RENTAL | 106147 | 100180 | 3102 | 2865 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17067595 | Total |
| Program Services | 14277370 | ProgramServices |
| Management And General | 2282840 | ManagementAndGeneral |
| Fundraising | 507385 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174302 | BOY |
| EOY | 388957 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5475704 | BOY |
| EOY | 3878226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92322 | BOY |
| EOY | 110246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1711187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1419180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381745 | BOY |
| EOY | 292007 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5347607 | BOY |
| EOY | 4283905 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11472680 | BOY |
| EOY | 8954341 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538593 | BOY |
| EOY | 1477220 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114419 | BOY |
| EOY | 900321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653012 | BOY |
| EOY | 2377541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4288363 | BOY |
| EOY | 2549528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5531305 | BOY |
| EOY | 4027272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9819668 | BOY |
| EOY | 6576800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11472680 | BOY |
| EOY | 8954341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3269521 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26653 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 14243818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9246754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9604382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10036935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13652167 | CurrentTaxYear |
| Total | 56784056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14243818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9246754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9604382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10036935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13652167 | CurrentTaxYear |
| Total | 56784056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15741827 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41042229 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171036 | CurrentTaxYear |
| Total | 1433313 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7415 | CurrentTaxYear |
| Total | 68784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58286153 | TotalSupport |
| Gross Receipts From Admissions Etc | 328592 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71180 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351640 | OtherCostOrOtherBasis |
| Depreciation | 199037 | Depreciation |
| Book Value | 152603 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1008601 | OtherCostOrOtherBasis |
| Depreciation | 966920 | Depreciation |
| Book Value | 41681 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350946 | OtherCostOrOtherBasis |
| Depreciation | 253223 | Depreciation |
| Book Value | 97723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 292007 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 207264 | F |
| MUTUAL FUNDS | 4076641 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4283905 | TotalOfBookValueSecurities |
| Total Revenue | 13798074 | TotalRevenue |
| Total Expenses | 17067595 | TotalExpenses |
| Excess Or Deficit For Year | -3269521 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 26653 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 26653 | TotalAdjustments |
| Excess Or Deficit Per FS | -3242868 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13718136 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26653 | NetUnrealizedGainsInvestments |
| Other Revenues | 62207 | OtherRevenues |
| Revenue Not Rptd F990 | 88860 | RevenueNotRptdF990 |
| Revenue Subtotal | 13629276 | RevenueSubtotal |
| Other Revenues Not Included | 168798 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 168798 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13798074 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17129802 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 62207 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62207 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17067595 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17067595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | P/PV FILES FEDERAL FORM 990. P/PV BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON P/PV'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE, P/PV DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES: - 62,207 PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME: - 124,381 REALIZED GAIN ON INVESTMENTS: - 17,764 NET UNREALIZED GAIN ON INVESTMENTS: - 26,653 PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES: 62,207 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERI SUMMERVILLE | |||||||||||||
| 183564 | 0 | 17077 | 0 | 0 | 0 | 14364 | 0 | 17893 | 0 | 232898 | 0 | 0 | 0 |
| SHEILA MAGUIRE | |||||||||||||
| 155741 | 0 | 25000 | 0 | 0 | 0 | 20477 | 0 | 22937 | 0 | 224155 | 0 | 0 | 0 |
| CHELSEA FARLEY | |||||||||||||
| 132272 | 0 | 0 | 0 | 0 | 0 | 13358 | 0 | 21799 | 0 | 167429 | 0 | 0 | 0 |
| M RENATA COBBS-FLETCHER | |||||||||||||
| 112136 | 0 | 20000 | 0 | 0 | 0 | 14995 | 0 | 17461 | 0 | 164592 | 0 | 0 | 0 |
| WENDY MCCLANAHAN | |||||||||||||
| 130449 | 0 | 25000 | 0 | 0 | 0 | 16921 | 0 | 22800 | 0 | 195170 | 0 | 0 | 0 |
| NADYA SHMAVONIAN | |||||||||||||
| 246533 | 0 | 25000 | 0 | 0 | 0 | 15007 | 0 | 22986 | 0 | 309526 | 0 | 0 | 0 |
| AMY ARBRETON | |||||||||||||
| 136504 | 0 | 0 | 0 | 0 | 0 | 14660 | 0 | 21282 | 0 | 172446 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | GERI SUMMERVILLE $69,808 CALVIN HALL $42,500 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW IS PERFORMED BY THE CONTROLLER OF THE ORGANIZATION. THE FORM 990 IS THEN REVIEWED BY THE FINANCE & ADMINISTRATION COMMITTEE. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. | |
| THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. THE BOARD CHAIR DISTRIBUTES THE CONFLICT OF INTEREST FORMS AND THESE FORMS ARE RETURN TO THE BOARD SECRETARY FOR REVIEW. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS IS DETERMINED USING DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA IS PRESENTED TO THE BOARD, REVIEWED, AND REQUIRES APPROVAL. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION AGREEMENT ARE CONTEMPORANEOUSLY DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 26,653. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |