POINTS OF LIGHT FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201142279349300009
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T06:35:38-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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) |
|---|---|---|
| Name Control | POIN | NameControl |
| Phone | 4049792900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW Suite 210 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kris Tecce | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043302000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | Michelle Nunn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS STREET NW STE 210 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40515568 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 PRIMARY 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 | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 162 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 25094789 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33880700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6145117 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6618657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31234333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40515568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12549899 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17475353 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8507792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9394498 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55252 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 65252 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 519310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9742558 | OtherExpensePriorYear |
| Other Expenses Current Year | 12069062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30855501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39004165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 378832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1511403 | RevenuesLessExpensesCY |
| Total Assets BOY | 12256582 | TotalAssetsBOY |
| Total Assets EOY | 14106291 | TotalAssetsEOY |
| Total Liabilities BOY | 7919849 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7732035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4336733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6374256 | NetAssetsOrFundBalancesEOY |
| Mission Description | POINTS OF LIGHT INSTITUTE INSPIRES, EQUIPS AND MOBILIZES PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. THE INSTITUTE HAS A GLOBAL FOCUS TO REDEFINE VOLUNTEERISM AND CIVIC ENGAGEMENT FOR THE 21ST CENTURY, PUTTING PEOPLE AT THE CENTER OF COMMUNITY PROBLEM SOLVING. WE ARE ORGANIZED TO INNOVATE, INCUBATE AND ACTIVATE NEW IDEAS THAT HELP PEOPLE ACT UPON THEIR POWER TO MAKE A DIFFERENCE. POINTS OF LIGHT INSTITUTE OPERATES DYNAMIC BUSINESS UNITS THAT SHARE OUR MISSION: HANDSON NETWORK (THE LARGEST VOLUNTEER NETWORK IN THE U.S.), MISSIONFISH AND THE CIVIC INCUBATOR, WHICH INCLUDES GENERATIONON (A YOUTH VOLUNTEER DIVISION), AMERICORPS ALUMS, AND GLOBAL AND CORPORATE VOLUNTEERISM. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6521699 | Expense |
| Grants | 350520 | Grants |
| Revenue | 522395 | Revenue |
| Description | POINTS OF LIGHT INSTITUTE Points of Light Institute inspires, equips and mobilizes people to take action that changes the world through four dynamic business units that share our mission: HandsOn Network - focused on engaging people in volunteer service; MissionFish - focused on enabling people to use their purchasing power to support non-profit organizations; The Civic Incubator - focused on creating innovation, scale and efficiency in the civic sector; Children for Children Foundation - focused on mobilizing young people to discover their power and solve real world problems through volunteer opportunities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11706382 | Expense |
| Grants | 3953981 | Grants |
| Revenue | 1560632 | Revenue |
| Description | HANDS ON NETWORK HandsOn Network, the volunteer-focused arm of Points of Light Institute, is one of the largest volunteer networks in the nation that includes more than 250 HandsOn Action Centers in 16 countries. HandsOn includes a powerful network of more than 70,000 corporate, faith and nonprofit organizations that are answering the call to serve and creating meaningful change in their communities. Annually, the network delivers approximately 30 million hours of volunteer service (unaudited) valued at about $600 million (unaudited). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16503638 | Expense |
| Grants | 13052931 | Grants |
| Revenue | 4535630 | Revenue |
| Description | MISSIONFISH MissionFish is a social enterprise of Points of Light Institute that provides people a vehicle to use their purchasing power to support causes that matter to them. In partnership with eBay, MissionFish provides a suite of giving tools that enable members of the eBay community to designate donations to their charity of choice when buying or selling. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755872 | Expense |
| Grants | 117921 | Grants |
| Description | CIVIC INCUBATOR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 755872 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 117921 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 35487591 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 162 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTINA TECCE | NamePerson |
| Telephone Number | 4049792910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS ST NW STE 210 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 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 |
|---|---|---|---|---|---|---|---|
| Neil Bush | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| Raymond G Chambers | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| STEVE CRANFORD | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| JEFFREY K HAIDET | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| MARIAN L HEARD | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| JEFF HOFFMAN | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| AJ JOHNSON | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| MICHAEL KAY | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| PATRICE KEEGAN | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| SHERRY LANSING | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| KATHERINE LAUDERDALE | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| J BRADY LUM | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| DIANE MELLEY | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| BERNARD J MILANO | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| BRAD SHAW | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| DR JUDITH AM SMITH | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| SILDA A WALL | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| MARILEE CHINNICI-ZUERCHER | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| MARCIA BULLARD | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| KYLE CALDWELL | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| DAVID EISNER | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| DAVE BARGER | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| MICHELLE KYDD LEE | |||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||
| MAYDE HENSON | |||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||
| KEVIN ARQUIT | |||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||
| Ken Sternad | |||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||
| Tracy Hoover | |||||||
| COS | 55.0 | 147398 | 0 | 19120 | X | ||
| Meridith Rentz | |||||||
| COO | 55.0 | 131960 | 0 | 23532 | X | ||
| Michelle Nunn | |||||||
| CEO | 55.0 | X | 197506 | 0 | 23300 | X | |
| KRISTINA TECCE | |||||||
| CFO | 55.0 | 154007 | 0 | 13068 | X | ||
| Amy Smith | |||||||
| President, HandsOn Network | 55.0 | 136422 | 0 | 20663 | X | ||
| Sean Milliken | |||||||
| President, MissionFish | 55.0 | 124022 | 0 | 20988 | X | ||
| Oktay Dogramaci | |||||||
| CTO, MissionFish | 55.0 | 125234 | 0 | 13849 | X | ||
| Paige Moody | |||||||
| CEO, HandsOn Network | 55.0 | 105939 | 0 | 6170 | X | ||
| Jessica Kirkwood | |||||||
| VP, Interactive Strategy | 55.0 | 110703 | 0 | 6586 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1233191 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147276 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | 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 Company | |||||
| 7830 Old Georgetown Road 3rd fl Bo | BETHESDA | MD | 20814 | Production Mgmt | 1314870 |
| MN Technology | |||||
| PO Box 481 | OAKTON | VA | 22124 | Computer Technology | 794345 |
| NETDESQ | |||||
| 42879 Lindsey Heights Place | ASHBURN | VA | 20148 | Web Technology | 321390 |
| Radio City Productions | |||||
| 44 West 51st Street | NEW YORK | NY | 10020 | Production Company | 466726 |
| Freeman | |||||
| PO Box 650036 | DALLAS | TX | 75265 | Transportation Comp. | 279206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 6570332 | GovernmentGrants |
| All Other Contributions | 27310368 | AllOtherContributions |
| Noncash Contributions | 100000 | NoncashContributions |
| Total Contributions | 33880700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING & CONSULTING | 900099 | 199680 | 199680 |
| CONFERENCES | 900099 | 1360952 | 1360952 |
| MISSIONFISH | 900099 | 4535630 | 4535630 |
| CERTIFICATE FEES | 900099 | 522395 | 522395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6618657 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16211 | TotalRevenueColumn |
| Exclusion | $16,211 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 40515568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6618657 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,211 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12574893 | Total |
| Program Services | 12574893 | 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 | 4900460 | Total |
| Program Services | 4900460 | 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 | 771407 | Total |
| Program Services | 205704 | ProgramServices |
| Management And General | 565703 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72077 | Total |
| Program Services | 72077 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6520341 | Total |
| Program Services | 5414454 | ProgramServices |
| Management And General | 833561 | ManagementAndGeneral |
| Fundraising | 272326 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184124 | Total |
| Program Services | 142328 | ProgramServices |
| Management And General | 34987 | ManagementAndGeneral |
| Fundraising | 6809 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044446 | Total |
| Program Services | 807314 | ProgramServices |
| Management And General | 198454 | ManagementAndGeneral |
| Fundraising | 38678 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802103 | Total |
| Program Services | 620025 | ProgramServices |
| Management And General | 152415 | ManagementAndGeneral |
| Fundraising | 29663 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17975 | Total |
| Program Services | 17975 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175000 | Total |
| Management And General | 175000 | ManagementAndGeneral |
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 | 65252 | Total |
| Fundraising | 65252 | 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 | 8340157 | Total |
| Program Services | 7966530 | ProgramServices |
| Management And General | 373627 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074582 | Total |
| Program Services | 803999 | ProgramServices |
| Management And General | 252452 | ManagementAndGeneral |
| Fundraising | 18131 | 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 | 714832 | Total |
| Program Services | 596032 | ProgramServices |
| Management And General | 92968 | ManagementAndGeneral |
| Fundraising | 25832 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180843 | Total |
| Program Services | 1013028 | ProgramServices |
| Management And General | 114433 | ManagementAndGeneral |
| Fundraising | 53382 | 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 | 75000 | Total |
| Program Services | 67981 | ProgramServices |
| Management And General | 5628 | ManagementAndGeneral |
| Fundraising | 1391 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108765 | Total |
| Program Services | 108765 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118261 | Total |
| Program Services | 80953 | ProgramServices |
| Management And General | 33304 | ManagementAndGeneral |
| Fundraising | 4004 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36294 | Total |
| Program Services | 27155 | ProgramServices |
| Management And General | 8527 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC EXPENSES | Description |
| Total | 227353 | Total |
| Program Services | 67918 | ProgramServices |
| Management And General | 156205 | ManagementAndGeneral |
| Fundraising | 3230 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39004165 | Total |
| Program Services | 35487591 | ProgramServices |
| Management And General | 2997264 | ManagementAndGeneral |
| Fundraising | 519310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750081 | BOY |
| EOY | 4486097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4872112 | BOY |
| EOY | 3303804 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135867 | BOY |
| EOY | 1358849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136635 | BOY |
| EOY | 166424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1571355 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 882369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253968 | BOY |
| EOY | 688986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107919 | BOY |
| EOY | 4102131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12256582 | BOY |
| EOY | 14106291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155600 | BOY |
| EOY | 4562064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763353 | BOY |
| EOY | 2354345 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415626 | BOY |
| EOY | 815626 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585270 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7919849 | BOY |
| EOY | 7732035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2842371 | BOY |
| EOY | -2361323 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796769 | BOY |
| EOY | 4343244 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4382335 | BOY |
| EOY | 4392335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4336733 | BOY |
| EOY | 6374256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12256582 | BOY |
| EOY | 14106291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 20611072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19022882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23288662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25094789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33780698 | CurrentTaxYear |
| Total | 121798103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20611072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19022882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23288662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25094789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33780698 | CurrentTaxYear |
| Total | 121798103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 301480 | AmountsSubstContributorsTotal |
| Public Support Total170 | 121496623 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16211 | CurrentTaxYear |
| Total | 1252894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123050997 | TotalSupport |
| Gross Receipts From Admissions Etc | 29786175 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98737 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76783 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 120000 | CurrentYearMinus3 |
| Total | 120000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,250 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $43,750 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 50000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1b & 1I | ReturnReference |
| Explanation | The Foundation has a staff member who is compensated to advocate for legislation that is to further the organization's mission. As a result, the Foundation worked to ensure the passage of the Serve America Act in 2009. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 4 | NumberDAFsHeld |
| Donor Advised Contributions | 13031185 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 13052931 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 338769 | AggregateDAFValue |
| 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 | 4016082 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -24675 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4001407 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863632 | OtherCostOrOtherBasis |
| Depreciation | 753332 | Depreciation |
| Book Value | 110300 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 707723 | OtherCostOrOtherBasis |
| Depreciation | 129037 | Depreciation |
| Book Value | 578686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 688986 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 40515568 | TotalRevenue |
| Total Expenses | 39004165 | TotalExpenses |
| Excess Or Deficit For Year | 1511403 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3380 | NetUnrealizedGLOnInvestments |
| Other | $149,968 | OtherAmount |
| Total Adjustments | 146588 | TotalAdjustments |
| Excess Or Deficit Per FS | 1657991 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43327359 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3380 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 171712 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2743459 | OtherRevenues |
| Revenue Not Rptd F990 | 2911791 | RevenueNotRptdF990 |
| Revenue Subtotal | 40415568 | RevenueSubtotal |
| Other Revenues Not Included | 100000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 100000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40515568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41669368 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 171712 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2593491 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2765203 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38904165 | ExpensesSubtotal |
| Other Expenses Not Included | 100000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 100000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39004165 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment funds | Part V, Line 4 Endowment funds | The organization's endowment funds are used for general support of the organization. |
| Land, Buildings, and Equipment | Schedule D, Part VI, Line 1d | The cost, depreciation, and book value for equipment also include furniture and fixtures. |
| Footnote for Uncertain Tax Positions | Schedule D, Part X | The Foundation evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. The Foundation follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the Foundation's financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2006 through 2010. The Foundation has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. The Foundation 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 at September 30, 2010. |
| Children For Children Excess in Net Assets | Schedule D, Part XI, Line 8 | The audited financial statements are prepared on a consolidated basis. The excess in Net Assets in the amount of $149,968 for Children for Children Foundation is added in order to reconcile to the consolidated excess in Net Assets per the audited financial statements. |
| Children For Children Revenue | Schedule D, Part XII, Line 2d | The audited financial statements are prepared on a consolidated basis. Revenue in the amount of $2,743,459 for Children for Children Foundation is deducted in order to reconcile to the revenues per the Form 990. The Form 990 is prepared separately by each entity. |
| Children For Children Expenses | Schedule D, Part XIII, Line 2d | The audited financial statements are prepared on a consolidated basis. Expenses in the amount of $2,593,491 for Children for Children Foundation is deducted in order to reconcile to the expenses per the Form 990. The Form 990 is prepared separately by each entity. |
| Transportation Credit Contribution | Part XII, Line 4b | The organization receives a transportation credit from a major air carrier that is administered through a Universal Air Travel Plan (UATP) account. The credit provides air travel accomodations across the organization throughout the fiscal year. The contribution revenue related to the transporation credit are not included in for financial statement purposes, but included for tax. |
| Transportion Credit Expense | Part XIII, Line 4b | The organization receives a transportation credit from a major air carrier that is administered through a Universal Air Travel Plan (UATP) account. The credit provides air travel expenses across the organization throughout the fiscal year. The travel expenses related to the transporation credit are not included in for financial statement purposes, but included for tax. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 5322532 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Total Amount Spent | 5322532 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (82 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 386011 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 168054 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 124736 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 124561 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 91047 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 88269 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 81193 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 80275 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 77852 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 77560 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 68223 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 67567 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 50675 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 42528 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 37661 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 33679 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 33470 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 31895 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 31849 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 31221 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 28536 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 28368 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 28279 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 26978 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 26653 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 26267 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 25787 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 24848 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 24564 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 24312 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 21946 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 19641 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 19614 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 19499 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 18720 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 17783 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 17551 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 16954 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 16864 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 16824 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 16725 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 14462 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 14332 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 13789 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 13348 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 13292 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 12694 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 10618 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 10227 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 10195 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 10157 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 10026 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 10007 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 8965 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 8898 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 8848 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 8761 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 8531 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 8129 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 7995 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 7279 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 7040 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 6898 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 6884 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 6849 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 6575 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 6205 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 6137 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 6053 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5998 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5834 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5817 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5764 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5735 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5650 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5633 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5621 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5215 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5181 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5098 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5093 | FMV |
| Europe/Iceland/Greenland | DONOR ADVISED FUND | 5056 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 82 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Activities Outside the US | Identifier |
| Return Reference | Part IV, 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. We have a compliance document that is used to monitor all grantees over $1,000. Monitoring is completed through desk reviews or on-site visits. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|
| DINI Partners | Fundraising Consulting | false | 55252 |
| Susie Peake | Fundraising Consulting | false | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 65252 | TotalRetainedByContractors |
| 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 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (262 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| American Red Cross of Massachusetts Bay | ||
| 501(c)(3) | 101317 | VOLUNTEER SUPPORT |
| Boston Cares | ||
| 501(c)(3) | 259794 | VOLUNTEER SUPPORT |
| Business Volunteers Unlimited MD | ||
| 501(c)(3) | 14615 | VOLUNTEER SUPPORT |
| Center for Volunteer and Nonprofit Leadership of M | ||
| 501(c)(3) | 34436 | VOLUNTEER SUPPORT |
| Chicago Cares | ||
| 501(c)(3) | 56456 | VOLUNTEER SUPPORT |
| Children for Children | ||
| 501(c)(3) | 60350 | VOLUNTEER SUPPORT |
| City Parks Foundation | ||
| 501(c)(3) | 16500 | VOLUNTEER SUPPORT |
| Community Service Society of NY | ||
| 501(c)(3) | 69077 | VOLUNTEER SUPPORT |
| Duluth ISDMN Alliance with Youth | ||
| 501(c)(3) | 39927 | VOLUNTEER SUPPORT |
| Eden Village Camp | ||
| 501(c)(3) | 15000 | VOLUNTEER SUPPORT |
| Federal Hill House | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| FIRSTLINK Inc | ||
| 501(c)(3) | 53971 | VOLUNTEER SUPPORT |
| Florida Hometown USA Progrram Inc | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Friendship Volunteer Center-Sarasota | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Greater DC Cares | ||
| 501(c)(3) | 121296 | VOLUNTEER SUPPORT |
| Greater Philadelphia Cares | ||
| 501(c)(3) | 45057 | VOLUNTEER SUPPORT |
| Hands on Atlanta | ||
| 501(c)(3) | 112174 | VOLUNTEER SUPPORT |
| Hands on Bay Area | ||
| 501(c)(3) | 67349 | VOLUNTEER SUPPORT |
| Hands On Central California | ||
| 501(c)(3) | 19897 | VOLUNTEER SUPPORT |
| Hands on Central Texas | ||
| 501(c)(3) | 30242 | VOLUNTEER SUPPORT |
| Hands On Charlotte | ||
| 501(c)(3) | 119076 | VOLUNTEER SUPPORT |
| Hands On Greater Portland | ||
| 501(c)(3) | 134368 | VOLUNTEER SUPPORT |
| Hands on Greater Richmond | ||
| 501(c)(3) | 30754 | VOLUNTEER SUPPORT |
| Hands on Hartford | ||
| 501(c)(3) | 48432 | VOLUNTEER SUPPORT |
| Hands on Jacksonville | ||
| 501(c)(3) | 115679 | VOLUNTEER SUPPORT |
| Hands on Jacksonville | ||
| 501(c)(3) | 8726 | VOLUNTEER SUPPORT |
| Hands on Miami | ||
| 501(c)(3) | 88011 | VOLUNTEER SUPPORT |
| Hands On Mid-Willamette Valley | ||
| 501(c)(3) | 15264 | VOLUNTEER SUPPORT |
| HANDS ON NASHVILLE | ||
| 501(c)(3) | 82741 | VOLUNTEER SUPPORT |
| Hands on New Orleans | ||
| 501(c)(3) | 5500 | VOLUNTEER SUPPORT |
| Hands On North Texas | ||
| 501(c)(3) | 25750 | VOLUNTEER SUPPORT |
| Hands On Orlando | ||
| 501(c)(3) | 80800 | VOLUNTEER SUPPORT |
| Hands on SacramentoVolunteer Center | ||
| 501(c)(3) | 17400 | VOLUNTEER SUPPORT |
| Hands on Twin Cities | ||
| 501(c)(3) | 85744 | VOLUNTEER SUPPORT |
| Hannah's Socks Inc | ||
| 501(c)(3) | 15300 | VOLUNTEER SUPPORT |
| Infinite Family | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Jersey Cares | ||
| 501(c)(3) | 74650 | VOLUNTEER SUPPORT |
| Kiwanis Pediatric Trauma Center | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| LA Works | ||
| 501(c)(3) | 57000 | VOLUNTEER SUPPORT |
| Maine Commission for Community Service | ||
| 501(c)(3) | 42989 | VOLUNTEER SUPPORT |
| Make A Difference | ||
| 501(c)(3) | 48458 | VOLUNTEER SUPPORT |
| Massachusetts Service Alliance | ||
| 501(c)(3) | 46883 | VOLUNTEER SUPPORT |
| Metro United Way's Volunteer Connection | ||
| 501(c)(3) | 14350 | VOLUNTEER SUPPORT |
| METRO VOLUNTEERS | ||
| 501(c)(3) | 28178 | VOLUNTEER SUPPORT |
| Michigan Nonprofit Association | ||
| 501(c)(3) | 41720 | VOLUNTEER SUPPORT |
| National Direct | ||
| 501(c)(3) | 53857 | VOLUNTEER SUPPORT |
| Nature Coast Volunteer Center | ||
| 501(c)(3) | 14018 | VOLUNTEER SUPPORT |
| New York Cares | ||
| 501(c)(3) | 176497 | VOLUNTEER SUPPORT |
| Non Profit Center of Milwaukee Inc | ||
| 501(c)(3) | 42946 | VOLUNTEER SUPPORT |
| North Coast Opportunities | ||
| 501(c)(3) | 29238 | VOLUNTEER SUPPORT |
| Northern Calif Presbyterian | ||
| 501(c)(3) | 7738 | VOLUNTEER SUPPORT |
| Northern California Presbyterian Homes & Svcs | ||
| 501(c)(3) | 44324 | VOLUNTEER SUPPORT |
| OASES | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| One World Children's Fund | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Operation Troop Appreciation | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| OVARIAN CANCER RESEARCH FUND | ||
| 501(c)(3) | 65000 | VOLUNTEER SUPPORT |
| Pandora's Aquarium | ||
| 501(c)(3) | 30000 | VOLUNTEER SUPPORT |
| Pass It Along | ||
| 501(c)(3) | 13798 | VOLUNTEER SUPPORT |
| Pittsburgh Cares | ||
| 501(c)(3) | 17316 | VOLUNTEER SUPPORT |
| Polk County Board of County Commissioners | ||
| 501(c)(3) | 47677 | VOLUNTEER SUPPORT |
| Poudre Wilderness Volunteers | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Santa Clarita Valley Resource Center | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Seattle Works | ||
| 501(c)(3) | 22750 | VOLUNTEER SUPPORT |
| Seminole County Volunteer Program Inc | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Serve Rhode Island | ||
| 501(c)(3) | 20050 | VOLUNTEER SUPPORT |
| Settanni Company Inc | ||
| 501(c)(3) | 7750 | VOLUNTEER SUPPORT |
| Student Conservation Association Inc | ||
| 501(c)(3) | 6000 | VOLUNTEER SUPPORT |
| Super Stars Literacy | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| The Vol Cntr of Lewis Mason & Thurston Counties | ||
| 501(c)(3) | 38343 | VOLUNTEER SUPPORT |
| THE VOL CTR OF MADISON COUNTY | ||
| 501(c)(3) | 9889 | VOLUNTEER SUPPORT |
| United Way & Volunteer Connections of Montcalm | ||
| 501(c)(3) | 5039 | VOLUNTEER SUPPORT |
| United Way for Southeastern Michigan | ||
| 501(c)(3) | 12500 | VOLUNTEER SUPPORT |
| United Way of Central Minnesota | ||
| 501(c)(3) | 32374 | VOLUNTEER SUPPORT |
| United Way of Central Texas | ||
| 501(c)(3) | 62671 | VOLUNTEER SUPPORT |
| United Way of Greater Chattanooga's Volunteer Cent | ||
| 501(c)(3) | 5403 | VOLUNTEER SUPPORT |
| United Way of Greater St Louis | ||
| 501(c)(3) | 10500 | VOLUNTEER SUPPORT |
| United Way of Greater Toledo | ||
| 501(c)(3) | 7860 | VOLUNTEER SUPPORT |
| United Way of King County | ||
| 501(c)(3) | 63617 | VOLUNTEER SUPPORT |
| United Way of Larimer County Volunteer Center | ||
| 501(c)(3) | 22681 | VOLUNTEER SUPPORT |
| United Way of Olmsted County Volunteer Center | ||
| 501(c)(3) | 55448 | VOLUNTEER SUPPORT |
| United Way of Volusia-Flagler Counties | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| United Way Palm Beach County | ||
| 501(c)(3) | 5540 | VOLUNTEER SUPPORT |
| Universidad del Sagrado Corazon | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| Utah Food Bank Services | ||
| 501(c)(3) | 17313 | VOLUNTEER SUPPORT |
| UTD WAY OF GREATER CINCINNATI VOL CONN | ||
| 501(c)(3) | 64425 | VOLUNTEER SUPPORT |
| Vol Ctr of Greensboro & Randolph Cty | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| VOL CTR OF LOS ANGELES | ||
| 501(c)(3) | 27200 | VOLUNTEER SUPPORT |
| Volunteer & Information Center | ||
| 501(c)(3) | 20975 | VOLUNTEER SUPPORT |
| Volunteer Broward | ||
| 501(c)(3) | 25805 | VOLUNTEER SUPPORT |
| Volunteer Canada | ||
| 501(c)(3) | 156050 | VOLUNTEER SUPPORT |
| Volunteer Center of Chippewa County | ||
| 501(c)(3) | 9667 | VOLUNTEER SUPPORT |
| Volunteer Center of Gloucester County | ||
| 501(c)(3) | 18467 | VOLUNTEER SUPPORT |
| Volunteer Center of Greater Milwaukee | ||
| 501(c)(3) | 9670 | VOLUNTEER SUPPORT |
| Volunteer Center of North Texas | ||
| 501(c)(3) | 85853 | VOLUNTEER SUPPORT |
| Volunteer Center of Northwest Suburban Chicago | ||
| 501(c)(3) | 32631 | VOLUNTEER SUPPORT |
| VOLUNTEER CENTER OF THE LEHIGH VALLEY | ||
| 501(c)(3) | 27730 | VOLUNTEER SUPPORT |
| Volunteer Center of United Way | ||
| 501(c)(3) | 7500 | VOLUNTEER SUPPORT |
| Volunteer Center Orange County | ||
| 501(c)(3) | 12400 | VOLUNTEER SUPPORT |
| Volunteer Center United Way of Dane County | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| VOLUNTEER CTR OF SOUTHERN NEVADA | ||
| 501(c)(3) | 18150 | VOLUNTEER SUPPORT |
| Volunteer Florida | ||
| 501(c)(3) | 29545 | VOLUNTEER SUPPORT |
| VOLUNTEER FREDERICK INC | ||
| 501(c)(3) | 31696 | VOLUNTEER SUPPORT |
| Volunteer Macon Inc | ||
| 501(c)(3) | 78755 | VOLUNTEER SUPPORT |
| Volunteer Mobile Inc | ||
| 501(c)(3) | 21667 | VOLUNTEER SUPPORT |
| Volunteer San Diego | ||
| 501(c)(3) | 41839 | VOLUNTEER SUPPORT |
| Volunteer Services of Manatee County | ||
| 501(c)(3) | 17167 | VOLUNTEER SUPPORT |
| Volunteer Ventura County | ||
| 501(c)(3) | 7500 | VOLUNTEER SUPPORT |
| Washington RSVP | ||
| 501(c)(3) | 47179 | VOLUNTEER SUPPORT |
| Western New York AmeriCorps Fund | ||
| 501(c)(3) | 10000 | VOLUNTEER SUPPORT |
| American Red Cross | ||
| 501(c)(3) | 953324 | VOLUNTEER SUPPORT |
| Doctors Without Borders USA (Medecins Sans Fronti | ||
| 501(c)(3) | 413040 | VOLUNTEER SUPPORT |
| Clinton Bush Haiti Fund | ||
| 501(c)(3) | 383693 | VOLUNTEER SUPPORT |
| Rock and Roll Hall of Fame Foundation Inc | ||
| 501(c)(3) | 249070 | VOLUNTEER SUPPORT |
| St Jude Children's Research Hospital | ||
| 501(c)(3) | 236288 | VOLUNTEER SUPPORT |
| US Fund for UNICEF | ||
| 501(c)(3) | 198130 | VOLUNTEER SUPPORT |
| Save the Children Emergency Response | ||
| 501(c)(3) | 160387 | VOLUNTEER SUPPORT |
| Susan G Komen for the Cure-Global Headquarters | ||
| 501(c)(3) | 158156 | VOLUNTEER SUPPORT |
| The Oprah Winfrey Leadership Academy Foundation | ||
| 501(c)(3) | 142567 | VOLUNTEER SUPPORT |
| The Humane Society of the United States | ||
| 501(c)(3) | 132306 | VOLUNTEER SUPPORT |
| Starlight Children's Foundation | ||
| 501(c)(3) | 102269 | VOLUNTEER SUPPORT |
| New York Police and Fire Widows' and Children's Be | ||
| 501(c)(3) | 101584 | VOLUNTEER SUPPORT |
| American Cancer Society | ||
| 501(c)(3) | 99382 | VOLUNTEER SUPPORT |
| Marine Toys for Tots Foundation | ||
| 501(c)(3) | 98947 | VOLUNTEER SUPPORT |
| Habitat for Humanity International | ||
| 501(c)(3) | 92906 | VOLUNTEER SUPPORT |
| Education & Care at Shikamana School | ||
| 501(c)(3) | 85893 | VOLUNTEER SUPPORT |
| Save the Children | ||
| 501(c)(3) | 84947 | VOLUNTEER SUPPORT |
| Salvation Army National Headquarters | ||
| 501(c)(3) | 84656 | VOLUNTEER SUPPORT |
| Children of Fallen Soldiers Relief Fund | ||
| 501(c)(3) | 78781 | VOLUNTEER SUPPORT |
| Share Our Strength - No Kid Hungry | ||
| 501(c)(3) | 74254 | VOLUNTEER SUPPORT |
| Oxfam America | ||
| 501(c)(3) | 68463 | VOLUNTEER SUPPORT |
| Partners In Health | ||
| 501(c)(3) | 66347 | VOLUNTEER SUPPORT |
| World Vision | ||
| 501(c)(3) | 61612 | VOLUNTEER SUPPORT |
| Wounded Warrior Project | ||
| 501(c)(3) | 57002 | VOLUNTEER SUPPORT |
| Children's Miracle Network | ||
| 501(c)(3) | 56148 | VOLUNTEER SUPPORT |
| World Wildlife Fund | ||
| 501(c)(3) | 55400 | VOLUNTEER SUPPORT |
| The Nature Conservancy | ||
| 501(c)(3) | 52689 | VOLUNTEER SUPPORT |
| The V Foundation for Cancer Research | ||
| 501(c)(3) | 51830 | VOLUNTEER SUPPORT |
| Blind Cat Rescue & Sanctuary Inc | ||
| 501(c)(3) | 49170 | VOLUNTEER SUPPORT |
| The Community Foundation of Middle Tennessee | ||
| 501(c)(3) | 43436 | VOLUNTEER SUPPORT |
| YouthAIDS | ||
| 501(c)(3) | 43116 | VOLUNTEER SUPPORT |
| American Red Cross Nashville Area Chapter | ||
| 501(c)(3) | 41248 | VOLUNTEER SUPPORT |
| ASPCA American Society for the Prevention of Cru | ||
| 501(c)(3) | 40753 | VOLUNTEER SUPPORT |
| SHOPA Kids in Need Foundation | ||
| 501(c)(3) | 39222 | VOLUNTEER SUPPORT |
| The Bridge School | ||
| 501(c)(3) | 39153 | VOLUNTEER SUPPORT |
| Global Green USA | ||
| 501(c)(3) | 38109 | VOLUNTEER SUPPORT |
| The BubelAiken Foundation | ||
| 501(c)(3) | 35387 | VOLUNTEER SUPPORT |
| Save a Child's Heart Foundation | ||
| 501(c)(3) | 35102 | VOLUNTEER SUPPORT |
| The GRAMMY Foundation | ||
| 501(c)(3) | 34312 | VOLUNTEER SUPPORT |
| GlobalGiving Relief Fund for Haiti Earthquake | ||
| 501(c)(3) | 33820 | VOLUNTEER SUPPORT |
| The Whaleman Foundation | ||
| 501(c)(3) | 33713 | VOLUNTEER SUPPORT |
| Bailey's Cafe | ||
| 501(c)(3) | 33647 | VOLUNTEER SUPPORT |
| The Tap Project by UNICEF - Clean Drinking Water f | ||
| 501(c)(3) | 33596 | VOLUNTEER SUPPORT |
| Dogs Deserve Better | ||
| 501(c)(3) | 31618 | VOLUNTEER SUPPORT |
| Young Storytellers Foundation | ||
| 501(c)(3) | 31259 | VOLUNTEER SUPPORT |
| Right To Play | ||
| 501(c)(3) | 29363 | VOLUNTEER SUPPORT |
| Happy PAWS Haven Inc | ||
| 501(c)(3) | 29192 | VOLUNTEER SUPPORT |
| PeaceJam Foundation | ||
| 501(c)(3) | 28950 | VOLUNTEER SUPPORT |
| ALS Association - Orange County Chapter - fighting | ||
| 501(c)(3) | 27851 | VOLUNTEER SUPPORT |
| America's Second Harvest | ||
| 501(c)(3) | 27040 | VOLUNTEER SUPPORT |
| Maasai Wilderness Conservation Fund | ||
| 501(c)(3) | 26481 | VOLUNTEER SUPPORT |
| A Place To Bark | ||
| 501(c)(3) | 25358 | VOLUNTEER SUPPORT |
| American Breast Cancer Foundation | ||
| 501(c)(3) | 24711 | VOLUNTEER SUPPORT |
| The Breast Cancer Research Foundation | ||
| 501(c)(3) | 24637 | VOLUNTEER SUPPORT |
| March of Dimes National Office | ||
| 501(c)(3) | 24265 | VOLUNTEER SUPPORT |
| Charity Global charity water | ||
| 501(c)(3) | 24184 | VOLUNTEER SUPPORT |
| The Marine Mammal Center | ||
| 501(c)(3) | 22547 | VOLUNTEER SUPPORT |
| Special Olympics Inc | ||
| 501(c)(3) | 22366 | VOLUNTEER SUPPORT |
| Yellow Ribbon Fund | ||
| 501(c)(3) | 22257 | VOLUNTEER SUPPORT |
| Child's Play | ||
| 501(c)(3) | 21981 | VOLUNTEER SUPPORT |
| Glide | ||
| 501(c)(3) | 21802 | VOLUNTEER SUPPORT |
| The Silicon Valley And Monterey Bay Area Chapter o | ||
| 501(c)(3) | 21748 | VOLUNTEER SUPPORT |
| Concern Worldwide US | ||
| 501(c)(3) | 20701 | VOLUNTEER SUPPORT |
| Children's Hospice Care Coalition | ||
| 501(c)(3) | 20582 | VOLUNTEER SUPPORT |
| The Akanksha Fund Inc | ||
| 501(c)(3) | 20025 | VOLUNTEER SUPPORT |
| Camp Hale Alumni Association Inc (CHAA) | ||
| 501(c)(3) | 19773 | VOLUNTEER SUPPORT |
| Kids With Heart National Assn for Children's Heart | ||
| 501(c)(3) | 19632 | VOLUNTEER SUPPORT |
| Paralyzed Veterans of America | ||
| 501(c)(3) | 19054 | VOLUNTEER SUPPORT |
| Make-A-Wish Foundation | ||
| 501(c)(3) | 19024 | VOLUNTEER SUPPORT |
| Solar Electric Light Fund (SELF) | ||
| 501(c)(3) | 18774 | VOLUNTEER SUPPORT |
| Baton Rouge Area Foundation | ||
| 501(c)(3) | 18503 | VOLUNTEER SUPPORT |
| 2nd Harvest Food Bnk & Santa Clara & San Mateo Cnt | ||
| 501(c)(3) | 18295 | VOLUNTEER SUPPORT |
| Sea Shepherd Conservation Society | ||
| 501(c)(3) | 18281 | VOLUNTEER SUPPORT |
| The Breast Cancer Fund | ||
| 501(c)(3) | 18189 | VOLUNTEER SUPPORT |
| Defenders of Wildlife | ||
| 501(c)(3) | 18094 | VOLUNTEER SUPPORT |
| Feed The Children | ||
| 501(c)(3) | 17951 | VOLUNTEER SUPPORT |
| Purrfect Pals | ||
| 501(c)(3) | 17716 | VOLUNTEER SUPPORT |
| Samaritan's Purse | ||
| 501(c)(3) | 17550 | VOLUNTEER SUPPORT |
| National Federation of the Blind | ||
| 501(c)(3) | 17525 | VOLUNTEER SUPPORT |
| Dream Fnd | ||
| 501(c)(3) | 17401 | VOLUNTEER SUPPORT |
| ANGEL ACRES HORSE HAVEN RESCUE INC | ||
| 501(c)(3) | 16779 | VOLUNTEER SUPPORT |
| Children's Hospital of Orange County | ||
| 501(c)(3) | 16703 | VOLUNTEER SUPPORT |
| Natural Resources Defense Council | ||
| 501(c)(3) | 16332 | VOLUNTEER SUPPORT |
| Best Friends Animal Society | ||
| 501(c)(3) | 16100 | VOLUNTEER SUPPORT |
| Autism Speaks | ||
| 501(c)(3) | 16069 | VOLUNTEER SUPPORT |
| Musicians On Call | ||
| 501(c)(3) | 15622 | VOLUNTEER SUPPORT |
| Holy Family Institute | ||
| 501(c)(3) | 15471 | VOLUNTEER SUPPORT |
| Love-A-Stray Animal Rescue | ||
| 501(c)(3) | 15110 | VOLUNTEER SUPPORT |
| American Bird Conservancy | ||
| 501(c)(3) | 14693 | VOLUNTEER SUPPORT |
| AmeriCares Foundation Inc | ||
| 501(c)(3) | 14576 | VOLUNTEER SUPPORT |
| Heifer International | ||
| 501(c)(3) | 14388 | VOLUNTEER SUPPORT |
| CFDA Foundation Inc | ||
| 501(c)(3) | 14183 | VOLUNTEER SUPPORT |
| Victory Junction Gang Camp | ||
| 501(c)(3) | 14171 | VOLUNTEER SUPPORT |
| North Shore Animal League America | ||
| 501(c)(3) | 13644 | VOLUNTEER SUPPORT |
| Young Survival Coalition | ||
| 501(c)(3) | 13324 | VOLUNTEER SUPPORT |
| USO World Headquarters (United Service Organizatio | ||
| 501(c)(3) | 13291 | VOLUNTEER SUPPORT |
| National Multiple Sclerosis Society | ||
| 501(c)(3) | 12938 | VOLUNTEER SUPPORT |
| International Breast Cancer Research Foundation | ||
| 501(c)(3) | 12743 | VOLUNTEER SUPPORT |
| International Fund for Animal Welfare | ||
| 501(c)(3) | 12632 | VOLUNTEER SUPPORT |
| American Heart Association National Center | ||
| 501(c)(3) | 12445 | VOLUNTEER SUPPORT |
| Women for Women International | ||
| 501(c)(3) | 12338 | VOLUNTEER SUPPORT |
| Rain for the Sahel and Sahara | ||
| 501(c)(3) | 11819 | VOLUNTEER SUPPORT |
| Avon Foundation | ||
| 501(c)(3) | 11773 | VOLUNTEER SUPPORT |
| University Synagogue | ||
| 501(c)(3) | 11575 | VOLUNTEER SUPPORT |
| Homes for Our Troops | ||
| 501(c)(3) | 11246 | VOLUNTEER SUPPORT |
| The Heroes Project | ||
| 501(c)(3) | 11125 | VOLUNTEER SUPPORT |
| Catholic Relief Services | ||
| 501(c)(3) | 11097 | VOLUNTEER SUPPORT |
| The Elizabeth Glaser Pediatric AIDS Foundation | ||
| 501(c)(3) | 11015 | VOLUNTEER SUPPORT |
| The Foundation Fighting Blindness | ||
| 501(c)(3) | 10654 | VOLUNTEER SUPPORT |
| Deafness Research Foundation (DRF) | ||
| 501(c)(3) | 10552 | VOLUNTEER SUPPORT |
| Greyhound Friends Inc | ||
| 501(c)(3) | 10549 | VOLUNTEER SUPPORT |
| ASAP Africa- A Self-help Assistance Program | ||
| 501(c)(3) | 10205 | VOLUNTEER SUPPORT |
| Big Cat Rescue | ||
| 501(c)(3) | 10147 | VOLUNTEER SUPPORT |
| ImpactKidz International | ||
| 501(c)(3) | 9720 | VOLUNTEER SUPPORT |
| The Robert Duvall Children's Fund | ||
| 501(c)(3) | 9700 | VOLUNTEER SUPPORT |
| The Voila Foundation | ||
| 501(c)(3) | 9691 | VOLUNTEER SUPPORT |
| One Laptop Per Child (OLPC Foundation) | ||
| 501(c)(3) | 9429 | VOLUNTEER SUPPORT |
| CITYarts Inc | ||
| 501(c)(3) | 9338 | VOLUNTEER SUPPORT |
| Boarding For Breast Cancer | ||
| 501(c)(3) | 9166 | VOLUNTEER SUPPORT |
| Hands On Nashville Inc | ||
| 501(c)(3) | 9124 | VOLUNTEER SUPPORT |
| To Write Love on Her Arms | ||
| 501(c)(3) | 9049 | VOLUNTEER SUPPORT |
| Make It Right Foundation | ||
| 501(c)(3) | 8988 | VOLUNTEER SUPPORT |
| Jimmie Johnson Foundation | ||
| 501(c)(3) | 8966 | VOLUNTEER SUPPORT |
| The Elka Best Foundation- A Project of the Nationa | ||
| 501(c)(3) | 8933 | VOLUNTEER SUPPORT |
| VH1 Save The Music | ||
| 501(c)(3) | 8884 | VOLUNTEER SUPPORT |
| Conservation International | ||
| 501(c)(3) | 8782 | VOLUNTEER SUPPORT |
| Childrens Hospital Los Angeles | ||
| 501(c)(3) | 8577 | VOLUNTEER SUPPORT |
| Massachusetts General Hospital | ||
| 501(c)(3) | 8471 | VOLUNTEER SUPPORT |
| The Smile Train | ||
| 501(c)(3) | 8328 | VOLUNTEER SUPPORT |
| JJ Johnson Foundation | ||
| 501(c)(3) | 8269 | VOLUNTEER SUPPORT |
| Architecture for Humanity | ||
| 501(c)(3) | 8225 | VOLUNTEER SUPPORT |
| Women's Heart Fnd | ||
| 501(c)(3) | 8079 | VOLUNTEER SUPPORT |
| Stand Up To Cancer | ||
| 501(c)(3) | 8016 | VOLUNTEER SUPPORT |
| Mended Hearts | ||
| 501(c)(3) | 7900 | VOLUNTEER SUPPORT |
| Barakat Inc | ||
| 501(c)(3) | 7782 | VOLUNTEER SUPPORT |
| Environmental Defense Fund | ||
| 501(c)(3) | 7728 | VOLUNTEER SUPPORT |
| Hope in Bloom Inc | ||
| 501(c)(3) | 7725 | VOLUNTEER SUPPORT |
| Feed My Lambs Inc | ||
| 501(c)(3) | 7720 | VOLUNTEER SUPPORT |
| US Olympic Committee | ||
| 501(c)(3) | 7670 | VOLUNTEER SUPPORT |
| Heads Up | ||
| 501(c)(3) | 7556 | VOLUNTEER SUPPORT |
| Global Fund for Women | ||
| 501(c)(3) | 7539 | VOLUNTEER SUPPORT |
| A Good Idea | ||
| 501(c)(3) | 7499 | VOLUNTEER SUPPORT |
| Haitian Health Foundation | ||
| 501(c)(3) | 7426 | VOLUNTEER SUPPORT |
| GLORY VILLAGE COMMUNITY DEVELOPMENT CORPORATION | ||
| 501(c)(3) | 7143 | VOLUNTEER SUPPORT |
| DonorsChoose Inc | ||
| 501(c)(3) | 7033 | VOLUNTEER SUPPORT |
| ACE Association of Community Employment Prorams fo | ||
| 501(c)(3) | 6903 | VOLUNTEER SUPPORT |
| NetDay | ||
| 501(c)(3) | 6871 | VOLUNTEER SUPPORT |
| Operation Smile | ||
| 501(c)(3) | 6803 | VOLUNTEER SUPPORT |
| A Dog's Life Rescue | ||
| 501(c)(3) | 6802 | VOLUNTEER SUPPORT |
| New Orleans Area Habitat for Humanity | ||
| 501(c)(3) | 6615 | VOLUNTEER SUPPORT |
| The Milagro Foundation | ||
| 501(c)(3) | 6569 | VOLUNTEER SUPPORT |
| Direct Relief International | ||
| 501(c)(3) | 5103 | VOLUNTEER SUPPORT |
| Juvenile Diabetes Research Foundation Internationa | ||
| 501(c)(3) | 5051 | VOLUNTEER SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 262 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants and Assistance | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | The organization's procedures for monitoring the use of grant funds in the U.S. is set forth to ensure that all grantees are eligible for funds regardless of amount awarded. We have a compliance document that is used to monitor all grantees over $1,000. Monitoring is completed through desk reviews or on-site visits. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Smith | |||||||||||||
| 136422 | 0 | 0 | 0 | 0 | 0 | 5428 | 0 | 15235 | 0 | 157085 | 0 | 0 | 0 |
| Tracy Hoover | |||||||||||||
| 147398 | 0 | 0 | 0 | 0 | 0 | 5311 | 0 | 13809 | 0 | 166518 | 0 | 0 | 0 |
| Meridith Rentz | |||||||||||||
| 131960 | 0 | 0 | 0 | 0 | 0 | 7638 | 0 | 15894 | 0 | 155492 | 0 | 0 | 0 |
| Michelle Nunn | |||||||||||||
| 197506 | 0 | 0 | 0 | 0 | 0 | 8250 | 0 | 15050 | 0 | 220806 | 0 | 0 | 0 |
| KRISTINA TECCE | |||||||||||||
| 154007 | 0 | 0 | 0 | 0 | 0 | 2622 | 0 | 10446 | 0 | 167075 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alison Doerfler | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Daughter | Relationship |
| Amount Of Transaction | 72077 | AmountOfTransaction |
| Description Of Transaction | board member daughter employed | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Travel | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| The Civic Incubator | Form 990, Part III, Line 4d Other Program Services | The Civic Incubator creates innovation in civic activation - bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures. Currently, the Foundation incubates Americorp Alums, GenerationOn, global volunteerism (International HandsOn Affiliates) and Corporate Strategy and Volunteerism (Corporate Service Council). |
| Review of Form 990 | Form 990, Part VI, Section A, Line 10 | The Form 990 is prepared by a major accounting firm in conjunction with management. The organization presents the Form 990 at Finance Committee meetings. All board members are invited, and the Form 990 and related materials are sent to the entire board prior to filing. |
| Conflict of Interest policy | Form 990, Part VI, Section B, Line 12c | The Board signs conflict of interest statements on an annual basis. These statements are reviewed by the governance committee, and any issues are addressed on a case-by-case basis. |
| Compensation review & approval process | Form 990, Part VI, Section B, Line 15a/15b | The Executive Committee acts as the Compensation Committee, whose 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 organizations. |
| Administrative documents publicized | Form 990, Part VI, Section C, Line 19 | The Foundation makes governing documents, conflict of interest policies, and financial statements available to the public. This information is available upon request. |
| Audited Financial Statements | Form 990, Part XI, Line 2b | The organization's financial statements were audited on a consolidated basis. |
| New Program Service | Form 990, Part III, Line 2/4d Other Program Services | During the year, the organization purchased the assets of another not-for-profit organization, The League. The acquisition of The League brought important components to support GenerationOn's goal to reach youth, teachers and educators across the country with service learning curriculum, tools and resources to build a youth service movement. |
| Schedule G - Fundraising Activities | Schedule G, Part 1, Line 2b | The fundraising consultants are engaged to advise and solicit funds on the organization's behalf. However, the results are more reflective in fiscal year 2011. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children for Children Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 East 43rd Street 25 Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133880287 | EIN |
| Primary Activities | Youth Service | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |