RESOLVE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESOLVE INC (EIN 52-1841035)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349307656
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:55:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12730 FAIR LAKES CIRCLE SUITE 510 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521841035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOLVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 2029795230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M STREET NW 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KALKIDAN SMITH | PersonNm |
| Person Title | CHIEF FINANCIAL/ENTERPRISE OFFICER | PersonTitleTxt |
| Phone | 2029795230 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M FLAHERTY | PreparerPersonNm |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KALKIDAN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M STREET NW 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,650,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESOLVE.NGO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,497,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,307,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,164,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,289,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $394,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,228 | PYOtherRevenueAmt |
| CY Other Revenue | $128,494 | CYOtherRevenueAmt |
| PY Total Revenue | $9,925,710 | PYTotalRevenueAmt |
| CY Total Revenue | $9,120,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,601,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,315,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,787,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,350,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,165,680 | PYOtherExpensesAmt |
| CY Other Expenses | $5,224,945 | CYOtherExpensesAmt |
| PY Total Expenses | $10,554,748 | PYTotalExpensesAmt |
| CY Total Expenses | $10,891,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$629,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,770,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,027,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,474,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,054,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,300,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,972,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,173,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,142,933 | ExpenseAmt |
| Revenue | $96,929 | RevenueAmt |
| Desc | HEALTHY COMMUNITIES - WE PROMOTE EQUITABLE HEALTH ACCESS AND OUTCOMES FOR ALL PEOPLE, COMMUNITIES, AND POPULATIONS BY FOSTERING AND SUPPORTING THE DEVELOPMENT OF POLICIES, STRATEGIES, AND PARTNERSHIPS. OUR SUCCESSES INCLUDE IMPROVING FOOD AND WATER SAFETY, CHAMPIONING SUSTAINABLE AGRICULTURAL PRACTICES, AND ENHANCING COMMUNITY DISASTER PREPAREDNESS AND RESILIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,697,190 | ExpenseAmt |
| Grant | $18,266 | GrantAmt |
| Revenue | $1,076,372 | RevenueAmt |
| Desc | CONSERVATION - WE PROTECT ECOSYSTEMS, SPECIES, AND PEOPLE THROUGH GROUND-BREAKING RESEARCH AND PEER REVIEWED PUBLICATIONS; BY CREATING LOCAL, MULTI-SECTOR CONSTITUENCIES FOR TARGETED LAND PROTECTION AND RESTORATION; PRODUCING LEADING EDGE BIODIVERSITY SCIENCE THAT UNDERPINS GLOBAL CONSERVATION EFFORTS; AND DESIGNING AND SCALING TECHNOLOGY TO PROTECT SPECIES AND COMMUNITIES. OUR SUCCESS INCLUDES LAND AND WATERSHED RESTORATION AGREEMENTS, GROUND-BREAKING PEER REVIEWED PUBLICATIONS, AND BREAKTHROUGH CONSERVATION TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,683,818 | ExpenseAmt |
| Grant | $2,297,301 | GrantAmt |
| Revenue | $4,116,669 | RevenueAmt |
| Desc | SUSTAINABLE RESOURCES - WE SEEK TO IMPROVE THE SOCIAL, ENVIRONMENTAL, AND DEVELOPMENT CONTRIBUTION OF THE NATURAL RESOURCE SECTOR AND ACCELERATE THE TRANSITION TO A LOW-CARBON FUTURE. WE PROMOTE THE ETHICAL AND SUSTAINABLE PRODUCTION, USE, AND RE-USE OF NATURAL RESOURCES AND THE PRODUCTS MADE WITH THEM. WE WORK AT A LOCAL AND GLOBAL LEVEL TO IMPLEMENT VOLUNTARY, MARKET, POLICY, AND DEVELOPMENT SOLUTIONS TO CRITICAL RESOURCE AND SOCIAL CHALLENGES. OUR SUCCESSES INCLUDE MORE RESPONSIBLE MINERALS SUPPLY CHAINS, TOOLS FOR BETTER COMPANY/COMMUNITY RELATIONSHIPS, IMPACT INVESTMENT IN SOCIAL ENTERPRISE, AND CLIMATE RESPONSE INNOVATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,523,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029442300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M STREET NW 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN D'ESPOSITO | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $350,445 | $0 | $33,218 | |
| ABBY DILLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $7,100 | $0 | $0 | ||
| BRITT BANKS | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANE FISCHLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEKA FORNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $20,300 | ||
| KALKIDAN SMITH | |||||||
| CHIEF FINANCIAL AND ENTERPRISE OFFICER; SECRETARY | 40.00 | Yes (X) | $208,788 | $0 | $20,228 | ||
| PAUL DE MORGAN | |||||||
| SENIOR MEDIATOR | 40.00 | $193,948 | $0 | $18,976 | Yes (X) | ||
| ERIC DINERSTIEN | |||||||
| DIRECTOR BIODIVERSITY | 40.00 | $158,559 | $0 | $35,932 | Yes (X) | ||
| ERIN BONGARD | |||||||
| BUSINESS PROGRAM MANAGER | 40.00 | $145,268 | $0 | $24,357 | Yes (X) | ||
| CARLY VYNNE BAKER | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $162,435 | $0 | $14,619 | Yes (X) | ||
| RICHARD SCHROEDER | |||||||
| DIRECTOR ENTERPRISE DEVELOPMENT | 40.00 | $145,621 | $0 | $13,106 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,372,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 1966 GREENSPRING DRIVE SUITE 300 | TIMONIUM | MD | 21093 | ACCOUNTING | $315,743 |
| VIREO ECOLOGICAL CONSULTING LLC | |||||
| 1520 PROSPECT AVENUE NORTHEAST | OLYMPIA | WA | 98506 | CONSLUTING | $278,990 |
| AMY LARKIN | |||||
| 341 FURNACE DOCK ROAD UNIT 3 CORTLA | NEW YORK | NY | 10567 | CONSULTING | $235,000 |
| MASABOZ LLC | |||||
| 20 TWIN FAWN LANE | POUND FRIDGE | NY | 10576 | CONSULTING | $116,800 |
| PAT KAUFMAN | |||||
| 2833 NW 69TH ST | SEATTLE | WA | 98506 | CONSULTING | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,307,392 | AllOtherContributionsAmt |
| Noncash Contributions | $43,708 | NoncashContributionsAmt |
| Total Contributions | $3,307,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $4,547,326 | $4,547,326 |
| OTHER PROGRAM SERVICE | 900099 | $742,644 | $742,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,289,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,646 | TotalRevenueColumnAmt |
| Exclusion | $197,646 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,494 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,494 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,494 | TotalRevenueColumnAmt |
| Exclusion | $128,494 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $727,491 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,963 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,963 | TotalRevenueColumnAmt |
| Exclusion | $196,963 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,120,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,289,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $523,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276,417 | TotalAmt |
| Program Services | $2,276,417 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,150 | TotalAmt |
| Program Services | $39,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,083 | TotalAmt |
| Program Services | $516,628 | ProgramServicesAmt |
| Management And General | $119,345 | ManagementAndGeneralAmt |
| Fundraising | $7,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,045 | TotalAmt |
| Program Services | $1,438,054 | ProgramServicesAmt |
| Management And General | $332,201 | ManagementAndGeneralAmt |
| Fundraising | $19,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,473 | TotalAmt |
| Program Services | $79,992 | ProgramServicesAmt |
| Management And General | $19,211 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,287 | TotalAmt |
| Program Services | $512,130 | ProgramServicesAmt |
| Management And General | $121,396 | ManagementAndGeneralAmt |
| Fundraising | $7,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,654 | TotalAmt |
| Program Services | $140,281 | ProgramServicesAmt |
| Management And General | $33,248 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,200 | TotalAmt |
| Management And General | $146,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,773 | TotalAmt |
| Program Services | $244,328 | ProgramServicesAmt |
| Management And General | $68,445 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,043 | TotalAmt |
| Management And General | $29,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,922 | TotalAmt |
| Program Services | $2,500,247 | ProgramServicesAmt |
| Management And General | $135,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,342 | TotalAmt |
| Program Services | $196,554 | ProgramServicesAmt |
| Management And General | $37,788 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,030 | TotalAmt |
| Program Services | $332,764 | ProgramServicesAmt |
| Management And General | $114,266 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,316 | TotalAmt |
| Program Services | $772,471 | ProgramServicesAmt |
| Management And General | $41,845 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,771 | TotalAmt |
| Program Services | $35,546 | ProgramServicesAmt |
| Management And General | $11,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,870 | TotalAmt |
| Management And General | $37,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $293,140 | $293,140 | |
| BAD DEBT EXPENSE | $88,369 | $88,369 | |
| TELECOMMUNICATIONS | $54,119 | $24,682 | $29,437 |
| BANK FEES | $30,223 | $30,223 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,827 | TotalAmt |
| Program Services | $33,188 | ProgramServicesAmt |
| Management And General | $21,315 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,891,054 | TotalAmt |
| Program Services | $9,523,941 | ProgramServicesAmt |
| Management And General | $1,328,733 | ManagementAndGeneralAmt |
| Fundraising | $38,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,355 | BOYAmt |
| EOY | $755,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,050 | BOYAmt |
| EOY | $1,468,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,883 | BOYAmt |
| EOY | $58,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,172 | BOYAmt |
| EOY | $61,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759,473 | BOYAmt |
| EOY | $4,138,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,003 | BOYAmt |
| EOY | $5,993,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,027,936 | BOYAmt |
| EOY | $12,474,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,222 | BOYAmt |
| EOY | $820,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,324 | BOYAmt |
| EOY | $834,867 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,250 | BOYAmt |
| EOY | $510,072 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113,154 | BOYAmt |
| EOY | $6,134,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054,950 | BOYAmt |
| EOY | $8,300,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,435 | BOYAmt |
| EOY | $1,240,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,551 | BOYAmt |
| EOY | $2,932,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,986 | BOYAmt |
| EOY | $4,173,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,027,936 | BOYAmt |
| EOY | $12,474,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,770,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,659 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,335,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,680,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,413,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,307,392 | CurrentTaxYearAmt |
| Total | $19,234,661 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,140,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,164,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,289,970 | CurrentTaxYearAmt |
| Total | $20,756,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,835,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,342,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,554,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,661,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,597,362 | CurrentTaxYearAmt |
| Total | $39,991,226 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,602,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,583,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,681,917 | CurrentTaxYearAmt |
| Total | $17,317,754 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,602,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,583,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,681,917 | CurrentTaxYearAmt |
| Total | $17,317,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,673,472 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,140 | CurrentTaxYearAmt |
| Total | $939,236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,140 | CurrentTaxYearAmt |
| Total | $939,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,904,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,409,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,800,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,893,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,923,502 | CurrentTaxYearAmt |
| Total | $40,930,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55150 | PublicSupportPY509Pct |
| Investment Income CY | 0.02290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,620 | DepreciationAmt |
| Book Value | $46,381 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,197 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,931 | DepreciationAmt |
| Book Value | $15,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER | $14,563 |
| INVESTMENT IN RESOLVE ENTERPRISES HOLDINGS, INC. | $965,000 |
| RIGHT OF USE ASSET | $2,912,280 |
| LOAN FROM NIGHTJAR LLC | $1,919,358 |
| LOAN FROM RESOLVE ENTERPRISES HOLDING, INC. | $181,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,993,005 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSIT REFUNDABLE | $9,000 |
| DEFERRED LEASE LIABILITY | $3,474,093 |
| DEFERRED LEASE LIABILITY - SHORT TERM | $349,775 |
| LOAN TO REGENERATION | $2,302,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,134,894 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS SUBJECT TO INCOME TAXES IN U.S. FEDERAL JURISDICTIONS AND VARIOUS STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO | 0 | 8 | PROGRAM WORK | PROGRAM SUPPORT | $66,307 |
| SUB-SAHARAN AFRICA | 0 | 35 | PROGRAM WORK | PPARMT/PROGRAM SUPPORT/BWS/REGROW | $945,925 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 11 | PROGRAM WORK | PPARMT/PROGRAM SUPPORT | $164,851 |
| SOUTH AMERICA | 0 | 3 | PROGRAM WORK | PROGRAM SUPPORT/QRFN | $7,000 |
| EAST ASIA AND PACIFIC | 0 | 18 | PROGRAM WORK | PPARMT/PROGRAM SUPPORT | $362,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 75 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Subtotal Spent | $1,546,254 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,546,254 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ENVIRONMENTAL SUSTAINABILITY | $27,900 | ELECTRONIC FUND TRANSFER | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ENVIRONMENTAL SUSTAINABILITY | $11,250 | ELECTRONIC FUND TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR MONITORING, THE GRANTEE SIGNS AN AGREEMENT STATING FUNDS MAY ONLY BE USED FOR THE PURPOSE AS STATED IN PROPOSAL. THE GRANTEE ORGANIZATION PROVIDES A 6-MONTH REPORT THAT INCLUDES AN ACCOUNT OF EXPENDITURE OF FUNDING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KTK BELT INC | ||||||||
| 100 STATE ST | MONTPELIER | VT | 05602 | 472166334 | 501(C)(3) | $28,000 | $0 | CONSERVATION SOLUTIONS |
| REGENERATION ENTERPRISES INC | ||||||||
| 2445 M STREET NW SUITE 550 | WASHINGTON | DC | 20037 | 873169915 | C CORP | $2,248,417 | $0 | PROGRAM EXPENSES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D'ESPOSITO | ||||||||||||||
| PRESIDENT AND CEO | $350,445 | $0 | $0 | $0 | $0 | $0 | $31,540 | $0 | $1,678 | $0 | $383,663 | $0 | $0 | $0 |
| KALKIDAN SMITH | ||||||||||||||
| CHIEF FINANCIAL AND ENTERPRISE OFFIC | $208,788 | $0 | $0 | $0 | $0 | $0 | $18,791 | $0 | $1,437 | $0 | $229,016 | $0 | $0 | $0 |
| PAUL DE MORGAN | ||||||||||||||
| SENIOR MEDIATOR | $193,948 | $0 | $0 | $0 | $0 | $0 | $17,455 | $0 | $1,521 | $0 | $212,924 | $0 | $0 | $0 |
| ERIC DINERSTIEN | ||||||||||||||
| DIRECTOR BIODIVERSITY | $158,559 | $0 | $0 | $0 | $0 | $0 | $14,270 | $0 | $21,662 | $0 | $194,491 | $0 | $0 | $0 |
| CARLY VYNNE BAKER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $162,435 | $0 | $0 | $0 | $0 | $0 | $14,619 | $0 | $0 | $0 | $177,054 | $0 | $0 | $0 |
| ERIN BONGARD | ||||||||||||||
| BUSINESS PROGRAM MANAGER | $145,268 | $0 | $0 | $0 | $0 | $0 | $13,074 | $0 | $11,283 | $0 | $169,625 | $0 | $0 | $0 |
| RICHARD SCHROEDER | ||||||||||||||
| DIRECTOR ENTERPRISE DEVELOPMENT | $145,621 | $0 | $0 | $0 | $0 | $0 | $13,106 | $0 | $0 | $0 | $158,727 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHEKA FORNA | |||
| BOARD OF TRUSTEE | $20,300 | CONSULTING FEE FOR PARTICIPATING IN POWERING AFRICA SUMMIT ON BEHALF OF HEALTHGRID | 0 |
| ABBY DILLEY | |||
| BOARD OF TRUSTEE | $7,100 | CONSULTING FEES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CFO AND PRESENTED TO THE FINANCE, AUDIT, AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS TYPICALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PERIODICALLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY. THE MOST CURRENT REVIEWED VERSION IS DATED 9/24/2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,500,247. MANAGEMENT AND GENERAL EXPENSES 135,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,635,922. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIGHTJAR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 M STREET NW SUITE 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611868116 | EIN |
| Primary Activities | SOCIAL IMPACT ENTERPRISES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOLVE ENTERPRISES HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | $359,406 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.52000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RESOLVE ENTERPRISES HOLDINGS INC | ||||||||||||
| 2445 M STREET NW SUITE 550 | WASHINGTON | DC | 20037 | 822717604 | SOCIAL IMPACT ENTERPRISES | DC | RESOLVE INC | C | $11,900 | $604,613 | 1.00000 | Yes (1) |
| REGENERATION ENTERPRISES INC | ||||||||||||
| 2445 M STREET NW SUITE 550 | WASHINGTON | DC | 20037 | 873169915 | ENVIRONMENT IMPACT ENTERPRISES | DC | RESOLVE INC | C | $16,442 | $9,142,528 | 0.74000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NIGHTJAR LLC | ||
| D | $1,919,358 | CASH |
| REGENERATION ENTERPRISES INC | ||
| E | $2,302,026 | CASH |
| RESOLVE ENTERPRISES HOLDINGS INC | ||
| D | $181,804 | CASH |
| REGENERATION ENTERPRISES INC | ||
| Q | $2,258,151 | CASH |