INSTITUTE FOR WOMENS POLICY RESEARCH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR WOMENS POLICY RESEARCH (EIN 52-1549572)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349301217
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T07:22:31-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 521549572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR WOMEN'S POLICY RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2027855100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA WATSON | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 2027855100 | PhoneNum |
| Signature | 2026-05-14 | 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 | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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 | JAMILA TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,743,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IWPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,224,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,389,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,372 | PYOtherRevenueAmt |
| CY Other Revenue | $48,446 | CYOtherRevenueAmt |
| PY Total Revenue | $6,492,189 | PYTotalRevenueAmt |
| CY Total Revenue | $1,743,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $862,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,445,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,922,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,494,262 | PYOtherExpensesAmt |
| CY Other Expenses | $2,078,584 | CYOtherExpensesAmt |
| PY Total Expenses | $6,942,149 | PYTotalExpensesAmt |
| CY Total Expenses | $7,863,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$449,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,120,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,145,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,214,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,209,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,398,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,936,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,815,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IWPR CHAMPIONS ECONOMIC EQUITY FOR ALL WOMEN AND ELIMINATES BARRIERS TO THEIR FULL PARTICIPATION IN SOCIETY. AS A LEADING NATIONAL THINK TANK, IWPR BUILDS EVIDENCE TO SHAPE POLICIES THAT GROW WOMEN'S POWER AND INFLUENCE, CLOSE INEQUALITY GAPS, AND IMPROVE THE ECONOMIC WELL-BEING OF FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,120,034 | ExpenseAmt |
| Grant | $199,787 | GrantAmt |
| Desc | RESEARCH AND ACTION HUB: THIS PROGRAM PROVIDES RESEARCH AND DISSEMINATES INFORMATION ON ISSUES INCLUDING JOB QUALITY (ACCESS TO AND QUALITY OF EMPLOYMENT BENEFITS SUCH AS PAID MATERNITY, PARENTAL, AND FAMILY AND MEDICAL LEAVE), WORKPLACE FLEXIBILITY (SUCH AS JOB SHARING AND FLEXIBLE SCHEDULES), CHILD CARE, AND INTERNATIONAL COMPARISON OF WORK-FAMILY POLICIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,434,765 | ExpenseAmt |
| Grant | $537,747 | GrantAmt |
| Revenue | $109,960 | RevenueAmt |
| Desc | CENTER ON ECONOMICS OF REPRODUCTIVE HEALTH: THIS PROGRAM SEEKS TO ADVANCE PUBLIC UNDERSTANDING AND AWARENESS OF THE LINK BETWEEN ACCESS TO REPRODUCTIVE HEALTH CARE SERVICES FOR WOMEN AND THEIR LONG-TERM ECONOMIC SECURITY AND WELL-BEING. WE CONDUCT ORIGINAL RESEARCH AND POLICY ANALYSIS AT THE INTERSECTIONS OF RACE, ETHNICITY, CLASS, AND REPRODUCTIVE HEALTH TO IMPROVE ECONOMIC OUTCOMES, AND EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR ALL WOMEN.S RELATED TO RACE, ETHNICITY, GENDER AND THE ECONOMY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,227,278 | ExpenseAmt |
| Grant | $60,332 | GrantAmt |
| Desc | INSTITUTIONAL PROGRAMMATIC SUPPORT: INSTITUTIONAL SUPPORT IS MULTI-YEAR FUNDING PROVIDED TO ENABLE IWPR TO APPLY THE FUNDS FLEXIBLY, WHERE MOST NEEDED, OR WHERE A PARTICULAR FOCUS MAY CUT ACROSS A VARIETY OF RESEARCH AREAS. THE FUNDS ARE TYPICALLY APPLIED TO VARIOUS RESEARCHAREAS WHEN PRODUCTS ARE URGENTLY NEEDED, BUT ARE ALSO USED TO SUPPORT GENERAL NEEDS OF RESEARCH OR OTHER PROGRAMS AT IWPR, SUCH AS SUPPORT FOR INTERNS AND FELLOWS OR FOR DATABASE OR LIBRARY RESOURCES, WEBSITE DEVELOPMENT, AND NEW HARDWARE OR SOFTWARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $571,950 | $60,098 | ECONOMIC SECURITY, MOBILITY AND EQUITY: IWPR'S ECONOMIC SECURITY, MOBILITY, AND EQUITY INITIATIVE HIGHLIGHTS THE EXTENT OF PAY INEQUALITIES IN THE U.S. LABOR MARKET, THE ROLE OF OCCUPATIONAL SEGREGATION AND DISCRIMINATORY EMPLOYMENT PRACTICES IN PERPETUATING UNEQUAL PAY AND RACIAL AND ETHNIC GENDER INEQUITIES, AND THE LACK OF A COMPREHENSIVE CARE INFRASTRUCTURE IN REDUCING WOMEN'S ADVANCEMENT AND ECONOMIC SECURITY. IT ALSO PROVIDES RESEARCH ON THE EFFECTS OF GOOD JOBS AND WORK FAMILY POLICIES ON THE WELL-BEING OF WORKERS, FAMILIES, BUSINESSES, AND COMMUNITIES. |
| $12,204 | $4,536 | RACE, GENDER, ETHNICITY, AND THE ECONOMY: THIS PROGRAM CONDUCTS ORIGINAL RESEARCH AND POLICY ANALYSIS USING INTERSECTIONAL AND RACIAL EQUITY FRAMEWORKS TO BETTER UNDERSTAND THE EXPERIENCES OF WOMEN OF COLOR, THEIR FAMILIES AND COMMUNITIES IN THE ECONOMY AND SOCIETY.THROUGHOUT THE YEAR, WE ORGANIZE CONVENINGS, SYMPOSIA, AND ROUNDTABLES WITH NATIONAL LEADERS, SCHOLARS, AND PRACTITIONERS AND OTHER KEY STAKEHOLDERS ON ISSUES RELATED TO RACE, ETHNICITY, GENDER AND THE ECONOMY. |
| $9,340 | STATUS OF WOMEN IN THE STATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $593,494 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $64,634 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,375,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLA WATSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027855100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| PAULA SAMMONS | |||||||
| CHAIRPERSON | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE MOSLE | |||||||
| VICE CHAIR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN MARSH | |||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH GRUPP | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRICK HAMILTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN ROWE-FINKBEINER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAISY CHIN-LOR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMILA TAYLOR | |||||||
| CEO | 37.50 | Yes (X) | $354,642 | $0 | $24,516 | ||
| ROBYN WATSON ELLERBE | |||||||
| DIST. SENIOR FELLOW, | 37.50 | Yes (X) | $258,360 | $0 | $39,540 | ||
| ISAAC MINTZ | |||||||
| VP OF FINANCE | 37.50 | Yes (X) | $148,447 | $0 | $18,083 | ||
| ADRIANNE TROILO | |||||||
| VP OF PEOPLE & CULTURE | 37.50 | $192,643 | $0 | $8,054 | Yes (X) | ||
| WILLIAM LUTZ | |||||||
| VP OF COMMUNICATIONS, (UNTIL 2/25) | 37.50 | $179,847 | $0 | $18,516 | Yes (X) | ||
| NINA DOORLEY | |||||||
| CHIEF OF STAFF | 37.50 | $165,585 | $0 | $29,438 | Yes (X) | ||
| KATHERINE BAHN | |||||||
| CHIEF ECONOMIST | 37.50 | $148,360 | $0 | $10,099 | Yes (X) | ||
| AMBRE REED | |||||||
| VP OF ADVANCEMENT, (UNTIL 10/24) | 37.50 | $130,711 | $0 | $3,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,578,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEAL MEDIA | |||||
| 32600 TELEGRAPH RD ST 100 | BINGHAM FARMS | MI | 48025 | WEB DEVELOPMENT | $132,328 |
| RSM US LLP | |||||
| 1250 H STREET NW ST 700 | WASHINGTON | DC | 20005 | FINANCIAL CONSULTING SERVICE | $120,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,339,380 | AllOtherContributionsAmt |
| Total Contributions | $1,389,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,585 | TotalRevenueColumnAmt |
| Exclusion | $195,585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $42,946 | $42,946 |
| HONORARIA | 900099 | $5,500 | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,743,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,500 | TotalAmt |
| Program Services | $862,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,283 | TotalAmt |
| Program Services | $464,505 | ProgramServicesAmt |
| Management And General | $236,751 | ManagementAndGeneralAmt |
| Fundraising | $127,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,492 | TotalAmt |
| Program Services | $2,677,384 | ProgramServicesAmt |
| Management And General | $525,691 | ManagementAndGeneralAmt |
| Fundraising | $80,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,895 | TotalAmt |
| Program Services | $97,213 | ProgramServicesAmt |
| Management And General | $23,345 | ManagementAndGeneralAmt |
| Fundraising | $6,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,827 | TotalAmt |
| Program Services | $293,725 | ProgramServicesAmt |
| Management And General | $62,605 | ManagementAndGeneralAmt |
| Fundraising | $16,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,255 | TotalAmt |
| Program Services | $238,449 | ProgramServicesAmt |
| Management And General | $57,263 | ManagementAndGeneralAmt |
| Fundraising | $15,543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,576 | TotalAmt |
| Program Services | $15,047 | ProgramServicesAmt |
| Management And General | $5,529 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,347 | TotalAmt |
| Program Services | $121,649 | ProgramServicesAmt |
| Management And General | $44,698 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,231 | TotalAmt |
| Program Services | $501,002 | ProgramServicesAmt |
| Management And General | $39,501 | ManagementAndGeneralAmt |
| Fundraising | $10,728 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,627 | TotalAmt |
| Program Services | $5,298 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,710 | TotalAmt |
| Program Services | $45,324 | ProgramServicesAmt |
| Management And General | $11,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,533 | TotalAmt |
| Program Services | $282,194 | ProgramServicesAmt |
| Management And General | $31,046 | ManagementAndGeneralAmt |
| Fundraising | $8,293 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,729 | TotalAmt |
| Program Services | $88,942 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,886 | TotalAmt |
| Program Services | $458,129 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $2,753 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,334 | TotalAmt |
| Program Services | $17,795 | ProgramServicesAmt |
| Management And General | $6,539 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,890 | TotalAmt |
| Management And General | $24,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBS & DISSEMINATION | $175,438 | $87,536 | $46,004 | $41,898 |
| INSTITUTIONAL DEV. | $119,149 | $73,899 | $41,768 | $3,482 |
| PAYROLL PROCESSING FEES | $60,119 | $43,965 | $16,154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863,836 | TotalAmt |
| Program Services | $6,375,571 | ProgramServicesAmt |
| Management And General | $1,174,531 | ManagementAndGeneralAmt |
| Fundraising | $313,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,732 | BOYAmt |
| EOY | $173,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,874,179 | BOYAmt |
| EOY | $4,980,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,784,882 | BOYAmt |
| EOY | $4,367,509 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,159 | BOYAmt |
| EOY | $73,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $426,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,736 | BOYAmt |
| EOY | $185,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,091 | BOYAmt |
| EOY | $1,434,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,145,779 | BOYAmt |
| EOY | $11,214,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,921 | BOYAmt |
| EOY | $383,819 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $460,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,544 | BOYAmt |
| EOY | $1,554,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,465 | BOYAmt |
| EOY | $2,398,785 | 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 | $2,047,108 | BOYAmt |
| EOY | $3,601,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,889,206 | BOYAmt |
| EOY | $5,214,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,936,314 | BOYAmt |
| EOY | $8,815,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,145,779 | BOYAmt |
| EOY | $11,214,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,120,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,999,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,834,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,864,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,224,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,380 | CurrentTaxYearAmt |
| Total | $34,311,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,999,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,834,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,864,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,224,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,380 | CurrentTaxYearAmt |
| Total | $34,311,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,175,597 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,136,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,585 | CurrentTaxYearAmt |
| Total | $572,879 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,446 | CurrentTaxYearAmt |
| Total | $71,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,955,724 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,042 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,042 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,862,794 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,863,836 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $543,192 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,798 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $483,267 | CurrentYearMinus2Amt |
| Current Year Minus1 | $497,107 | CurrentYearMinus1Amt |
| Current Year | $543,192 | CurrentYearAmt |
| Total | $1,523,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,285,349 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,350 | CurrentYearMinus1Amt |
| Current Year | $1,042 | CurrentYearAmt |
| Total | $14,392 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $120,817 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,277 | CurrentYearMinus1Amt |
| Current Year | $135,798 | CurrentYearAmt |
| Total | $380,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $571,338 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,350 | CurrentYearMinus1Amt |
| Current Year | $1,042 | CurrentYearAmt |
| Total | $14,392 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,300 | DepreciationAmt |
| Book Value | $20,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,798 | DepreciationAmt |
| Book Value | $164,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,045 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $15,626 |
| RIGHT-OF-USE ASSET | $1,418,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,434,009 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,554,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,554,966 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,743,371 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,743,371 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,743,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,863,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,863,836 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,863,836 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| YELLOWHAMMER FUND | ||||||||
| PO BOX 610250 | BIRMINGHAM | AL | 35261 | 821822204 | 501(C)(3) | $125,000 | $0 | CONNECT FOR SUCCESS |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 490 ILLINOIS STREET 4TH FLOOR | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $87,500 | $0 | CONNECT FOR SUCCESS |
| IPAS - AMERICAN SOCIETY FOR EMERGENCY CONTRACEPTION | ||||||||
| PO BOX 9990 | CHAPEL HILL | NC | 27515 | 561071085 | 501(C)(3) | $75,000 | $0 | CONNECT FOR SUCCESS |
| HEALTHY FUTURES OF TEXAS | ||||||||
| 2300 W COMMERCE STREET SUITE 212 | SAN ANTONIO | TX | 78207 | 205793076 | 501(C)(3) | $75,000 | $0 | CONNECT FOR SUCCESS |
| BELLEVUE COLLEGE | ||||||||
| 3000 LANDERHOLM CIRCLE SE | BELLEVUE | WA | 98007 | 910819265 | 501(C)(3) | $75,000 | $0 | CONNECT FOR SUCCESS |
| DALLAS COLLEGE FOUNDATION INC | ||||||||
| 1601 BOTHAM JEAN BLVD STE 130 | DALLAS | TX | 75215 | 237326612 | 501(C)(3) | $75,000 | $0 | CONNECT FOR SUCCESS |
| FAMILY HEALTH CENTER | ||||||||
| 2210 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | 570524498 | 501(C)(3) | $75,000 | $0 | CONNECT FOR SUCCESS |
| OHLONE COMMUNITY COLLEGE DISTRICT | ||||||||
| 43600 MISSION BLVD | FREMONT | CA | 94539 | 942378181 | 501(C)(3) | $50,000 | $0 | CONNECT FOR SUCCESS |
| HOWARD COUNTY HEALTH DEPARTMENT | ||||||||
| 8390 STANFORD BLVD | COLUMBIA | MD | 21045 | 521892929 | 501(C)(3) | $50,000 | $0 | CONNECT FOR SUCCESS |
| FREDERICK COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 7392 OPOSSUMTOWN PIKE | FREDERICK | MD | 21702 | 521231768 | 501(C)(3) | $50,000 | $0 | CONNECT FOR SUCCESS |
| TRUMAN COLLEGE | ||||||||
| 1145 WEST WILSON AVENUE | CHICAGO | IL | 60640 | 362606236 | 501(C)(3) | $40,000 | $0 | CONNECT FOR SUCCESS |
| TAKE CONTROL INITIATIVE | ||||||||
| 907 S DETROIT AVENUE | TULSA | OK | 74120 | 731554474 | 501(C)(3) | $35,000 | $0 | CONNECT FOR SUCCESS |
| ADVOCATES FOR REPRODUCTIVE EDUCATION | ||||||||
| 615 OAK STREET | BRAINERD | MN | 56401 | 813828875 | 501(C)(3) | $25,000 | $0 | CONNECT FOR SUCCESS |
| SOLANO COMMUNITY COLLEGE REPRODUCTIVE HEALTH CLUB | ||||||||
| 4000 SUISUN VALLEY ROAD | FAIRFIELD | CA | 94534 | 371530205 | 501(C)(3) | $25,000 | $0 | CONNECT FOR SUCCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE GRANT MONITORING PROCESS, RECIPIENT ORGANIZATIONS PARTICIPATE IN SCHEDULED VIRTUAL CHECK-IN MEETINGS AT LEAST QUARTERLY AND SUBMIT A COMPREHENSIVE WRITTEN PROGRESS REPORT ON AN ANNUAL BASIS TO DOCUMENT ACTIVITIES, OUTCOMES, AND USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMILA TAYLOR | ||||||||||||||
| CEO | $354,642 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $1,516 | $0 | $379,158 | $0 | $0 | $0 |
| ROBYN WATSON ELLERBE | ||||||||||||||
| DIST. SENIOR FELLOW, | $258,360 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $9,040 | $0 | $297,900 | $0 | $0 | $0 |
| ADRIANNE TROILO | ||||||||||||||
| VP OF PEOPLE & CULTURE | $192,643 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $4,854 | $0 | $200,697 | $0 | $0 | $0 |
| WILLIAM LUTZ | ||||||||||||||
| VP OF COMMUNICATIONS, (UNTIL 2/25) | $179,847 | $0 | $0 | $0 | $0 | $0 | $5,787 | $0 | $12,729 | $0 | $198,363 | $0 | $0 | $0 |
| NINA DOORLEY | ||||||||||||||
| CHIEF OF STAFF | $165,585 | $0 | $0 | $0 | $0 | $0 | $16,909 | $0 | $12,529 | $0 | $195,023 | $0 | $0 | $0 |
| ISAAC MINTZ | ||||||||||||||
| VP OF FINANCE | $148,447 | $0 | $0 | $0 | $0 | $0 | $10,346 | $0 | $7,737 | $0 | $166,530 | $0 | $0 | $0 |
| KATHERINE BAHN | ||||||||||||||
| CHIEF ECONOMIST | $148,360 | $0 | $0 | $0 | $0 | $0 | $7,554 | $0 | $2,545 | $0 | $158,459 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE YEAR, THE ORGANIZATION CEASED CONDUCTING THE STUDENT PARENT SUCCESS INITIATIVE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ADOPTS, AND ANNUALLY RENEWS, A FORM CONFLICTS OF INTEREST POLICY AND EACH BOARD MEMBER ANNUALLY COMPLETES, SIGNS AND RETURNS A CONFLICT OF INTEREST QUESTIONNAIRE DESIGNED TO ASSURE COMPLIANCE WITH THAT POLICY. IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR ANY ENTITY INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION OF TRUST, INCLUDING DIRECTOR OR OFFICER IN ANY SUCH ENTITY, HE OR SHE MUST MAKE FULL DISCLOSURE OF THIS INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF THE TRANSACTION. THEREAFTER, THE BOARD MEMBER REMOVES HIM OR HERSELF FROM THE DISCUSSION IF THE BOARD DEEMS IT APPROPRIATE. ANY BOARD MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR A COMMITTEE DISCLOSES THE POTENTIAL CONFLICT OF INTEREST BEFORE PARTICIPATING IN ANY DISCUSSION OR NEGOTIATION OF ANY MATTER IMPLICATING SUCH CONFLICT OF INTEREST. THEREAFTER, THE BOARD MEMBER REMOVES HIM OR HERSELF FROM THE DISCUSSION IF THE BOARD DEEMS IT APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S, VICE PRESIDENT'S, AND DEPARTMENT MANAGER'S ANNUAL COMPENSATION, MAKES COMPARISONS WITH MARKET, AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE BOARD APPROVES THE ANNUAL BUDGET WHICH INCLUDES THE PRESIDENT'S SALARY. THE COMPENSATION DETERMINATION PROCESS IS INCLUDED IN THE BOARD MEETING MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE NOVEMBER 2024. |
| 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. |