NATIONAL FLORENCE CRITTENTON MISSION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FLORENCE CRITTENTON MISSION (EIN 54-0505932)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-06-23
IRS object ID
202621749349301647
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

FieldValueIRS element (for citing)
Return2026-06-23T19:49:32-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FLORENCE CRITTENTON MISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5032972217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 SW ALDER ST 215AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNETTE PAI-ESPINOSAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5032972217PhoneNum
Signature2026-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE JOY NATIONAL COLLABORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEANNETTE PAI-ESPINOSAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 SW ALDER ST 215AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,250,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTICEANDJOYNATL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionJUSTICE AND JOY NATIONAL COLLABORATIVE'S MISSION IS TO ADVANCE SOCIAL, ECONOMIC, AND POLITICAL JUSTICE WITH, AND FOR GIRLS, YOUNG WOMEN, AND GENDER- EXPANSIVE YOUNG PEOPLE OF COLOR.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,389,991PYContributionsGrantsAmt
CY Contributions Grants$4,212,623CYContributionsGrantsAmt
PY Program Service Revenue$49,290PYProgramServiceRevenueAmt
CY Program Service Revenue$36,095CYProgramServiceRevenueAmt
PY Investment Income$16,521PYInvestmentIncomeAmt
CY Investment Income$1,665CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,455,802PYTotalRevenueAmt
CY Total Revenue$4,250,383CYTotalRevenueAmt
PY Grants And Similar Paid$9,133PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,759,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,549,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,380CYTotalFundraisingExpenseAmt
PY Other Expenses$1,590,102PYOtherExpensesAmt
CY Other Expenses$1,627,741CYOtherExpensesAmt
PY Total Expenses$4,358,295PYTotalExpensesAmt
CY Total Expenses$4,189,510CYTotalExpensesAmt
PY Revenues Less Expenses-$2,902,493PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,873CYRevenuesLessExpensesAmt
Total Assets BOY$646,368TotalAssetsBOYAmt
Total Assets EOY$641,191TotalAssetsEOYAmt
Total Liabilities BOY$1,386,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,351,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$739,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$710,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUSTICE AND JOY NATIONAL COLLABORATIVE EMPLOYS A ROBUST MIX OF TOOLS TO ADVANCE JUSTICE FOR GIRLS AND GENDER-EXPANSIVE YOUNG PEOPLE. WE CENTER THE LIVED EXPERIENCE OF GIRLS AND GENDER-EXPANSIVE YOUNG PEOPLE(SEE SCHEDULE O FOR CONTINUATION)OF COLOR BECAUSE OF THE COMPOUNDING IMPACT OF THE MULTIPLE FORMS OF OPPRESSION THEY FACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,499,985ExpenseAmt
Grant$12,000GrantAmt
DescREDUCING RISK FOR GIRLS IN THE JUVENILE JUSTICE SYSTEM TRAINING AND TECHNICAL ASSISTANCE, FUNDED BY THE U.S. DEPARTMENT OF JUSTICE'S (DOJ'S) OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION, PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROJECT SITES AS THEY IMPLEMENT STRATEGIES TO SUPPORT GIRLS AND RISK FOR GIRLS THAT ARE IN THE JUVENILE JUSTICE SYSTEM. NJRPE (NEW JERSEY'S RAPE PREVENTION AND EDUCATION INITIATIVE)THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES, DIVISION ON WOMEN (NJDCF-DOW), RECOGNIZE THAT THE PREVALENCE OF SEXUAL VIOLENCE IS A HEALTH EPIDEMIC WHICH TRANSCENDS RACE, AGE, GENDER, SEX, RELIGION, AND SOCIO-ECONOMIC STATUS. AS SUCH, THE STATE HAS COMMITTED FUNDS TO SPECIFICALLY ADDRESS THE STATEWIDE PREVENTION OF SEXUAL VIOLENCE AT BOTH THE INDIVIDUAL/RELATIONAL AND COMMUNITY LEVELS OF THE SOCIO-ECOLOGICAL MODEL. NATIONAL CRITTENTON WAS CHOSEN TO IMPLEMENT AN EVIDENCE BASED/INFORMED CURRICULUM AND A COMMUNITY ACTION PLAN, WHICH SEEKS TO DECREASE RISK AND INCREASE PROTECTIVE FACTORS AT THE COMMUNITY LEVEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$886,371ExpenseAmt
Revenue$7,606RevenueAmt
DescEDUCATIONNATIONAL CRITTENTON WORKED WITH CRITTENTON AGENCIES, SURVIVORS OF VIOLENCE AND NEGLECT. AND PARTNER ORGANIZATIONS TO PROVIDE EDUCATION, RESOURCES, AND INFORMATION TO DECISION MAKERS, INFLUENCERS, AND FUNDERS TO INCREASE THEIR UNDERSTANDING OF THE NEEDS AND POTENTIAL OF GIRLS AND YOUNG WOMEN WHO ARE SURVIVORS OF ABUSE AND VIOLENCE, WITH A SPECIFIC FOCUS ON GIRLS OF COLOR. THIS INCLUDED COMMUNICATING THE NEED FOR THE GENDER AND CULTURALLY RESPONSIVE, TRAUMA INFORMED, STRENGTH-BASED SERVICES THEY NEED TO HEAL AND THRIVE. GIRLS @ THE MARGIN NATIONAL ALLIANCEWITH OVER 12 YEARS OF NATIONAL ORGANIZING SINCE ITS INCEPTION IN 2010, G@TM CONTINUES TODAY TO SUPPORT RELATIONSHIP BUILDING AND COLLECTIVE ACTION AMONG PARTNERS FOCUSED ON ERADICATING THE OPPRESSIONS EXPERIENCED BY CIS AND TRANS GIRLS, AND GENDER-EXPANSIVE YOUNG PEOPLE. FOUNDED BY NATIONAL CRITTENTON AND RIGHTS4GIRLS, AND CO-STEERED BY THESE ORGANIZATIONS IN PARTNERSHIP WITH THE NATIONAL WOMEN'S LAW CENTER, GEORGETOWN CENTER ON POVERTY AND INEQUALITY, AND GIRLS INC., THE ALLIANCE HAS ENTERED A NEW PHASE OF RE-IMAGINING AN ALLIANCE THAT WILL BE OF THE MOST BENEFIT TO GIRLS AND GENDER-EXPANSIVE YOUNG PEOPLE. THIS PROCESS HAS INCLUDED DISCONTINUING THE STEERING COMMITTEE TO PROVIDE OPTIMAL FLEXIBILITY DURING THE COLLABORATIVE REVISION PROCESS. G@TM CONTINUES TO ENGAGE PARTNERS WORKING IN LOCAL, STATE, AND NATIONAL COMMUNITIES ON MONTHLY CALLS AND THROUGH REGULAR MESSAGING AND COMMUNICATION AND READILY ADAPTS TO MEET THE NEEDS OF COMMUNITY PARTNERS. G@TM ALSO PROVIDES RESOURCES, SUPPORT, AND CONNECTION TO ADVOCATES, SERVICE PROVIDERS, AND OTHERS WORKING TO CENTER THE WELLBEING OF GIRLS AND GENDER-EXPANSIVE YOUTH. IMPACT (INVINCIBLE MAMAS PUSHING ACTION & CHANGE TOGETHER)NATIONAL CRITTENTON (CRITTENTON) RECEIVED SUPPORT FROM THE ANNIE E. CASEY FOUNDATION (AECF) TO DIRECTLY ENGAGE YOUNG ADULT PARENTS TO HELP IDENTITY AND ADVANCE ADVOCACY FOR PROGRAMS AND POLICIES THAT SUPPORT THEIR NEEDS AND POTENTIAL. CORE TO THE PROJECT WAS WORKING WITH A YOUNG PARENT ADVISORY COMMITTEE (YPAC) OF CURRENT AND FORMER YOUNG PARENTS AS ADVISORS AND ACTIVE MEMBERS OF THE PROJECT TEAM. THE GOALS OF THE PROJECT ARE: TO DETERMINE KEY AREAS OF POLICY AND PROGRAM NEEDS; TO IDENTIFY GAPS IN CURRENT YOUNG PARENT LED ADVOCACY EFFORTS AND DETERMINE INTEREST/NEED FOR MORE YOUNG PARENT LEAD ADVOCACY; AND TO RECOMMEND A STRATEGY TO ENGAGE YOUNG PARENTS IN A NATIONAL ORGANIZING AND MOBILIZATION EFFORT. TODAY, YPAC IS KNOWN AS IMPACT AND IS POWERED BY A GROUP OF YOUNG MAMAS OF COLOR FROM CALIFORNIA, COLORADO, MASSACHUSETTS, MONTANA, NEW MEXICO, NORTH CAROLINA, NEW YORK, AND OREGON, INCLUDING THREE TRIBAL NATIONS. THE NETWORK IS COMMITTED TO IDENTIFYING AND ERADICATING THE BIASED POLICIES AND BROKEN SYSTEMS THAT HINDER THEIR ABILITY TO SUPPORT THEIR CHILDREN AND ACHIEVE ECONOMIC SECURITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$839,900ExpenseAmt
Revenue$28,489RevenueAmt
DescENVISIONING NEW STRUCTURES FELLOWSHIP IS A COLLECTIVE OF GIRLS, YOUNG WOMEN, AND GENDER-EXPANSIVE YOUNG PEOPLE OF COLOR (14-25 YEARS OLD) WHO ARE COMMITTED TO ADVANCING THEIR LEADERSHIP AND SAFETY AND HEALING IN THEIR COMMUNITIES. DURING THE FELLOWSHIP THEY ENGAGED IN RESEARCH TRAINING, CRITICAL DIALOGUES, AND COLLABORATIVE OPPORTUNITIES TO STRENGTHEN THEIR LEADERSHIP AND PREPARE THEM TO DESIGN AND IMPLEMENT YOUTH PARTICIPATORY ACTION RESEARCH (YPAR) PROJECTS WITHIN THEIR COMMUNITIES. RESEARCH FOCUSED ON ENVISIONING NEW STRUCTURES THAT BETTER SUPPORT THE MENTAL HEALTH NEEDS OF GIRLS AND GENDER-EXPANSIVE YOUNG PEOPLE OF COLOR BY REDUCING THEIR EXPOSURE TO GENDERBASED VIOLENCE IN ALL ITS FORMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescFIXING DEMOCRACY (FD) AND THE RAPID RESPONSE EDUCATION FUND (RREF) CREATED TO SUPPORT YOUNG PEOPLE IN MOBILIZING THEIR PEERS TO THE BALLOT BOX AND TO SUPPORT THEM IN IGNITING THEIR LONG-TERM CIVIC INVOLVEMENT. YOUTH LEADERS WERE ENGAGED IN EVERY STEP OF THE PROJECT WORKING TO ENSURE THAT THE PERSPECTIVE OF GENZ YOUNG PEOPLE OF COLOR GROUNDED EACH STEP OF THE PROJECT. FIFTEEN VIRTUAL AND IN PERSON FOCUS GROUPS WERE CONDUCTED TO GAIN INSIGHT ON THEIR VIEWS OF THE STATE OF DEMOCRACY AND TO GAIN INSIGHT ON EFFECTIVE MESSAGE DEVELOPMENT TO REACH THEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,226,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNETTE PAI-ESPINOSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032972217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 SW ALDER STREET SUITE 215AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEANNETTE PAI-ESPINOSA
PRESIDENT50.00Yes (X)$285,550$0$13,887
HOLLY WEEMS-LADD
CHIEF OPERATING OFFICER40.00$199,933$0$9,576Yes (X)
KATHLEEN WASHINGTON
VICE PRESIDENT, RESEARCH40.00$146,999$0$17,575Yes (X)
JESSIE SALU
VICE PRESIDENT, STRATEGIC40.00$151,883$0$7,129Yes (X)
MICHELLE DIAZ
SENIOR DIRECTOR40.00$117,683$0$15,675Yes (X)
MARYANN MACIAS
VICE PRESIDENT40.00$111,417$0$16,548Yes (X)
JAMELIA HARRIS
SENIOR DIRECTOR40.00$111,750$0$15,887Yes (X)
LINDA LAUSELL BRYANT
CHAIR3.00Yes (X)$0$0$0Yes (X)
PAULA MOTEN-TOLSON
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
CHARLES BALDWIN
TREASURER AND COMMITTEE CH3.00Yes (X)$0$0$0Yes (X)
MELISSA BYINGTON
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
JUSTIN YEUN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHARESE JAMISON
TRUSTEE1.00$0$0$0Yes (X)
KATE RADEMACHER
TRUSTEE1.00$0$0$0Yes (X)
TERRI YELLOWHAMMER
TRUSTEE1.00$0$0$0Yes (X)
DONIEL SUTTON
TRUSTEE1.00$0$0$0Yes (X)
BILL RYANS
TRUSTEE1.00$0$0$0Yes (X)
RONALD WATERMAN
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,125,215TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$96,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LAKE RESEARCH PARTNERS
1101 17TH STREET NW STE 301WASHINGTONDC20036RESEARCH & CONSULTING$303,050
KDF CONSULTING LLC
8258 MINER STREETGREENBELTMD20770CONSULTING$146,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$286FundraisingAmt
Government Grants$1,158,528GovernmentGrantsAmt
All Other Contributions$3,053,809AllOtherContributionsAmt
Total Contributions$4,212,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP REVENUE900099$33,000$33,000
LIGHTHOUSE ADMIN FEES900003$3,095$3,095
FieldValueIRS element (for citing)
Total Program Service Revenue$36,095TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,665TotalRevenueColumnAmt
Exclusion$1,665ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$286ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,250,383TotalRevenueColumnAmt
Related Or Exempt Func Income$36,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,665ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$508,946TotalAmt
Program Services$391,592ProgramServicesAmt
Management And General$102,444ManagementAndGeneralAmt
Fundraising$14,910FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,524,042TotalAmt
Program Services$1,172,627ProgramServicesAmt
Management And General$306,768ManagementAndGeneralAmt
Fundraising$44,647FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$341,450TotalAmt
Program Services$262,718ProgramServicesAmt
Management And General$68,730ManagementAndGeneralAmt
Fundraising$10,002FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,331TotalAmt
Program Services$134,903ProgramServicesAmt
Management And General$35,292ManagementAndGeneralAmt
Fundraising$5,136FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,877TotalAmt
Program Services$2,214ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,751TotalAmt
Program Services$19,044ProgramServicesAmt
Management And General$4,982ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$946,603TotalAmt
Program Services$728,334ProgramServicesAmt
Management And General$190,538ManagementAndGeneralAmt
Fundraising$27,731FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,739TotalAmt
Program Services$121,368ProgramServicesAmt
Management And General$31,750ManagementAndGeneralAmt
Fundraising$4,621FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Program Services$277ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,619TotalAmt
Program Services$58,183ProgramServicesAmt
Management And General$15,221ManagementAndGeneralAmt
Fundraising$2,215FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,750TotalAmt
Program Services$114,451ProgramServicesAmt
Management And General$29,941ManagementAndGeneralAmt
Fundraising$4,358FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$199,801TotalAmt
Program Services$153,731ProgramServicesAmt
Management And General$40,217ManagementAndGeneralAmt
Fundraising$5,853FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,569TotalAmt
Program Services$3,515ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,759TotalAmt
Program Services$8,278ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescYOUTH ENGAGEMENT/FELLOWDesc
Total$53,075TotalAmt
Program Services$40,837ProgramServicesAmt
Management And General$10,683ManagementAndGeneralAmt
Fundraising$1,555FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,838TotalAmt
Program Services$2,184ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,189,510TotalAmt
Program Services$3,226,256ProgramServicesAmt
Management And General$840,874ManagementAndGeneralAmt
Fundraising$122,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,459BOYAmt
EOY$23,237EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,326BOYAmt
EOY$50,931EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,882BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$109,374EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,619BOYAmt
EOY$103,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$225,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,732BOYAmt
EOY$62,210EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$291,350BOYAmt
EOY$292,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$646,368BOYAmt
EOY$641,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$557,914BOYAmt
EOY$500,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$578,023BOYAmt
EOY$2,033EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$82,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$576,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,380BOYAmt
EOY$190,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,386,317BOYAmt
EOY$1,351,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,720,680BOYAmt
EOY-$846,650EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,980,731BOYAmt
EOY$136,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$739,949BOYAmt
EOY-$710,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$646,368BOYAmt
EOY$641,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$60,873ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$43,611PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$12,230OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,991CurrentTaxYearMinus1YearAmt
Current Tax Year$4,212,623CurrentTaxYearAmt
Total$8,684,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,991CurrentTaxYearMinus1YearAmt
Current Tax Year$4,212,623CurrentTaxYearAmt
Total$8,684,182TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,908,100SubstantialContributorsTotAmt
Public Support Total170$5,776,082PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,665CurrentTaxYearAmt
Total$20,066TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,754CurrentTaxYearMinus2YearsAmt
Total$14,754TotalAmt
FieldValueIRS element (for citing)
Total Support$8,719,002TotalSupportAmt
Gross Receipts Rltd Activities$287,403GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66250PublicSupportCY170Pct
Public Support PY1700.54250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,821OtherCostOrOtherBasisAmt
Depreciation$85,611DepreciationAmt
Book Value$62,210BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,858OtherCostOrOtherBasisAmt
Depreciation$77,858DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,210TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$101,676
OPERATING LEASE RIGHT-OF-USE ASSETS$177,444
SECURITY DEPOSIT$13,141
FieldValueIRS element (for citing)
Total Book Value Other Assets$292,261TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$190,380Amt
FieldValueIRS element (for citing)
Total Liability$190,380TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARTER'S CREWBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16807 WEST 12TH STREET SUITE AAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72204ZIPCd
FieldValueIRS element (for citing)
Recipient EIN814722587RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$12,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTRAINING AND TECHNICAL ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONTHLY FINANCIAL REPORTING INCLUDES A STATEMENT OF FINANCIAL POSITION, A STATEMENT OF ACTIVITIES AND INCOME STATEMENTS, AS WELL AS QUARTERLY FINANCIAL REPORTING REQUIRED BY GOVERNMENT AGENCY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEANNETTE PAI-ESPINOSA
PRESIDENT$285,550$0$0$0$0$0$13,887$0$0$0$299,437$0$0$0
HOLLY WEEMS-LADD
CHIEF OPERATING OFFICER$199,933$0$0$0$0$0$9,576$0$0$0$209,509$0$0$0
KATHLEEN WASHINGTON
VICE PRESIDENT, RESEARCH$146,999$0$0$0$0$0$7,375$0$10,200$0$164,574$0$0$0
JESSIE SALU
VICE PRESIDENT, STRATEGIC$151,883$0$0$0$0$0$7,129$0$0$0$159,012$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
LINDA LAUSELL-BRYANT
MOTHER OF SVA ASSOCIATE, JASMINE BRYANT. ALSO THE ORGANIZATIONS BOARD CHAIRPAYROLL LOANYes (X)$110,000$70,0000Yes (1)Yes (1)
JEANNETTE PAI - ESPINOSA
PRESIDENT OF ORGANIZATIONPAYROLL LOANYes (X)$12,000$12,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$82,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHIEF OPERATING OFFICER HOLLY WEEMS-LADD IS THE MOTHER OF RESEACH MANAGER ERYKAH WEEMS & BOARD CHAIR LINDA LAUSELL BRYANT IS THE MONTHER OF STRATEGIC VISION ADVANCMENT MANGER JASMINE BRYANT.
FORM 990, PART VI, SECTION B, LINE 11BTREASURER AND FINANCE AND OPERATIONS COMMITTEE REVIEW THE 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES AND ALL STAFF ARE COVERED UNDER THE CONFICT OF INTEREST POLICY. IN INSTANCES WHERE THERE MAY BE A CONFLICT OF INTEREST, INDIVIDUALS ARE EXPECTED TO RAISE THE ISSUE AND THE BOARD FOLLOWS THE POLICY. THE BOARD REVIEW POTENTIAL CONFLICTS OF INTEREST FOR ACTION AS/IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15FOR THE CEO, AN ANNUAL REVIEW IS COMPLETED AND THE BOARD MAKES DECISIONS ABOUT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 707,761. MANAGEMENT AND GENERAL EXPENSES 185,156. FUNDRAISING EXPENSES 26,948. TOTAL EXPENSES 919,865. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,573. MANAGEMENT AND GENERAL EXPENSES 5,382. FUNDRAISING EXPENSES 783. TOTAL EXPENSES 26,738.
FORM 990, PART XI, LINE 9:REVALUATION LOSS ON LUMSDEN TRUST 12,230.

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