CHARITY NAVIGATOR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY NAVIGATOR (EIN 13-4148824)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-22
- IRS object ID
- 202323569349300627
- Schema version
- 2022v5.0
- 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 | 2023-12-22T14:36:41-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134148824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY NAVIGATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2018181288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 MARKET STREET SUITE 250 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL THATCHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2018181288 | PhoneNum |
| Signature | 2023-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | THATCHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD K BALTAZAR CPA | PreparerPersonNm |
| PTIN | P00988228 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Preparation | 2023-12-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL THATCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 MARKET STREET SUITE 250 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,316,304 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARITYNAVIGATOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CHARITY NAVIGATOR'S MISSION IS TO MAKE IMPACTFUL GIVING EASIER FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,094,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,488,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,130,379 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,265,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,631 | PYOtherRevenueAmt |
| CY Other Revenue | $13,672 | CYOtherRevenueAmt |
| PY Total Revenue | $14,269,364 | PYTotalRevenueAmt |
| CY Total Revenue | $4,237,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,558,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,152,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $844,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,399,068 | PYOtherExpensesAmt |
| CY Other Expenses | $4,201,907 | CYOtherExpensesAmt |
| PY Total Expenses | $6,957,088 | PYTotalExpensesAmt |
| CY Total Expenses | $8,354,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,312,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,116,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,779,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,521,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $796,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $742,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,982,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,778,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARITY NAVIGATOR AIMS TO MAKE IMPACTFUL GIVING EASIER FOR ALL BY PROVIDING ACCESSIBLE INFORMATION, RATINGS, AND TOOLS FOR DONORS, AND BY PRESENTING CHARITIES WITH INFORMATION THAT HELPS THEM OPERATE MORE EFFECTIVELY. CHARITY NAVIGATOR DEMOCRATIZES PHILANTHROPY, ALLOWS DONORS OF EVERY WEALTH SEGMENT TO FEEL CONFIDENT IN THEIR GIVING DECISION, AND HIGHLIGHTS ORGANIZATIONS DOING IMPORTANT WORK WORLDWIDE.CHARITY NAVIGATOR'S EXPERT INSIGHTS AND RATINGS ARE IMPARTIAL AND PROVIDED FREE OF CHARGE. CHARITY NAVIGATOR'S GUIDANCE HELPS NONPROFIT ORGANIZATIONS OPERATE EFFICIENTLY, PROMOTE ORGANIZATIONAL SUSTAINABILITY, AND INSPIRE DONOR CONFIDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,566,584 | ExpenseAmt |
| Desc | CHARITY RATINGS - CHARITY NAVIGATOR (THE ORGANIZATION) WAS ESTABLISHED IN 2000. FOR OVER 20 YEARS, IT HAS PROMOTED INFORMED PHILANTHROPY, PROVIDING DONORS WITH FREE UNBIASED RATINGS, TOOLS, AND RESOURCES TO FIND AND SUPPORT CHARITIES THAT ALIGN WITH THEIR PASSIONS AND VALUES.THROUGH ITS WEBSITE (WWW.CHARITYNAVIGATOR.ORG), THE ORGANIZATION MAINTAINS A DATABASE OF ALL 1.6 MILLION U.S. REGISTERED NONPROFITS. CHARITY NAVIGATOR ACHIEVES ITS MISSION OF MAKING IMPACTFUL GIVING EASIER FOR ALL BY EVALUATING CHARITIES, SHINING A LIGHT ON THE COST-EFFECTIVENESS OF THEIR PROGRAMS, AND REVIEWING OVERALL ORGANIZATIONAL HEALTH. AS OF JUNE 30, 2023, THERE ARE MORE THAN 200,000 RATED CHARITIES WITH ASSESSMENTS ON ACCOUNTABILITY & FINANCE (208,156), CULTURE & COMMUNITY (23,781), LEADERSHIP & ADAPTABILITY (9,887), AND IMPACT & RESULTS (1,654). IN ADDITION TO RATINGS, THE ORGANIZATION ISSUES ALERTS FOR REPORTED AND CONFIRMED CHARITY MISCONDUCT, CREATES AND MAINTAINS TOPICAL "GIVE NOW" LISTS FOR WORLD EVENTS, AND FACILITATES DONATIONS THROUGH ITS GIVING BASKET, WITH MORE THAN $45,000,000 DONATED TO 27,000+ CHARITIES DURING THE YEAR ENDED ON JUNE 30, 2023.LIKE THE NONPROFITS WE RATE, WE'RE A 501(C)(3) NONPROFIT, TOO. WE DON'T CHARGE THE ORGANIZATIONS WE EVALUATE, ENSURING OUR RATINGS REMAIN OBJECTIVE. IN TURN, WE DEPEND ON THE GENEROSITY OF INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS TO FUND OUR PROGRAMS. | Desc |
| Total Program Service Expenses | $6,566,584 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | TX | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL THATCHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2018181288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 MARKET STREET SUITE 250 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOROTHY CRENSHAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER DYSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON MCCRACKEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAGEEB SUMAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY WEBMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE LYONS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COONEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL BLACK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHODEN MONROSE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE WIECK | |||||||
| FORMER CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WEISS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL THATCHER | |||||||
| PRESIDENT & CEO | 40.00 | $315,632 | $0 | $21,528 | Yes (X) | ||
| NANCY SADEK | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $133,574 | $0 | $23,758 | Yes (X) | ||
| LAURA ANDES | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $152,331 | $0 | $22,728 | Yes (X) | ||
| KEVIN SCALLY | |||||||
| CHIEF RELATIONSHIP OFFICER | 40.00 | $209,208 | $0 | $23,143 | Yes (X) | ||
| JEANETTE SHUTAY | |||||||
| CHIEF DIGITAL TRANSFORMATION OFFICER | 40.00 | $72,963 | $0 | $4,624 | Yes (X) | ||
| MATTHEW DRAGON | |||||||
| DIRECTOR OF ENGINEERING | 40.00 | $139,324 | $0 | $14,578 | Yes (X) | ||
| MOUSTAFA ELSHAABINY | |||||||
| DIRECTOR OF ENGINEERING | 40.00 | $115,968 | $0 | $16,674 | Yes (X) | ||
| NANCY DUNCAN | |||||||
| VP, HUMAN RESOURCES | 40.00 | $116,172 | $0 | $27,528 | Yes (X) | ||
| OFIRA BONDOROWSKY | |||||||
| VP, PROGRAMS AND STRATEGIC PRATNERSHIP | 40.00 | $100,179 | $0 | $18,136 | Yes (X) | ||
| MATTHEW VIOLA | |||||||
| VP, PROGRAM ANALYST OPS | 40.00 | $107,431 | $0 | $27,011 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,462,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MINISTRY OF VELOCITY LLC | ||||||||||
| 548 MARKET STREET SUITE 19521 | SAN FRANCISCO | CA | 94104 | WEB DEVELOPMENT | $780,216 | |||||
| OGILVY & MATHER WORLDWIDE | ||||||||||
| LOCKBOX 1820 PO BOX 781820 | PHILADELPHIA | PA | 191781820 | BRANDING AND WEB DESIGN/DEVELOPMENT | $778,998 | |||||
| TRACTION ON DEMAND | ||||||||||
| SALESFORCE DATABASE ADMINISTRATION | $602,535 | 500-2700 PRODUCTION WAY | BURNABY | BC | CA | V5A 0C2 | ||||
| SM2 DEV | ||||||||||
| 3 PINEHURST DRIVE | SARATOGA SPRINGS | NY | 12866 | WEB DEVELOPMENT | $282,000 | |||||
| UNCOMMON PURPOSE | ||||||||||
| SALESFORCE DATA SYNC | $174,448 | 851 GLENCOE DRIVE | PORT MOODY | BC | CA | V3H 1G7 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,488,989 | AllOtherContributionsAmt |
| Noncash Contributions | $51,334 | NoncashContributionsAmt |
| Total Contributions | $5,488,989 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,002 | TotalRevenueColumnAmt |
| Exclusion | $139,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,674,641 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,079,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,404,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,404,508 | TotalRevenueColumnAmt |
| Exclusion | -$1,404,508 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,672 | TotalRevenueColumnAmt |
| Exclusion | $13,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,237,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,251,834 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,157 | TotalAmt |
| Program Services | $816,401 | ProgramServicesAmt |
| Management And General | $189,384 | ManagementAndGeneralAmt |
| Fundraising | $146,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,868 | TotalAmt |
| Program Services | $1,844,427 | ProgramServicesAmt |
| Management And General | $233,461 | ManagementAndGeneralAmt |
| Fundraising | $335,980 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,474 | TotalAmt |
| Program Services | $181,207 | ProgramServicesAmt |
| Management And General | $33,578 | ManagementAndGeneralAmt |
| Fundraising | $35,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,284 | TotalAmt |
| Program Services | $36,882 | ProgramServicesAmt |
| Management And General | $17,210 | ManagementAndGeneralAmt |
| Fundraising | $10,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,371 | TotalAmt |
| Program Services | $202,963 | ProgramServicesAmt |
| Management And General | $30,810 | ManagementAndGeneralAmt |
| Fundraising | $37,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,449 | TotalAmt |
| Program Services | $116,153 | ProgramServicesAmt |
| Management And General | $5,296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,600 | TotalAmt |
| Management And General | $47,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,214 | TotalAmt |
| Program Services | $499,180 | ProgramServicesAmt |
| Management And General | $42,813 | ManagementAndGeneralAmt |
| Fundraising | $96,221 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,028 | TotalAmt |
| Program Services | $513,523 | ProgramServicesAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
| Fundraising | $17,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,350 | TotalAmt |
| Program Services | $20,399 | ProgramServicesAmt |
| Management And General | $43,571 | ManagementAndGeneralAmt |
| Fundraising | $92,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,249 | TotalAmt |
| Program Services | $2,195,700 | ProgramServicesAmt |
| Management And General | $93,474 | ManagementAndGeneralAmt |
| Fundraising | $28,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,295 | TotalAmt |
| Program Services | $77,749 | ProgramServicesAmt |
| Management And General | $12,042 | ManagementAndGeneralAmt |
| Fundraising | $14,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,230 | TotalAmt |
| Program Services | $25,240 | ProgramServicesAmt |
| Management And General | $30,558 | ManagementAndGeneralAmt |
| Fundraising | $7,432 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,023 | TotalAmt |
| Program Services | $4,842 | ProgramServicesAmt |
| Management And General | $11,381 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,074 | TotalAmt |
| Program Services | $3,101 | ProgramServicesAmt |
| Management And General | $14,973 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,599 | TotalAmt |
| Program Services | $27,096 | ProgramServicesAmt |
| Management And General | $6,407 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK & PROCESSING FEES | $110,539 | $110,039 | $500 | |
| STAFF TRAINING & DEVELO | $14,109 | $12,038 | $350 | $1,721 |
| REGISTRATION FEES | $13,148 | $13,148 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,354,061 | TotalAmt |
| Program Services | $6,566,584 | ProgramServicesAmt |
| Management And General | $943,087 | ManagementAndGeneralAmt |
| Fundraising | $844,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,680 | BOYAmt |
| EOY | $250,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,157 | BOYAmt |
| EOY | $512,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,668 | BOYAmt |
| EOY | $962,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,764 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,368 | BOYAmt |
| EOY | $269,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,133 | BOYAmt |
| EOY | $39,765 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327,582 | BOYAmt |
| EOY | $7,270,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,991 | BOYAmt |
| EOY | $216,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,779,343 | BOYAmt |
| EOY | $9,521,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,613 | BOYAmt |
| EOY | $546,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $196,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,613 | BOYAmt |
| EOY | $742,936 | 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 | $9,528,355 | BOYAmt |
| EOY | $7,968,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,375 | BOYAmt |
| EOY | $809,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,982,730 | BOYAmt |
| EOY | $8,778,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,779,343 | BOYAmt |
| EOY | $9,521,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,116,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,912,321 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,494,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,583,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,094,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,488,989 | CurrentTaxYearAmt |
| Total | $31,531,380 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,672 | CurrentTaxYearAmt |
| Total | $189,910 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,517,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,911,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,650,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,138,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,502,661 | CurrentTaxYearAmt |
| Total | $31,721,290 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,039 | CurrentTaxYearAmt |
| Total | $533,246 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $889,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,756,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,229 | CurrentTaxYearAmt |
| Total | $13,373,270 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,435,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,874,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,268 | CurrentTaxYearAmt |
| Total | $13,906,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,814,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,002 | CurrentTaxYearAmt |
| Total | $1,168,755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,002 | CurrentTaxYearAmt |
| Total | $1,168,755 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,726,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,109,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,863,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,548,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,641,663 | CurrentTaxYearAmt |
| Total | $32,890,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52230 | PublicSupportPY509Pct |
| Investment Income CY | 0.03550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05900 | 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 | $17,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,488 | DepreciationAmt |
| Book Value | $7,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,234 | DepreciationAmt |
| Book Value | $32,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,963 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,765 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $7,270,198 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,270,198 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $196,590 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,656,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,912,321 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $507,207 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,419,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,237,155 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,237,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,861,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $507,207 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $507,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,354,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,354,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL THATCHER | ||||||||||||||
| PRESIDENT & CEO | $315,632 | $0 | $0 | $0 | $0 | $0 | $9,653 | $0 | $11,875 | $0 | $337,160 | $0 | $0 | $0 |
| NANCY SADEK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $133,574 | $0 | $0 | $0 | $0 | $0 | $4,176 | $0 | $19,582 | $0 | $157,332 | $0 | $0 | $0 |
| LAURA ANDES | ||||||||||||||
| CHIEF PROGRAM OFFICER | $152,331 | $0 | $0 | $0 | $0 | $0 | $4,715 | $0 | $18,013 | $0 | $175,059 | $0 | $0 | $0 |
| KEVIN SCALLY | ||||||||||||||
| CHIEF RELATIONSHIP OFFICER | $209,208 | $0 | $0 | $0 | $0 | $0 | $5,823 | $0 | $17,320 | $0 | $232,351 | $0 | $0 | $0 |
| MATTHEW DRAGON | ||||||||||||||
| DIRECTOR OF ENGINEERING | $139,324 | $0 | $0 | $0 | $0 | $0 | $3,899 | $0 | $10,679 | $0 | $153,902 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,334 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE UPON RECEIPT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE SUBSCRIPTION | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LEADERSHIP CONDUCTS A REVIEW OF THE FORM 990 BEFORE SUBMITTING IT TO THE FULL BOARD FOR REVIEW AND THEN TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND STAFF COMPLETE AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS IN ORDER TO UPDATE AND DISCLOSE THEIR AFFILIATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE/COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE PRESIDENT & CEO'S PERFORMANCE TO DETERMINE IF A PAY INCREASE IS WARRANTED AND IF SO, HOW MUCH. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHARITY NAVIGATOR'S FINANCIAL DOCUMENTS (AUDITED FINANCIALS AND FORM 990'S) AND POLICIES (COMPENSATION PHILOSOPHY, CONFLICT OF INTEREST POLICY, RECORD RETENTION & DOCUMENT DESTRUCTION POLICY, WHISTLEBLOWER POLICY) ARE ACCESSIBLE ON ITS WEBSITE. DOCUMENTS ARE ALSO PROVIDED TO ANYONE MAKING A REQUEST IN PERSON OR IN WRITING. |
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