SANDY HOOK PROMISE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SANDY HOOK PROMISE FOUNDATION (EIN 46-1657101)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-22
- IRS object ID
- 202410229349301701
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-22T12:51:31-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | 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 | 461657101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY HOOK PROMISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 2033049780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 COMMERCE ROAD 3489 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CONRAD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2033049780 | PhoneNum |
| Signature | 2024-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | CONRAD | 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 | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2024-01-19 | 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 | NICOLE HOCKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 COMMERCE ROAD 3489 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,491,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SANDYHOOKPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SANDY HOOK PROMISE FOUNDATION (FOUNDATION) IS TO EDUCATE AND EMPOWER YOUTH AND ADULTS TO PREVENT VIOLENCE IN SCHOOLS, HOMES, AND COMMUNITIES. THROUGH OUR EVIDENCE INFORMED "KNOW THE SIGNS" PROGRAMS, WE TEACH YOUTH AND ADULTS TO RECOGNIZE, INTERVENE, AND GET HELP FOR INDIVIDUALS WHO MAY BE AT RISK OF HURTING THEMSELVES OR OTHERS. ALL FOUNDATION PROGRAM OFFERINGS ARE AVAILABLE TO SCHOOLS AND YOUTH ORGANIZATIONS AT NO COST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 16461 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,398,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,549,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $639,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,572 | PYOtherRevenueAmt |
| CY Other Revenue | -$762,535 | CYOtherRevenueAmt |
| PY Total Revenue | $25,529,583 | PYTotalRevenueAmt |
| CY Total Revenue | $31,635,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,898,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,250,370 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $488,422 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $605,883 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,465,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,827,379 | PYOtherExpensesAmt |
| CY Other Expenses | $9,482,797 | CYOtherExpensesAmt |
| PY Total Expenses | $16,307,995 | PYTotalExpensesAmt |
| CY Total Expenses | $20,487,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,221,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,147,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,925,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,738,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,356,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,625,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,568,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,112,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,475,290 | ExpenseAmt |
| Grant | $148,304 | GrantAmt |
| Revenue | $209,575 | RevenueAmt |
| Desc | FOUNDATION'S EVIDENCE INFORMED KNOW THE SIGNS PREVENTION PROGRAMS TEACH YOUTH AND ADULTS THE WARNING SIGNS OF SOMEONE WHO MAY BE IN CRISIS, SOCIALLY ISOLATED, OR AT-RISK OF HURTING THEMSELVES OR OTHERS AND HOW TO GET HELP. THESE EARLY PREVENTION MEASURES EMPOWER STUDENTS AND EDUCATORS TO KEEP SCHOOLS AND COMMUNITIES SAFE. EACH PROGRAM OFFERS AGE-APPROPRIATE STUDENT TRAININGS THAT CAN BE DELIVERED IN A CLASSROOM, ASSEMBLY OR THROUGH VIRTUAL TRAINING. ALL RESOURCES NEEDED ARE PROVIDED AT NO COST TO SCHOOLS. FOUNDATION'S PROGRAMS ALSO ALIGN WITH CASEL STANDARDS FOR SOCIAL-EMOTIONAL LEARNING INCLUDING RELATIONSHIP SKILLS, SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, AND SELF-AWARENESS.OUR PROGRAMS INCLUDE:- START WITH HELLO TEACHES YOUTH TO MINIMIZE SOCIAL ISOLATION, EMPATHIZE WITH OTHERS, AND CREATE A MORE INCLUSIVE AND CONNECTED CULTURE. - SAY SOMETHING TRAINS STUDENTS TO LOOK FOR WARNING SIGNS AND THREATS; ESPECIALLY ON SOCIAL MEDIA; OF SOMEONE AT-RISK OF HURTING THEMSELVES OR OTHERS AND TO "SAY SOMETHING" TO A TRUSTED ADULT BEFORE A TRAGEDY CAN OCCUR.- SAY SOMETHING ANONYMOUS REPORTING SYSTEM BUILDS ON THE SAY SOMETHING PROGRAM AND INCLUDES AN ANONYMOUS REPORTING SYSTEM VIA A DOWNLOADABLE APP., TELEPHONE HOTLINE, TEXTING, AND WEBSITE THAT STUDENTS CAN USE TO REPORT AN ISSUE WHEN THEY SEE A CLASSMATE WHO IS AT RISK OF HARMING THEMSELVES OR OTHERS. OUR NATIONAL CRISIS CENTER THEN REVIEWS THESE TIPS, GATHERS ADDITIONAL INFORMATION AND, IF/WHEN DEEMED CREDIBLE, FORWARDS SUBMISSIONS TO LAW ENFORCEMENT AND/OR SCHOOL ADMINISTRATION TO INTERVENE AND GET HELP. - SAVE PROMISE CLUBS ARE STUDENT-LED ORGANIZATIONS THAT ENCOURAGE YOUTH TO TAKE CHARGE OF KEEPING SCHOOLS SAFE BY TEACHING, MODELING, AND CONTINUALLY REINFORCING THE KEY MESSAGES OF START WITH HELLO AND SAY SOMETHING. EACH SAVE PROMISE CLUB RECEIVES TOOLS AND RESOURCES TO PLAN EVENTS, ACTIVITIES, AND PROJECTS THAT PROMOTE KINDNESS, INCLUSIVENESS, AND THE VALUE OF LOOKING OUT FOR ONE ANOTHER.MORE THAN 2.6 MILLION YOUTH AND ADULTS HAVE PARTICIPATED IN OUR PROGRAMS FOR THE YEAR ENDED JUNE 30, 2023 AND NEARLY 21 MILLION HAVE PARTICIPATED SINCE THE INCEPTION OF THE PROGRAMS. WE CONTINUE TO INVEST SUBSTANTIAL EFFORT AND RESOURCES IN IMPROVING THE FUNCTIONALITY AND EFFICACY OF OUR DIGITAL PROGRAM TRAINING TOOLS, INCLUDING SUBSTANTIAL EMPHASIS ON RACE, EQUITY, DIVERSITY, AND INCLUSION (REDI). THESE INVESTMENTS HAVE US WELL POSITIONED FOR PROGRAM DELIVERY AND SUSTAINABILITY FOR ALL AUDIENCES AND IN WHATEVER LEARNING ENVIRONMENT SCHOOLS REQUIRE GOING FORWARD, BE IT IN-PERSON TRAINING, VIRTUAL-LIVE TRAININGS USING VIDEO CONFERENCING, OR SELF-LED DIGITAL TRAININGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,657,984 | ExpenseAmt |
| Desc | MAKE THE PROMISE MOVEMENT BUILDING AND PROMISE LEADER VOLUNTEERS- FOUNDATION'S MAKE THE PROMISE INITIATIVE ATTRACTS, BUILDS, AND ENGAGES A COMMITTED INFLUENTIAL MAJORITY OF AMERICANS TO JOIN FOUNDATION IN THE PREVENTION OF SCHOOL SHOOTINGS, VIOLENCE, AND OTHER HARMFUL ACTS IN SCHOOLS. WE ACHIEVE THIS THROUGH TARGETED MESSAGING AND EDUCATION THROUGH ADVERTISING, PUBLIC RELATIONS, PROMOTIONS, SOCIAL MEDIA, EVENTS, DOCUMENTARIES AND SPEAKING ENGAGEMENTS. FOUNDATION ALSO BUILDS AND MAINTAINS A NATIONAL GRASSROOTS NETWORK OF VOLUNTEER "PROMISE LEADERS" WHO HAVE BEEN TRAINED AND EMPOWERED WITH THE SKILLS, TOOLS, AND MATERIALS TO RAISE AWARENESS ABOUT THE FOUNDATION, EDUCATE THEIR COMMUNITIES ABOUT OUR KNOW THE SIGNS PROGRAMS, ADVOCATE FOR COMMON SENSE POLICIES, AND FUNDRAISE TO SUPPORT MORE PREVENTION PROGRAMS FOR STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,133,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CONRAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033049780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 COMMERCE ROAD 3489 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NICOLE HOCKLEY | |||||||||
| CHIEF EXECUTIVE OFFICER | 36.00 | 4.00 | Yes (X) | Yes (X) | $215,788 | $21,435 | $29,941 | ||
| MARK BARDEN | |||||||||
| CHIEF EXECUTIVE OFFICER | 1.00 | 39.00 | Yes (X) | Yes (X) | $5,494 | $229,190 | $8,321 | ||
| WILLIAM SHERLACH | |||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BENNETT | |||||||||
| BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CASSIDY | |||||||||
| BOARD TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY MYLES | |||||||||
| BOARD SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BARDEN | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NUTTER | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER WILLNER | |||||||||
| BOARD CHAIR EMERITUS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN BARRY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILLIAN PETERSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FREEMAN-WILSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNY THOMPSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONYA ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CONRAD | |||||||||
| CHIEF FINANCIAL OFFICER | 36.00 | 4.00 | Yes (X) | $160,234 | $18,695 | $41,720 | |||
| DAWN LYONS | |||||||||
| SR. VP OF MARKETING & PROGRAM | 34.00 | 6.00 | $152,481 | $26,595 | $22,206 | Yes (X) | |||
| CRYSTAL GARRANT | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $155,505 | $0 | $29,537 | Yes (X) | |||
| LINDSEY LIESE | |||||||||
| VP, PEOPLE & CULTURE | 37.00 | 3.00 | $139,668 | $10,077 | $5,182 | Yes (X) | |||
| ADAM LUCAS | |||||||||
| VP - TECHNOLOGY | 38.00 | 2.00 | $136,849 | $6,143 | $5,134 | Yes (X) | |||
| ELIZABETH MURPHY | |||||||||
| VP, FEDERAL POLICY & PARTNERSHIPS | 0.00 | 40.00 | $0 | $136,953 | $14,555 | Yes (X) | |||
| MOLLIE COLLUM | |||||||||
| VP, DEVELOPMENT | 38.00 | 2.00 | $156,912 | $8,508 | $36,528 | Yes (X) | |||
| AURORA VASQUEZ | |||||||||
| VP, STATE POLICY & ENGAGEMENT | 0.00 | 40.00 | $0 | $134,025 | $15,329 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,122,931 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $591,621 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| NAVIGATE 360 LLC | |||||
| PO BOX 933402 | CLEVELAND | OH | 44193 | ANONYMOUS REPORTING SYSTEM | $626,600 |
| MISSIONWIRED | |||||
| PO BOX 959819 | ST LOUIS | MO | 63195 | MARKETING AND ADVERTISING | $579,849 |
| UPLAND SOFTWARE INC | |||||
| PO BOX 205921 | DALLAS | TX | 753205921 | MARKETING AND ADVERTISING | $572,909 |
| BBDO NEW YORK | |||||
| PO BOX 101425 | ATLANTA | GA | 303921425 | CREATIVE CONTENT | $340,040 |
| D'VINCI INTERACTIVE | |||||
| 28 SOUTH POTOMAC ST 4TH FLOOR | HAGERSTOWN | MD | 21740 | CREATIVE CONTENT | $230,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,475,925 | FundraisingAmt |
| Government Grants | $1,417,049 | GovernmentGrantsAmt |
| All Other Contributions | $26,656,062 | AllOtherContributionsAmt |
| Noncash Contributions | $12,585 | NoncashContributionsAmt |
| Total Contributions | $31,549,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $209,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,276 | TotalRevenueColumnAmt |
| Exclusion | $760,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,231,755 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,352,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$121,162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,162 | TotalRevenueColumnAmt |
| Exclusion | -$121,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,475,925 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,092,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$924,369 | TotalRevenueColumnAmt |
| Exclusion | -$924,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $573,407 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $411,573 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,834 | TotalRevenueColumnAmt |
| Exclusion | $161,834 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,635,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$123,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,304 | TotalAmt |
| Program Services | $148,304 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,499 | TotalAmt |
| Program Services | $528,444 | ProgramServicesAmt |
| Management And General | $434,911 | ManagementAndGeneralAmt |
| Fundraising | $180,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967,015 | TotalAmt |
| Program Services | $5,479,294 | ProgramServicesAmt |
| Management And General | $795,374 | ManagementAndGeneralAmt |
| Fundraising | $692,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,625 | TotalAmt |
| Program Services | $133,981 | ProgramServicesAmt |
| Management And General | $39,033 | ManagementAndGeneralAmt |
| Fundraising | $16,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,865 | TotalAmt |
| Program Services | $995,048 | ProgramServicesAmt |
| Management And General | $164,279 | ManagementAndGeneralAmt |
| Fundraising | $133,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,366 | TotalAmt |
| Program Services | $483,691 | ProgramServicesAmt |
| Management And General | $103,525 | ManagementAndGeneralAmt |
| Fundraising | $70,150 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,617 | TotalAmt |
| Program Services | $443,067 | ProgramServicesAmt |
| Management And General | $112,994 | ManagementAndGeneralAmt |
| Fundraising | $18,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,896 | TotalAmt |
| Management And General | $33,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,672 | TotalAmt |
| Program Services | $36,298 | ProgramServicesAmt |
| Management And General | $43,055 | ManagementAndGeneralAmt |
| Fundraising | $5,319 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,883 | TotalAmt |
| Fundraising | $605,883 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,894 | TotalAmt |
| Program Services | $34,780 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,085 | TotalAmt |
| Program Services | $2,364,289 | ProgramServicesAmt |
| Management And General | $20,193 | ManagementAndGeneralAmt |
| Fundraising | $12,603 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,342 | TotalAmt |
| Program Services | $1,890,390 | ProgramServicesAmt |
| Fundraising | $898,952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,859 | TotalAmt |
| Program Services | $158,796 | ProgramServicesAmt |
| Management And General | $14,945 | ManagementAndGeneralAmt |
| Fundraising | $713,118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,515 | TotalAmt |
| Program Services | $581,930 | ProgramServicesAmt |
| Management And General | $97,271 | ManagementAndGeneralAmt |
| Fundraising | $61,314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,327 | TotalAmt |
| Program Services | $100,747 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
| Fundraising | $1,692 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,596 | TotalAmt |
| Program Services | $477,481 | ProgramServicesAmt |
| Management And General | $11,379 | ManagementAndGeneralAmt |
| Fundraising | $28,736 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,730 | TotalAmt |
| Program Services | $15,560 | ProgramServicesAmt |
| Management And General | -$2,022 | ManagementAndGeneralAmt |
| Fundraising | $15,192 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,433 | TotalAmt |
| Program Services | $25,265 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,637 | TotalAmt |
| Program Services | $77,737 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
| Fundraising | $6,359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM DEVELOPMENT | $959,554 | $959,554 |
| PROGRAM MATERIALS | $198,508 | $198,508 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,487,354 | TotalAmt |
| Program Services | $15,133,274 | ProgramServicesAmt |
| Management And General | $1,888,645 | ManagementAndGeneralAmt |
| Fundraising | $3,465,435 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217,171 | TotalAmt |
| Program Services | $2,808,636 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,408,535 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,863,846 | BOYAmt |
| EOY | $12,656,640 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,343 | BOYAmt |
| EOY | $625,849 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,254 | BOYAmt |
| EOY | $122,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,387 | BOYAmt |
| EOY | $1,112,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $879,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,733 | BOYAmt |
| EOY | $690,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,547,289 | BOYAmt |
| EOY | $16,823,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,613 | BOYAmt |
| EOY | $706,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,925,465 | BOYAmt |
| EOY | $32,738,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,068 | BOYAmt |
| EOY | $1,255,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,714 | BOYAmt |
| EOY | $117,896 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $252,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,782 | BOYAmt |
| EOY | $1,625,892 | 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 | $19,104,616 | BOYAmt |
| EOY | $28,510,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,067 | BOYAmt |
| EOY | $2,601,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,568,683 | BOYAmt |
| EOY | $31,112,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,925,465 | BOYAmt |
| EOY | $32,738,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,147,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $396,059 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,443,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,345,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,761,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,848,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,549,036 | CurrentTaxYearAmt |
| Total | $97,947,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,443,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,345,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,761,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,848,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,549,036 | CurrentTaxYearAmt |
| Total | $97,947,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,947,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,276 | CurrentTaxYearAmt |
| Total | $982,041 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,687 | CurrentTaxYearMinus4YearsAmt |
| Total | $34,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,964,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,419,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 34,687. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,632,735 | BeginningYearBalanceAmt |
| Contributions | $13,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $688,579 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41,893 | AdministrativeExpensesAmt |
| End Year Balance | $17,479,420 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$355,386 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,879 | AdministrativeExpensesAmt |
| End Year Balance | $3,632,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,970 | OtherCostOrOtherBasisAmt |
| Book Value | $264,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,543 | DepreciationAmt |
| Book Value | $136,905 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,669 | DepreciationAmt |
| Book Value | $266,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,150 | DepreciationAmt |
| Book Value | $22,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $690,922 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE LIABILITY | Desc |
| Amt | $252,230 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,230 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $72,589,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $396,059 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,508,222 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,092,089 | OtherRevenueAmt |
| Revenue Not Reported | $40,996,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,593,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,894 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,894 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,635,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,045,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,508,222 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,092,089 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,600,311 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,445,460 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,894 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,894 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,487,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S QUASI-ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS FOR GENERAL OPERATING PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUES ON 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUES ON 990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FULKERSON KENNEDY & COMPANY | ||||||||
| 660 PENNSYLVANIA AVE SE STE 201 | WASHINGTON | DC | 20003 | GENERAL | 0 | $0 | $60,730 | -$60,730 |
| MISSIONWIRED | ||||||||
| PO BOX 959819 | ST LOUIS | MO | 63195 | ADVERTISING/EMAIL | 0 | $0 | $244,468 | -$244,468 |
| UPLAND MOBILE | ||||||||
| PO BOX 205921 | DALLAS | TX | 753205921 | ADVERTISING/SMS-TEXT | 0 | $0 | $265,114 | -$265,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $570,312 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$570,312 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY BENEFIT | Event1Nm |
| Gross Receipts Event1 | $2,653,034 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,560,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,040 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,556 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $119,600 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $415,800 | OtherDirectExpensesEvent1Amt |
| Event2 | DC GALA | Event2Nm |
| Gross Receipts Event2 | $532,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $456,670 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75,680 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $95,362 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $229,131 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $458,261 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $458,261 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $3,190 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $175,450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,643,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,475,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,720 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,556 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $218,152 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $820,381 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,092,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$924,369 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONSULTED WITH DEVELOPMENT PROFESSIONALS TO PREPARE, PLAN AND IMPLEMENT ACTIVITIES AND STRATEGIES FOR FUNDRAISING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| TRARON CENTER | ||||||
| 700 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | $10,000 | $0 | HELPING THOSE AFFECTED BY GUN VIOLENCE HEAL THROUGH THE ARTS |
| OPTIMISM PREVENTIVE SERVICES INC | ||||||
| 103 QUEEN STREET | GEORGETOWN | SC | 29440 | $10,000 | $0 | IMPROVE THE LIVES OF YOUNG PEOPLE AGES 5-18 THROUGH EDUCATION, MENTORING, LEADERSHIP, SERVICE AND PREVENTION PROGRAMS |
| JAREDS HEART OF SUCCESS | ||||||
| 542 MORELAND AVE SE SUITE 204 | ATLANTA | GA | 30316 | $10,000 | $0 | GUN VIOLENCE AND TRAUMA CRISIS INTERVENTION |
| MOTHERS UNITED AGAINST VIOLENCE | ||||||
| 2550 MAIN STREET | HARTFORD | CT | 06120 | $10,000 | $0 | PROMOTES COMMUNITY RESPONSE TO VIOLENCE AND SUPPORT TO VICTIMS |
| NO WEAPON ONE LIFE | ||||||
| 7330 GLEN MANOR | HOUSTON | TX | 77028 | $10,000 | $0 | ENDING GUN VIOLENCE THROUGH TRAINING AND EDUCATION |
| MORE THAN WORDS | ||||||
| 242 E BERKELEY | BOSTON | MA | 02118 | $10,000 | $0 | EMPOWERING YOUTH IN FOSTER CARE, COURT-INVOLVED, HOMELESS, OR OUT OF SCHOOL TO TAKE CHARGE OF THEIR LIVES |
| RENOUNCE DENOUNCE GANG INTERVENTION | ||||||
| 1221 E 111TH STREET | CLEVELAND | OH | 44108 | $10,000 | $0 | GANG VIOLENCE PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE HOCKLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $215,788 | $21,435 | $0 | $0 | $0 | $0 | $0 | $0 | $27,236 | $2,705 | $243,024 | $24,140 | $0 | $0 |
| MARK BARDEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $5,494 | $229,190 | $0 | $0 | $0 | $0 | $0 | $0 | $195 | $8,126 | $5,689 | $237,316 | $0 | $0 |
| DAVID CONRAD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $160,234 | $18,695 | $0 | $0 | $0 | $0 | $0 | $0 | $37,361 | $4,359 | $197,595 | $23,054 | $0 | $0 |
| MOLLIE COLLUM | ||||||||||||||
| VP, DEVELOPMENT | $156,912 | $8,508 | $0 | $0 | $0 | $0 | $0 | $0 | $34,649 | $1,879 | $191,561 | $10,387 | $0 | $0 |
| DAWN LYONS | ||||||||||||||
| SR. VP OF MARKETING & PROGRAM | $152,481 | $26,595 | $0 | $0 | $0 | $0 | $0 | $0 | $18,908 | $3,298 | $171,389 | $29,893 | $0 | $0 |
| CRYSTAL GARRANT | ||||||||||||||
| CHIEF PROGRAM OFFICER | $155,505 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,537 | $0 | $185,042 | $0 | $0 | $0 |
| LINDSEY LIESE | ||||||||||||||
| VP, PEOPLE & CULTURE | $139,668 | $10,077 | $0 | $0 | $0 | $0 | $0 | $0 | $5,182 | $0 | $144,850 | $10,077 | $0 | $0 |
| ELIZABETH MURPHY | ||||||||||||||
| VP, FEDERAL POLICY & PARTNERSHIPS | $0 | $136,953 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,555 | $0 | $151,508 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MOLLIE COLLUM RECEIVED $6,647. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | CHIEF EXECUTIVE OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF 13 CHURCH HILL RD, NEWTOWN, CONNECTICUT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $40,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DIGITAL CURRENCY | 4 | $1,569 | MARKET PRICE |
| Yes (X) | IMPUTED INTEREST ON LOAN | 5 | $146 | INTEREST RATE ON AGR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FOUNDATION UTILIZES THE GIVING BLOCK(TGB) TO SELL THEIR DIGITAL CURRENCY DONATIONS. TGB SELLS ALL DIGITAL CURRENCY DONATIONS IMMEDIATELY UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | SANDY HOOK PROMISE FOUNDATION (FOUNDATION) ENVISIONS A FUTURE WHERE ALL CHILDREN ARE FREE FROM SCHOOL SHOOTINGS AND OTHER ACTS OF VIOLENCE. AS A NATIONAL NONPROFIT ORGANIZATION, FOUNDATION'S MISSION IS TO EDUCATE AND EMPOWER YOUTH AND ADULTS TO PREVENT VIOLENCE IN SCHOOLS, HOMES, AND COMMUNITIES. CREATORS OF THE LIFESAVING, EVIDENCE INFORMED "KNOW THE SIGNS" PREVENTION PROGRAMS, FOUNDATION TEACHES THE WARNING SIGNS OF SOMEONE WHO MAY BE IN CRISIS, SOCIALLY ISOLATED, OR AT-RISK OF HURTING THEMSELVES OR OTHERS AND HOW TO GET HELP. FOUNDATION IS LED BY SEVERAL FAMILY MEMBERS WHOSE LOVED ONES WERE KILLED IN THE TRAGIC MASS SHOOTING AT SANDY HOOK ELEMENTARY SCHOOL ON DECEMBER 14, 2012. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARK BARDEN AND JACKIE BARDEN ARE MARRIED AND BOTH ARE BOARD MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | KEY TAKEAWAYS OF COMMITTEE MEETINGS ARE COMMUNICATED TO THE BOARD OF DIRECTORS DURING SUBSEQUENT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS SHALL BE SUPPLIED WITH A FULL PACKAGE CONTAINING THE CURRENT AUDITED FINANCIAL STATEMENTS, FORM 990 AND AUDITOR'S MEMO TO REVIEW AND APPROVE PRIOR TO ACCEPTANCE AND PUBLICATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THE BOARD AND CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD FOR POTENTIAL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL EMPLOYEES IS BASED UPON MARKET RESEARCH AND SURVEY DATA FOR SIMILAR ORGANIZATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL CONTROL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST STATEMENT AND ORGANIZING RESOLUTIONS WERE MADE AVAILABLE UPON REQUEST TO ANYONE INTERESTED THROUGH THE OFFICES OF SANDY HOOK PROMISE FOUNDATION. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA SANDY HOOK PROMISE FOUNDATION WEBSITE |
| FORM 990, PART IX, LINE 11G | PROGRAM RELATED TECHNOLOGY & TRAINING: PROGRAM SERVICE EXPENSES 826,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826,946. CONTRACTED TRAINERS FOR PROGRAM DELIVERY: PROGRAM SERVICE EXPENSES 11,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,413. ADVERTISING SERVICES: PROGRAM SERVICE EXPENSES 1,016,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016,114. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 189,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,109. RECRUITMENT AND OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 154,664. MANAGEMENT AND GENERAL EXPENSES 20,193. FUNDRAISING EXPENSES 12,603. TOTAL EXPENSES 187,460. RESEARCH: PROGRAM SERVICE EXPENSES 166,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,043. |
| OTHER | DURING THE YEAR ENDED JUNE 30, 2017, DYLAN'S WINGS OF CHANGE BECAME A FISCALLY SPONSORED PROJECT OF FOUNDATION. DYLAN'S WINGS IS RUN AS A STANDALONE PROJECT, PAYS FOUNDATION A MONTHLY ADMINISTRATIVE FEE, AND IS GOVERNED BY ITS OWN BOARD OF DIRECTORS. DYLAN'S WINGS OF CHANGE RAISES ITS OWN FUNDING, PAYS ITS OWN EXPENSES, AND DISTRIBUTES ITS OWN GRANTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY HOOK PROMISE ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 COMMERCE ROAD 3489 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461665232 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SANDY HOOK PROMISE ACTION FUND | ||
| O | $618,792 | FAIR MARKET VALUE |
| SANDY HOOK PROMISE ACTION FUND | ||
| Q | $5,700,455 | FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II PRIMARY ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE SANDY HOOK PROMISE ACTION FUND WORKS AT THE STATE AND FEDERAL LEVEL TO PASS LEGISLATION THAT ADVANCES SCHOOL SAFETY, MENTAL HEALTH, AND GUN VIOLENCE PREVENTION THROUGH BIPARTISAN PARTNERSHIPS, DIVERSE GRASSROOTS EDUCATION, AND COMMUNITY MOBILIZATION. THE ONLY NONPARTISAN ORGANIZATION OF ITS KIND, THE ACTION FUND WRITES, INTRODUCES, AND INFLUENCES FEDERAL AND STATE LEGISLATION WITH BIPARTISAN SUPPORT. ACTIVITIES INCLUDE RESEARCHING AND WRITING EFFECTIVE POLICY, EDUCATING LEGISLATORS AND CONSTITUENTS, AND LOBBYING FOR THE PASSAGE OF SENSIBLE LEGISLATION. | ExplanationTxt |