THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-19
- IRS object ID
- 202410799349300036
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-19T12:26:41-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | 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 | 042261109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD SECTOR NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIR | BusinessNameControlTxt |
| Phone | 6175236565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH ST 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021112679 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE L NG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6175236565 | PhoneNum |
| Signature | 2024-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | NG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2024-03-05 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE L NG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH ST 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021112679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $112,903,580 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TSNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THIRD SECTOR NEW ENGLAND PROVIDES CAPACITY BUILDING, ORGANIZATIONAL DEVELOPMENT, CONSULTING AND TRAINING, PROPERTY MANAGEMENT, AND OTHER SERVICES TO SUPPORT THE SUSTAINABILITY AND GROWTH OF NONPROFIT ORGANIZATIONS WORKING TO CREATE AN EQUITABLE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 556 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,283,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,478,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,037,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,242,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,393,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,247,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,884,628 | PYOtherRevenueAmt |
| CY Other Revenue | $2,410,410 | CYOtherRevenueAmt |
| PY Total Revenue | $83,599,694 | PYTotalRevenueAmt |
| CY Total Revenue | $88,378,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,040,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,286,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,417,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,250,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $175,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $326,098 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,497,576 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,633,805 | PYOtherExpensesAmt |
| CY Other Expenses | $24,613,477 | CYOtherExpensesAmt |
| PY Total Expenses | $63,267,554 | PYTotalExpensesAmt |
| CY Total Expenses | $75,477,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,332,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,901,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,887,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,486,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,256,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,195,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,630,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,291,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIRD SECTOR NEW ENGLAND STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $60,100,586 | ExpenseAmt |
| Grant | $11,286,549 | GrantAmt |
| Revenue | $14,462,820 | RevenueAmt |
| Desc | THROUGH AN ARRAY OF CAPACITY BUILDING SERVICES AND MANAGEMENT SUPPORT PROGRAMS, THIRD SECTOR NEW ENGLAND BUILDS THE LEADERSHIP AND EFFECTIVENESS OF INDIVIDUALS AND GROUPS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY.THIRD SECTOR NEW ENGLAND'S FISCAL SPONSORSHIP PROGRAM PROVIDES MANAGEMENT SUPPORT TO MISSION-DRIVEN GROUPS THAT FOCUS THEIR WORK ON ISSUES AFFECTING THE ROOT CAUSES OF SOCIAL PROBLEMS. WE SUPPORT ALL PROJECTS WITH A BROAD ARRAY OF ADMINISTRATIVE SERVICES. TSNE MANAGES NONPROFIT PROJECTS' FINANCES, GOVERNANCE, HUMAN RESOURCES, INSURANCE NEEDS, AND OTHER INCREASINGLY COMPLEX COMPLIANCE ISSUES ASSOCIATED WITH RUNNING A STAND ALONE NONPROFIT. THROUGH THESE SUPPORT SERVICES FOR A VARIETY OF INDIVIDUAL PROJECTS, WE SEEK TO PROVIDE WIDER ACCESS TO RESOURCES AND SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL AND OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY, AND ACCESS TO HEALTH CARE, HOUSING, AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,943,012 | ExpenseAmt |
| Revenue | $898,646 | RevenueAmt |
| Desc | TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, EXECUTIVE TRANSITIONS MANAGEMENT, SUCCESSION PLANNING, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,146,476 | ExpenseAmt |
| Revenue | $4,052,216 | RevenueAmt |
| Desc | THE NONPROFIT CENTER IS BOSTON'S HOME FOR PROGRESSIVE SOCIAL CHANGE NONPROFITS AND A RESOURCE FOR THE LARGER NONPROFIT COMMUNITY. WITH 110,000 SQUARE FEET OF OFFICE SPACE AND MEETING SPACE, THE CENTER IS A HUB FOR NONPROFITS IN THE BOSTON AREA. DEVELOPED USING SUSTAINABLE DESIGN, THE CENTER'S MISSION IS TO FOSTER COLLABORATION AND ENHANCE ORGANIZATIONAL STABILITY. THE CENTER'S TENANTS ARE MISSION-FOCUSED NONPROFITS COMMITTED TO MAKING A POSITIVE IMPACT IN THE COMMUNITIES THEY OPERATE AND ON THE CONSTITUENTS THEY SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,190,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 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 | 697 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 556 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | 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 |
| States Where Copy Of Return Is Fld | CO | 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 | NOAH STOCKMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175236565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELAINE L NG | |||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $313,104 | $0 | $30,387 | ||
| NOAH STOCKMAN | |||||||
| CFO | 37.50 | Yes (X) | $212,356 | $0 | $13,827 | ||
| LUZ D RIVERA | |||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 37.50 | $185,151 | $0 | $10,037 | Yes (X) | ||
| MICHAEL IBRAHIM | |||||||
| CHIEF PROGRAM AND IMPACT OFFICER | 37.50 | $188,443 | $0 | $5,558 | Yes (X) | ||
| SUSAN G HIBBARD | |||||||
| PROJECT DIRECTOR | 37.50 | $263,577 | $0 | $31,727 | Yes (X) | ||
| SHERRI STEWART | |||||||
| PROJECT DIRECTOR | 33.75 | $207,310 | $0 | $17,238 | Yes (X) | ||
| SHANNON RUDISILL | |||||||
| PROJECT DIRECTOR | 37.50 | $203,721 | $0 | $23,385 | Yes (X) | ||
| MIKI AKIMOTO | |||||||
| BOARD CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAYE Y SMITH | |||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLEMENT JAMES | |||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCOS POPOVICH | |||||||
| CLERK | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANGELA BROWN | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| BETH CHANDLER | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| NANCY B GARDINER | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JAY KIM | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| AYISHA LEE | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL SCHAEFFER | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MEGHA VADULA | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,573,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | 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 |
|---|---|---|---|---|---|
| JEFFREY CAPIZZANO | |||||
| 142 11TH STREET SE | WASHINGTON | DC | 20003 | ADVOCACY, RESEARCH & COMMUNICATION | $738,392 |
| HARRIET DICHTER | |||||
| 535 TELNER STREET | PHILADELPHIA | PA | 19118 | CONSULTING | $425,425 |
| KAREN HOWARD | |||||
| 3706 MARLBOROUGH PLACE | WALDORF | MD | 20603 | TECHNICAL SUPPORT | $219,413 |
| ORBIS CONSULTING SERVICES LLC | |||||
| 1270 AVENUE OF THE AMERICAS 9TH FL | NEW YORK | NY | 10020 | CONSULTING WORKERS | $186,058 |
| RACHEL SCHUMACHER | |||||
| 4609 38TH STREET NW | WASHINGTON | DC | 20016 | GRANTS MANAGEMENT | $150,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $138,457 | MembershipDuesAmt |
| Fundraising | $57,043 | FundraisingAmt |
| Government Grants | $1,288,995 | GovernmentGrantsAmt |
| All Other Contributions | $62,994,018 | AllOtherContributionsAmt |
| Noncash Contributions | $915,433 | NoncashContributionsAmt |
| Total Contributions | $64,478,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $14,909,018 | $14,909,018 |
| RENTAL INCOME | 900099 | $3,316,109 | $3,316,109 |
| CONFERENCE REVENUE | 900099 | $1,017,663 | $1,017,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,242,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,207,094 | TotalRevenueColumnAmt |
| Exclusion | $2,207,094 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,277,244 | TotalRevenueColumnAmt |
| Exclusion | $2,277,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,515,818 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,475,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,189 | TotalRevenueColumnAmt |
| Exclusion | $40,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,229 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,043 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,726 | TotalRevenueColumnAmt |
| Exclusion | -$37,726 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES REVENUE | 900009 | $138,445 | $138,445 |
| OTHER INCOME | 900009 | $32,447 | $32,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $170,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,378,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,413,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,486,801 | 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 | $10,729,515 | TotalAmt |
| Program Services | $10,729,515 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,034 | TotalAmt |
| Program Services | $557,034 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,955 | TotalAmt |
| Management And General | $525,955 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,890,836 | TotalAmt |
| Program Services | $25,096,058 | ProgramServicesAmt |
| Management And General | $4,906,763 | ManagementAndGeneralAmt |
| Fundraising | $888,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,963 | TotalAmt |
| Program Services | $1,008,861 | ProgramServicesAmt |
| Management And General | $240,102 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,181,860 | TotalAmt |
| Program Services | $3,094,540 | ProgramServicesAmt |
| Management And General | $946,135 | ManagementAndGeneralAmt |
| Fundraising | $141,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403,385 | TotalAmt |
| Program Services | $1,919,849 | ProgramServicesAmt |
| Management And General | $415,603 | ManagementAndGeneralAmt |
| Fundraising | $67,933 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,818 | TotalAmt |
| Program Services | $48,908 | ProgramServicesAmt |
| Management And General | $88,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,475 | TotalAmt |
| Program Services | $17,560 | ProgramServicesAmt |
| Management And General | $223,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,113 | TotalAmt |
| Program Services | $218,113 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,098 | TotalAmt |
| Fundraising | $326,098 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,919,228 | TotalAmt |
| Program Services | $13,645,102 | ProgramServicesAmt |
| Management And General | $274,126 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,147 | TotalAmt |
| Program Services | $80,370 | ProgramServicesAmt |
| Management And General | $4,582 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,028 | TotalAmt |
| Program Services | $330,307 | ProgramServicesAmt |
| Management And General | $43,042 | ManagementAndGeneralAmt |
| Fundraising | $2,679 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,460 | TotalAmt |
| Program Services | $440,908 | ProgramServicesAmt |
| Management And General | $447,335 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,222 | TotalAmt |
| Program Services | $1,726,027 | ProgramServicesAmt |
| Management And General | $37,927 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,046 | TotalAmt |
| Program Services | $943,626 | ProgramServicesAmt |
| Management And General | $19,062 | ManagementAndGeneralAmt |
| Fundraising | $4,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,121 | TotalAmt |
| Program Services | $1,974,392 | ProgramServicesAmt |
| Management And General | $28,723 | ManagementAndGeneralAmt |
| Fundraising | $34,006 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,569 | TotalAmt |
| Program Services | $324,569 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,897 | TotalAmt |
| Program Services | $1,357,465 | ProgramServicesAmt |
| Management And General | $89,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,145 | TotalAmt |
| Program Services | $85,376 | ProgramServicesAmt |
| Management And General | $286,769 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $780,004 | $777,960 | $511 | $1,533 |
| TELEPHONE | $528,505 | $467,324 | $53,127 | $8,054 |
| PRINTING & PUBLICATIONS | $162,921 | $150,530 | $1,060 | $11,331 |
| TRAINING | $80,787 | $72,888 | $6,401 | $1,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,991 | TotalAmt |
| Program Services | $122,792 | ProgramServicesAmt |
| Management And General | $149,993 | ManagementAndGeneralAmt |
| Fundraising | $6,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,477,123 | TotalAmt |
| Program Services | $65,190,074 | ProgramServicesAmt |
| Management And General | $8,789,473 | ManagementAndGeneralAmt |
| Fundraising | $1,497,576 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,284,470 | BOYAmt |
| EOY | $76,564,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,592,582 | BOYAmt |
| EOY | $25,329,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,381 | BOYAmt |
| EOY | $1,259,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,592,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,654,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,694,828 | BOYAmt |
| EOY | $18,938,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,275,565 | BOYAmt |
| EOY | $36,623,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,434 | BOYAmt |
| EOY | $3,770,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,887,260 | BOYAmt |
| EOY | $162,486,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,417,702 | BOYAmt |
| EOY | $7,508,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,764 | BOYAmt |
| EOY | $2,268,837 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,141,870 | BOYAmt |
| EOY | $10,633,504 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,491 | BOYAmt |
| EOY | $399,491 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,384,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,256,827 | BOYAmt |
| EOY | $22,195,021 | 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 | $34,279,392 | BOYAmt |
| EOY | $38,057,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,351,041 | BOYAmt |
| EOY | $102,233,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,630,433 | BOYAmt |
| EOY | $140,291,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,887,260 | BOYAmt |
| EOY | $162,486,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,901,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,374,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $384,683 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $48,790,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,228,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,464,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,120,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,351,285 | CurrentTaxYearAmt |
| Total | $280,954,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,790,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,228,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,464,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,120,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,351,285 | CurrentTaxYearAmt |
| Total | $280,954,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,023,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $233,931,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,985,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,820,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,270,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,484,338 | CurrentTaxYearAmt |
| Total | $15,680,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $49,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $296,683,563 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,708,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,606 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,507 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,113 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,778,536 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,996,649 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,651 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,130 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,175 | CurrentYearMinus1Amt |
| Current Year | $218,113 | CurrentYearAmt |
| Total | $475,069 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,227 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,836 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,838 | CurrentYearMinus1Amt |
| Current Year | $78,606 | CurrentYearAmt |
| Total | $117,507 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,576,737 | OtherCostOrOtherBasisAmt |
| Book Value | $5,576,737 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,845,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,351,319 | DepreciationAmt |
| Book Value | $4,494,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,126,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,400,338 | DepreciationAmt |
| Book Value | $7,726,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,762,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $903,146 | DepreciationAmt |
| Book Value | $859,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,278 | OtherCostOrOtherBasisAmt |
| Book Value | $281,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,938,160 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,384,611 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,384,611 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,410,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,374,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $223,255 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $433,638 | OtherRevenueAmt |
| Revenue Not Reported | $3,031,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,378,996 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,378,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,749,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $223,255 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,955 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $75,477,123 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,477,123 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TSNE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSNE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS TREATMENT OF REVENUE AS RELATED AND UNRELATED INCOME AS ITS ONLY TAX POSITIONS; HOWEVER, TSNE HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSNE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSNE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 48,955. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 384,683. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 48,955. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | BLUE BUTTERFLY COLLABORATIVE CHILDREN'S MEDIA | $169,238 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | FTC POLICY COORDINATION | $219,336 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $60,000 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $58,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $178,279 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $20,901 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $239,354 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | INTEGRITY INITIATIVES INTERNATIONAL | $56,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,001,872 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,001,872 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $60,000 | WIRE | $0 |
| SOUTH ASIA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $58,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $47,600 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $48,000 | WIRE | $0 |
| SOUTH AMERICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $20,901 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $95,645 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $83,709 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $34,679 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS OF FTC COORDINATING COMMITTEE | $48,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FINANCIAL TRANSPARENCY ACTIVITIES ON WORKPLAN AS MEMBERS | $60,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LESLIE ZELLERS | ||||||||
| 5829 COLBY STREET | OAKLAND | CA | 94618 | GRANT WRITING SUPPORT | 0 | $6,998,400 | $9,400 | $6,989,000 |
| HEZ NORTON CONSULTING | ||||||||
| 7 ELDRIDGE ROAD | JAMAICA PLAIN | MA | 02130 | GENERAL CAMPAIGN | 0 | $3,044,901 | $18,750 | $3,026,151 |
| RACHEL SCHUMACHER | ||||||||
| 4609 38TH STREET NW | WASHINGTON | DC | 20016 | FUNDRAISING STRATEGY | 0 | $2,450,640 | $29,500 | $2,421,140 |
| KATHARINE CAMPBELL SIMONS | ||||||||
| 161 MT VERNON ST | WEST ROXBURY | MA | 02132 | GRANT WRITTING SUPPORT | 0 | $940,000 | $33,750 | $906,250 |
| ELIZABETH MANKO | ||||||||
| 30 WEST 63RD STREET | NEW YORK | NY | 10031 | GRANT WRITING SUPPORT | 0 | $22,750 | $48,712 | $0 |
| DAVID ALEXANDER | ||||||||
| 330 EAST 19TH STREET 4D | NEW YORK | NY | 10003 | FUNDRAISING STRATEGY | 0 | $0 | $36,000 | $0 |
| KENNETH S WEILL BROOKLINE MA 02467 | ||||||||
| 205 WOLCOTT ROAD | BROOKLINE | MA | 02467 | GRANT WRITING SUPPORT | 0 | $0 | $11,438 | $0 |
| COLE COMMUNICATIONS INC | ||||||||
| 3552 PAUL SWEET ROAD | SANTA CRUZ | CA | 95065 | GRANT WRITTING SUPPORT | 0 | $0 | $11,700 | $0 |
| AMANDA DECETISE | ||||||||
| 3228 34TH AVENUE W | SEATTLE | WA | 98199 | GRANT WRITTING SUPPORT | 0 | $0 | $36,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,456,691 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $235,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,342,541 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAIRPLAY PRESENTATION | Event1Nm |
| Gross Receipts Event1 | $22,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,750 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,693 | OtherDirectExpensesEvent1Amt |
| Event2 | WJP GALA | Event2Nm |
| Gross Receipts Event2 | $29,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,925 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,890 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,020 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,597 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,368 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,229 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,490 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,612 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,272 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,043 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,229 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,380 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,325 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,726 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC | |||||||||
| 207 E BUFFALO STREET STE 211 | MILWAUKEE | WI | 53202 | 341246311 | 501(C)(3) | $125,000 | $0 | COMMUNITY ORGANIZING IN GEORGIA RCCF | |
| ACEDONE | |||||||||
| 89 SOUTH STREET 203 | BOSTON | MA | 02111 | 510419358 | 501(C)(3) | $104,381 | $0 | COVID VACCINE OUTREACH AND SUPPORT | |
| AGENCIA ALPHA | |||||||||
| 62 NORTHAMPTON STREET SUITE H101 | BOSTON | MA | 02118 | 043249194 | $132,852 | $0 | COVID VACCINE OUTREACH AND SUPPORT | ||
| AGENDA FOR CHILDREN | |||||||||
| 8300 EARHART BLVD SUITE 201 | NEW ORLEANS | LA | 70118 | 721058157 | 501(C)(3) | $350,000 | $0 | ECE WORKFORCE TASK FORCE | |
| ALABAMA INSTITUTE FOR SOCIAL JUSTICE | |||||||||
| P O BOX 230909 | MONTGOMERY | AL | 36123 | 237205238 | 501(C)(3) | $160,000 | $0 | RAISING CHILD CARE FUND YEAR 1 | |
| ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONSORED PROJECTS | |||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | GOVERNMENT | $519,676 | $0 | PROVIDE LEGAL TA, RESOURCES, TRAINING FY23 | |
| ASIAN COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 38 OAK ST | BOSTON | MA | 02111 | 042988263 | 501(C)(3) | $22,000 | $0 | ACTIVATING BOSTON PILOT GRANT | |
| BLUE MOUNTAIN ACTION COUNCIL | |||||||||
| 8 E CHERRY STREET | WALLA WALLA | WA | 99362 | 910793597 | 501(C)(3) | $46,000 | $0 | WALLA WALLA DCT PILOT INNOVATION GRANT | |
| BLUE MOUNTAIN COMMUNITY FOUNDATION | |||||||||
| 22 E POPLAR STREET SUITE 206 | WALLA WALLA | WA | 99362 | 911250104 | 501(C)(3) | $113,945 | $0 | HPDF FUND - 2023 | |
| BRAZILIAN WOMEN'S GROUP | |||||||||
| 697 CAMBRIDGE STREET SUITE 106 | BRIGHTON | MA | 02135 | 043549382 | 501(C)(3) | $129,731 | $0 | BOSTON RESILIENCY FUND | |
| BRIGHTMOOR CONNECTION | |||||||||
| 16621 LAHSER RD | DETROIT | MO | 48219 | 474157103 | 501(C)(3) | $10,000 | $0 | DONATION FOR FOOD PANTRY | |
| CATHOLIC CHARITIES OF SPOKANE DBA CATHOLIC CHARITIES EASTERN WASHINGTON | |||||||||
| 12 E 5TH AVE | SPOKANE | WA | 99202 | 910569880 | 501(C)(3) | $25,000 | $0 | WALLA WALLA DRIVER TRAINING GRANT | |
| COALITION FOR SOCIAL JUSTICE EDUCATION FUND | |||||||||
| 56 N MAIN STREET SUITE 403 | FALL RIVER | MA | 02720 | 043351827 | 501(C)(3) | $160,000 | $0 | RAISING CHILD CARE FUND YEAR 2 | |
| COLLEGE OF MENOMINEE NATION | |||||||||
| N172 ST HWY 47-55 PO BOX 1179 | KESHENA | WI | 54135 | 391773613 | 501(C)(3) | $159,094 | $0 | TRANSFORMING EARLY EDUCATOR | |
| COLORADO STATEWIDE PARENT COALITION | |||||||||
| 5336 COLUMBINE LANE | DENVER | CO | 80221 | 742563848 | 501(C)(3) | $85,000 | $0 | PARENTS CO-GRASSROOTS ORGANIZING FOR RCCF | |
| COMMUNITY PARTNERS | |||||||||
| 1000 NORTH ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $160,000 | $0 | RCCF YEAR 2 PAYMENT + EXTRA COMMS MONEY | |
| COUNCIL FOR THE HOMELESS | |||||||||
| 2500 MAIN STREET | VANCOUVER | WA | 98660 | 912001828 | 501(C)(3) | $36,946 | $0 | ACI SECOND ROUND PLANNING DOLLARS | |
| EARLY CHILDHOOD FUNDERS COLLABORATIVE | |||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $745,640 | $0 | GRANT TO SUPPORT RAISING CHILD CARE FUND ADVOCACY GRANTEES 10/1/22-10/31/23 | |
| EEIC PROJECT MANAGEMENT GROUP | |||||||||
| 89 SOUTH ST | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $75,000 | $0 | EEIC SUPPORT GRANT | |
| FAMILY FORWARD OREGON | |||||||||
| PO BOX 15146 | PORTLAND | OR | 97293 | 800436735 | 501(C)(3) | $160,000 | $0 | RAISING CHILD CARE FUND YEAR 2 | |
| FIRST UP | |||||||||
| 1608 WALNUT STREET SUITE 300 | PHILADELPHIA | PA | 19103 | 236438144 | 501(C)(3) | $125,000 | $0 | RAISING CHILD CARE FUND YEAR 1 | |
| FOR PROVIDERS BY PROVIDERS LOUISIANA | |||||||||
| 1678 N BROAD STREET | NEW ORLEANS | LA | 70119 | 863014378 | 501(C)(3) | $100,000 | $0 | EARLY CARE AND EDUCATION | |
| FOUR CORNERS MAIN STREET INC | |||||||||
| P O BOX 240877 | DORCHESTER | MA | 02124 | 200862997 | 501(C)(3) | $22,000 | $0 | ACTIVATING BOSTON PILOT GRANT | |
| FUSION PARTNERSHIPS INC | |||||||||
| 1601 GUILFORD AVENUE | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $104,200 | $0 | EQUITY IN EARLY LEARNING COMMITTEE PROJECT | |
| GLOBAL FINANCIAL INTEGRITY | |||||||||
| 1100 17TH ST NW505 | WASHINGTON | DC | 20036 | 453359420 | 501(C)(3) | $48,000 | $0 | GFI 2021 - 2022 SECOND GRANT | |
| HOLLY CITY DEVELOPMENT CORPORATION | |||||||||
| 14 E MULBERRY ST | MILLVILLE | NJ | 08332 | 223614788 | 501(C)(3) | $15,000 | $0 | COMMUNITY COLLABORATIVE LEARNING FUNDS | |
| IFF - HOPE STARTS HERE | |||||||||
| 333 SOUTH WABASH AVENUE SUITE 2800 | CHICAGO | IL | 60604 | 363656836 | 501(C)(3) | $12,943 | $0 | HOPE STARTS HERE | |
| INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATIONIMAA | |||||||||
| 2500 VALLEYHIGH DRIVE NW | ROCHESTER | MN | 55901 | 411497753 | 501(C)(3) | $26,000 | $0 | WHOLE FAMILY PROJECT | |
| ISAIAH | |||||||||
| 2356 UNIVERSITY AVE W SUITE 405 | ST PAUL | MN | 55114 | 411957358 | 501(C)(3) | $160,000 | $0 | RAISING CHILD CARE FUND YEAR 2 | |
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | |||||||||
| 100 HANCOCK STREETSUITE 1002 | QUINCY | MA | 02171 | 046002284 | GOVERNMENT | $28,975 | $0 | FAMILY LAW PROJECT | |
| MOMSRISING EDUCATION FUND | |||||||||
| 12011 BEL-RED ROAD SUITE 100B | BELLEVUE | WA | 98005 | 452499952 | 501(C)(3) | $85,000 | $0 | GENERAL SUPPORT FOR WORK IN WEST VA | |
| MOTHERING JUSTICE | |||||||||
| 17320 LIVERNOIS AVENUE | DETROIT | MI | 48221 | 453740989 | 501(C)(3) | $125,000 | $0 | MOTHERING JUSTICE WORKFORCE OPPORTUNITY | |
| NORTHWEST YOUTH SERVICES | |||||||||
| 108 PROSPECT STREET | BELLINGHAM | WA | 98225 | 910970561 | 501(C)(3) | $158,825 | $0 | WHATCOM CO ACI PLANNING DOLLARS ROUND | |
| OHIO ORGANIZING COLLABORATIVE | |||||||||
| 25 EAST BOARDMAN STREET SUITE 230 | YOUNGSTOWN | OH | 44503 | 261601472 | 501(C)(3) | $104,200 | $0 | RCCF CHILD CARE ORGANIZING | |
| OLE EDUCATION FUND | |||||||||
| 411 BELLAMAH NW ALBUQUERQUE | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $160,000 | $0 | RAISING CHILD CARE FUND - YEAR 2 | |
| OLYMPIC COMMUNITY ACTION PROGRAMS | |||||||||
| 823 COMMERCE LOOP | PORT TOWNSEND | WA | 98368 | 910814319 | 501(C)(3) | $30,000 | $0 | ACI PLANNING DOLLARS - 1ST INSTALLJEFFERSON/CLALLAM CO | |
| PUBLIC ALLIES INC | |||||||||
| 735 N WATER STREET STE 550 | MILWAUKEE | WI | 53202 | 521759564 | 501(C)(3) | $115,000 | $0 | ACI COHORT PLANNING DOLLAR SECOND ROUND | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | |||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $129,285 | $0 | ORGANIZING & ADVOCACY FOR EARLY CHILDHOOD | |
| ROD'S HOUSE | |||||||||
| 204 S NACHES AVE | YAKIMA | WA | 98901 | 364659738 | 501(C)(3) | $25,000 | $0 | YCEC + YOUTH STIPENDS | |
| SALISH KOOTENAI COLLEGE INC | |||||||||
| 58138 US HWY 93 PO BOX 70 | PABLO | MT | 54135 | 810378823 | 501(C)(3) | $288,667 | $0 | TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS YEAR 2 | |
| SEATTLE COLLEGES CENTRAL COLLEGE NORTH COLLEGE SOUTH COLLEGE | |||||||||
| 1500 HARVARD AVE | SEATTLE | WA | 98122 | 910826872 | GOVERNMENT | $85,593 | $0 | TRANSFORMING EARLY CHILDHOOD EDUCATION | |
| SKAGIT VALLEY FAMILY YMCA | |||||||||
| 1901 HOAG RD | MOUNT VERNON | WA | 98273 | 910565022 | 501(C)(3) | $119,747 | $0 | ACI COHORT PLANNING DOLLAR SECOND ROUND | |
| SPRINGBOARD TO OPPORTUNITIES | |||||||||
| 854 N JEFFERSON STREET | JACKSON | MS | 39202 | 461917760 | 501(C)(3) | $110,000 | $0 | RAISING CHILD CARE FUND YEAR 1 | |
| TACOMA COMMUNITY HOUSE | |||||||||
| 1314 SOUTH L STREET | TACOMA | WA | 98405 | 910570872 | 501(C)(3) | $56,000 | $0 | PIERCE ACI POSITIONS INNOVATION GRANT | |
| TEXPROTECTS TEXAS ASSOC PROTECTION CHILDREN DBA PREVENT CHILD ABUSE TEX | |||||||||
| 3000 PEGASUS PARK DRIVE SUITE 708 | DALLAS | TX | 752476204 | 461332547 | 501(C)(3) | $15,000 | $0 | NCIT HUB COMMUNICATIONS GRANT | |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA DBA THE UNIVERSITY OF | |||||||||
| 151 PREM S PAUL RESEARCH CENTER | LINCOLN | NE | 68583 | 470049123 | 501(C)(3) | $135,971 | $0 | TRANSFORMING EELT PREPARATION GRANT YEAR 1 | |
| TRIBAL CHILD CARE ASSOCIATION OF CALIFORNIA | |||||||||
| PO BOX 406 | COLUSU | CA | 95932 | 472853542 | 501(C)(3) | $137,002 | $0 | TCCAC HOPE GRANTEE | |
| TRUE ALLIANCE CENTER INC | |||||||||
| 1550 BLUE HILL AVE SUITE 1 | MATTAPAN | MA | 02126 | 273114465 | 501(C)(3) | $133,806 | $0 | REIMBURSEMENT FOR VACCINE EQUITY WORK | |
| TUSKEGEE-MACON COUNTY HEAD START | |||||||||
| 103 W MARTIN LUTHER KING HIGHWAY | TUSKEGEE | AL | 36083 | 611629042 | 501(C)(3) | $25,000 | $0 | PROJECT HOPE GRANTEE | |
| UNIVERSITY ENTERPRISES INC CALIFORNIA STATE UNIVERSITY | |||||||||
| SACRAMENTO 6000 J STREET | SACRAMENTO | CA | 958196063 | 941337638 | 501(C)(3) | $2,908,812 | $0 | TRANSFORMING EELT PREPARATION PROGRAM | |
| UNIVERSITY OF HAWAII | |||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 968222234 | 996000354 | 501(C)(3) | $587,539 | $0 | TRANSFORMING EARLY EDUCATOR LEAD TEACHER PREPARATION PROGRAMS YEAR 2 | |
| UNIVERSITY OF MARYLAND BALTIMORE SPONSORED PROJECTS ACCOUNTING AND COMPLI | |||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $469,863 | $0 | PROVIDE CORE SERVICES | |
| UNIVERSITY OF MICHIGANTHE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | 501(C)(3) | $349,431 | $0 | PROVIDE CORE SERVICES | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB | CHAPEL HILL | NC | 275991350 | 566001393 | 501(C)(3) | $127,778 | $0 | PROVIDE LEGAT TA, RESOURCES, TRAINING | 1350 |
| VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO | |||||||||
| 525 W 2ND AVE | SPOKANE | WA | 99201 | 910577131 | 501(C)(3) | $109,611 | $0 | INNOVATION GRANT "SCHOOL ON THE GO" | |
| WALLA WALLA COUNTY DEPART OF COMMUNITY HEALTH | |||||||||
| 314 WEST MAIN STREET | WALLA WALLA | WA | 99362 | 916001381 | GOVERNMENT | $8,514 | $0 | WALLA WALLA ACI COORDINATOR | |
| WEPOWER | |||||||||
| 4240 DUNCAN AVE | SAINT LOUIS | MI | 63110 | 823591958 | 501(C)(3) | $125,000 | $0 | RAISING CHILD CARE FUND YEAR 2 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR PROCEDURES INCLUDE MANY DIFFERENT OPTIONS FOR MONITORING GRANTS WHICH MAY DIFFER BASED ON THE SIZE AND SCOPE OF THE GRANT. MONITORING TOOLS INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE MEETINGS, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. | 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE L NG | ||||||||||||||
| PRESIDENT AND CEO | $312,072 | $0 | $0 | $0 | $1,032 | $0 | $21,917 | $0 | $8,470 | $0 | $343,491 | $0 | $0 | $0 |
| NOAH STOCKMAN | ||||||||||||||
| CFO | $212,116 | $0 | $0 | $0 | $240 | $0 | $7,432 | $0 | $6,395 | $0 | $226,183 | $0 | $0 | $0 |
| LUZ D RIVERA | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $184,911 | $0 | $0 | $0 | $240 | $0 | $6,480 | $0 | $3,557 | $0 | $195,188 | $0 | $0 | $0 |
| MICHAEL IBRAHIM | ||||||||||||||
| CHIEF PROGRAM AND IMPACT OFFICER | $188,203 | $0 | $0 | $0 | $240 | $0 | $518 | $0 | $5,040 | $0 | $194,001 | $0 | $0 | $0 |
| SUSAN G HIBBARD | ||||||||||||||
| PROJECT DIRECTOR | $259,269 | $0 | $0 | $0 | $4,308 | $0 | $26,048 | $0 | $5,679 | $0 | $295,304 | $0 | $0 | $0 |
| SHERRI STEWART | ||||||||||||||
| PROJECT DIRECTOR | $204,526 | $0 | $0 | $0 | $2,784 | $0 | $14,407 | $0 | $2,831 | $0 | $224,548 | $0 | $0 | $0 |
| SHANNON RUDISILL | ||||||||||||||
| PROJECT DIRECTOR | $203,169 | $0 | $0 | $0 | $552 | $0 | $14,240 | $0 | $9,145 | $0 | $227,106 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2010-02-01 | BondIssuedDt |
| Issue Price | $15,885,000 | IssuePriceAmt |
| Purpose | TO REDEEM THE 11/1/2004 ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $15,885,000 | TotalProceedsAmt |
| Capital Expenditures | $15,885,000 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $915,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY REAFFIRMING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO DISCLOSE ALL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT ARE OR ARE POTENTIALLY IN CONFLICT WIITH THE ORGANIZATION'S INTERESTS. THE GENERAL COUNSEL REVIEWS THE ANNUAL FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE GENERAL COUNSEL BRINGS THE CONFLICT BEFORE THE GOVERNANCE COMMITTEE FOR DISCUSSION AND CONSIDERATION ON PROPER MITIGATION. IN ALL CIRCUMSTANCES, MITIGATION INCLUDES PROHIBITION OF THE DISCLOSING INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. MITIGATION OR REJECTION MAY BE NECESSARY IN INSTANCES WHICH, IN THE JUDGMENT OF THE DECISION-MAKER, CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ENCOURAGED TO SHOULD SEEK GUIDANCE IN ADVANCE FROM THE GENERAL COUNSEL WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | TSNE'S PRESIDENT AND CEO'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE GOVERNANCE COMMITTEE OF BOARD OF DIRECTORS WHICH MAKES A RECOMMENDATION TO THE FULL BOARD FOR A FINAL DECISION. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS DECEMBER 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR. THE FORM 990 IS ALSO AVAILABLE ON TSNE'S WEBSITE: TSNE.ORG. |
| FORM 990, PART IX, LINE 11G | AGRICULTURE: PROGRAM SERVICE EXPENSES 410,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,254. EDUCATION: PROGRAM SERVICE EXPENSES 7,333,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,333,991. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 502,219. MANAGEMENT AND GENERAL EXPENSES 274,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,345. HEALTH: PROGRAM SERVICE EXPENSES 1,397,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397,076. OTHER: PROGRAM SERVICE EXPENSES 644,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,207. STIPENDS: PROGRAM SERVICE EXPENSES 924,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924,691. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,553,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553,687. POLICY EQUITY: PROGRAM SERVICE EXPENSES 664,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,644. YOUTH DEVELOPMENT: PROGRAM SERVICE EXPENSES 214,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,333. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 384,683. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD SECTOR HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH ST SUITE 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 001644078 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | PENDING | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD SECTOR NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |