ALASKA WILDERNESS LEAGUE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA WILDERNESS LEAGUE (EIN 52-1814742)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-04-03
- IRS object ID
- 202400949349300020
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-03T14:30:49-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521814742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA WILDERNESS LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 2025445205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C STREET NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025445205 | PhoneNum |
| Signature | 2024-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTEN | PersonFirstNm |
| Person Last | MILLER | 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 | TRACY M MOREY CPA | PreparerPersonNm |
| PTIN | P01521539 | PTIN |
| Phone | 7033858888 | PhoneNum |
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 | KRISTEN MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C STREET NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,182,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKAWILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROTECT ALASKA'S WILD LANDS AND WATERS BY INSPIRING BROAD SUPPORT FOR FEDERAL POLICY ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,955,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,867,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,652 | PYOtherRevenueAmt |
| CY Other Revenue | $111,655 | CYOtherRevenueAmt |
| PY Total Revenue | $4,026,914 | PYTotalRevenueAmt |
| CY Total Revenue | $3,995,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,516,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,944,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,650 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $444,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,838,308 | PYOtherExpensesAmt |
| CY Other Expenses | $1,864,847 | CYOtherExpensesAmt |
| PY Total Expenses | $3,355,206 | PYTotalExpensesAmt |
| CY Total Expenses | $3,938,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $671,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,963,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,342,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $310,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,618,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,653,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,723,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECT ALASKA'S WILD LANDS AND WATERS BY INSPIRING BROAD SUPPORT FOR FEDERAL POLICY ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,451,475 | ExpenseAmt |
| Grant | $12,926 | GrantAmt |
| Desc | NPRA - ALASKA'S WESTERN ARCTIC IS HOME TO INCREDIBLE BIODIVERSITY, FEATURING SOME OF THE LONGEST MIGRATIONS LEFT ON EARTH. AT THE SAME TIME, THE NPRA IS INCREASINGLY THE FOCUS OF OIL AND GAS COMPANIES WHO SEEK TO EXTRACT BILLIONS OF BARRELS OF OIL IN THE DECADES TO COME. TO HELP PROTECT THE CLIMATE, WILD PLACES, AND SUSTAINABLE HUMAN USES OF THE NPRA, AWL IS PUSHING THE ADMINISTRATION TO SHIFT THE MANAGEMENT DIRECTION OF THIS LANDSCAPE IN FAVOR OF CONSERVATION AND CLIMATE SMART POLICY. ON TOP OF DEPLOYING AWL'S NETWORKS OF SUPPORTERS, AWL IS ALSO HELPING TO CREATE AND LEAD ELEVATION STRATEGIES THAT INCREASE PUBLIC AWARENESS ABOUT THIS RELATIVELY UNKNOWN AREA OF ALASKA'S ARCTIC, WHILE OPPOSING OIL AND GAS PROJECTS THAT WOULD LOCK THE REGION INTO OIL PRODUCTION THROUGH THE 2050S AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,660 | ExpenseAmt |
| Grant | $45,457 | GrantAmt |
| Desc | REFUGE - THE ARCTIC NATIONAL WILDLIFE REFUGE HAS BEEN A PRIMARY FOCUS OF AWL SINCE ITS FOUNDING. EVER SINCE CONGRESS VOTED TO OPEN THE ARCTIC REFUGE COASTAL PLAIN UP FOR OIL AND GAS EXTRACTION IN 2017, AWL'S PRIMARY GOAL HAS BEEN RESTORING PROTECTIONS WHILE STOPPING AND LIMITING DAMAGE FROM ANY AND ALL INDUSTRIAL ACTIVITY ASSOCIATED WITH RESOURCE DEVELOPMENT. TO SECURE THIS GOAL, AWL WORKS WITH MEMBERS OF CONGRESS AND THE ADMINISTRATION ALIKE TO SECURE A WILDERNESS DESIGNATION AND MINIMIZE IMPACTS FROM THE 2017 TAX ACT, ALONG WITH OTHER POLICIES THAT PROTECT REFUGE LANDS FOR LONG TERM SUSTAINABLE USES. AWL'S WORK ALSO INCLUDES EDUCATING AND MOBILIZING AMERICANS - INCLUDING ALASKANS - IN OUR 100,000+ MEMBER AND SUPPORTER NETWORK, WHILE AWL ALSO LEAD LIKEMINDED ORGANIZATIONS AND ENTITIES WHO ARE ALSO SEEKING LONG TERM PROTECTIONS FOR THIS ICONIC LANDSCAPE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,651 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | ARCTIC REFUGE DEFENSE CAMPAIGN - ARTIC REFUGE DEFENSE CAMPAIGN - AWL HOUSES THE CENTRAL STAFF AND SERVES AS THE FISCAL SPONSOR FOR THIS COLLABORATIVE CAMPAIGN EFFORT INVOLVING NATIONAL AND STATE-BASED CONSERVATION GROUPS AS WELL AS THE GWICH'IN STEERING COMMITTEE. THIS COLLABORATIVE EFFORT IS AIMED AT PREVENTING OIL AND GAS LEASING AND DRILLING IN AND RESTORING PROTECTIONS FOR THE ARCTIC NATIONAL WILDLIFE REFUGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,880 | ExpenseAmt |
| Grant | $2,617 | GrantAmt |
| Desc | TONGASS. IN SOUTHEAST ALASKA, THE TONGASS NATIONAL FOREST HAS ALREADY TRANSITIONED TO A POST-CLEAR CUT LOGGING ECONOMY, BUT FOR THE PAST DECADE POLICIES OF THE GOVERNMENT HAVE LAGGED BEHIND. AWL WORKED HARD TO SECURE, AND ARE HEARTENED, BY PRESIDENT BIDEN'S "SOUTHEAST ALASKA SUSTAINABILITY STRATEGY" ANNOUNCED DURING 2021, AND TODAY AWL IS WORKING TO SECURE FULL IMPLEMENTATION OF IT, INCLUDING THE FULL RESTORATION OF THE ROADLESS RULE AND THE END OF INDUSTRIAL SCALE OLD GROWTH CLEAR CUT LOGGING. AT THE SAME TIME, AWL WORKS CLOSELY WITH PARTNERS - BOTH NATIONALLY AND IN-ALASKA - TO PUSH BACK AGAINST ANY LEGISLATION THAT WOULD PRIVATIZE CURRENTLY PUBLIC LANDS IN THIS FOREST.30X30. TODAY, IT'S A GLOBAL IMPERATIVE TO SECURE AT LEAST 30% OF LANDS AND WATERS FROM DESTRUCTION BY 2030, AND THE CURRENT ADMINISTRATION HAS STATED AN INTENTION TO MAKE THIS A REALITY IN THE UNITED STATES. AS THE LEAGUE HAS BOTH NATIONAL AND IN-ALASKA PARTNERS, AWL WORKS TO HIGHLIGHT CRITICAL OPPORTUNITIES THAT ARE ALASKA-CENTRIC TO HELP ACHIEVE THIS POLICY GOAL, WITH AN EYE TOWARDS SECURING CONSERVATION WINS FOR THE CAMPAIGNS LISTED ABOVE, ALONG WITH OTHER PRO-PUBLIC LAND POLICIES AND DECISIONS ACROSS THE STATE.RAPID DEFENSE. DEFENDING ALASKA'S PUBLIC LANDS REQUIRES CONSTANT ATTENTION. SOME THREATS - LIKE DRILLING THE ARCTIC REFUGE - ARE HIGH PROFILE, AND GARNER PUBLIC SCRUTINY THAT AWL WILL HELP TO SUPPORT THROUGH OUR LONG RUNNING ADVOCACY EFFORTS DESCRIBED ABOVE. HOWEVER, OTHER THREATS TO THE INTEGRITY OF ALASKA'S PUBLIC LANDS AREN'T AS OBVIOUS, THROUGH THE LEGISLATIVE PROCESS OR VIA ADMINISTRATIVE ACTION. WITH AWL'S POLICY EXPERTISE AND OFFICE IN ALASKA, AWL IS WELL EQUIPPED TO ANALYZE PUBLIC LAND THREATS STATEWIDE, WHILE AWL SIMULTANEOUSLY WORKS TO INFLUENCE FEDERAL DECISIONS IN WASHINGTON DC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $253,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,617 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,926,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | MLADEN MATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025445205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| PAT POURCHOT | |||||||||
| PRESIDENT | 10.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIT DESLAURIERS | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| YVONNE BESVOLD | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIDY APONTE | |||||||||
| SECRETARY UNTIL 5/1/2023 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TONI ARMSTRONG | |||||||||
| SECRETARY FROM 5/1/2023 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELLEN FERGUSON | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BARKER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN O'DONNELL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE MILLER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODY JUNEBY POTTS-JOSEPH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN STERLING | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD BROWN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG MOGA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY ROBERTS | |||||||||
| DIRECTOR FROM 11/16/2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS HILL | |||||||||
| DIRECTOR UNTIL 12/31/2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER WINSOR | |||||||||
| EXECUTIVE DIRECTOR UNTIL 1/6/2023 | 39.50 | 0.30 | Yes (X) | $160,400 | $1,091 | $1,900 | |||
| KRISTEN MILLER | |||||||||
| EXECUTIVE DIRECTOR FROM 1/6/2023 | 42.00 | 0.70 | Yes (X) | $134,885 | $2,340 | $20,793 | |||
| DESIREE SORENSON-GROVES | |||||||||
| DIRECTOR OF ARDC | 42.00 | 0.00 | $163,303 | $173 | $5,190 | Yes (X) | |||
| MLADEN MATES | |||||||||
| SENIOR DIRECTOR OF FINANCE AND OPERATIONS | 40.20 | 0.80 | $127,881 | $2,610 | $9,891 | Yes (X) | |||
| CHRISTOPHER KONISH | |||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.50 | 0.90 | $100,029 | $2,120 | $3,088 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $686,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,334 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRILOGY INTERACTIVE LLC | |||||
| PO BOX 4177 | MOUNTAIN VIEW | CA | 94040 | CONSULTING AND PROMOTION | $183,617 |
| GENAE LAKO | |||||
| 434 HARVEST POINT DRIVE | ERIE | CO | 80516 | CONSULTING AND PROMOTION | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,503,393 | MembershipDuesAmt |
| All Other Contributions | $2,364,101 | AllOtherContributionsAmt |
| Noncash Contributions | $98,601 | NoncashContributionsAmt |
| Total Contributions | $3,867,494 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,403 | TotalRevenueColumnAmt |
| Exclusion | $103,403 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,359 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,359 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,359 | TotalRevenueColumnAmt |
| Exclusion | $48,359 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,862 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,601 | SecuritiesAmt |
| Other | $87,819 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,261 | SecuritiesAmt |
| Other | -$87,819 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,558 | TotalRevenueColumnAmt |
| Exclusion | -$86,558 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GAIN ON TERM. OF LEASE | 900099 | $55,611 | $55,611 | |
| CREDITS & REWARDS | 900099 | $7,685 | $7,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,995,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,815 | 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 | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,100 | TotalAmt |
| Program Services | $349,603 | ProgramServicesAmt |
| Management And General | $115,249 | ManagementAndGeneralAmt |
| Fundraising | $21,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,445 | TotalAmt |
| Program Services | $930,432 | ProgramServicesAmt |
| Management And General | $152,077 | ManagementAndGeneralAmt |
| Fundraising | $120,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,620 | TotalAmt |
| Program Services | $24,731 | ProgramServicesAmt |
| Management And General | $5,743 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,802 | TotalAmt |
| Program Services | $68,169 | ProgramServicesAmt |
| Management And General | $16,757 | ManagementAndGeneralAmt |
| Fundraising | $6,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,362 | TotalAmt |
| Program Services | $97,856 | ProgramServicesAmt |
| Management And General | $20,657 | ManagementAndGeneralAmt |
| Fundraising | $10,849 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885 | TotalAmt |
| Program Services | $1,052 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,675 | TotalAmt |
| Management And General | $32,675 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,650 | TotalAmt |
| Fundraising | $68,650 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,817 | TotalAmt |
| Management And General | $18,817 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,759 | TotalAmt |
| Program Services | $469,843 | ProgramServicesAmt |
| Management And General | $80,898 | ManagementAndGeneralAmt |
| Fundraising | $6,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,295 | TotalAmt |
| Program Services | $239,295 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,531 | TotalAmt |
| Program Services | $36,153 | ProgramServicesAmt |
| Management And General | $15,804 | ManagementAndGeneralAmt |
| Fundraising | $17,574 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,048 | TotalAmt |
| Program Services | $59,025 | ProgramServicesAmt |
| Management And General | $8,844 | ManagementAndGeneralAmt |
| Fundraising | $56,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,527 | TotalAmt |
| Program Services | $219,875 | ProgramServicesAmt |
| Management And General | $45,668 | ManagementAndGeneralAmt |
| Fundraising | $23,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,567 | TotalAmt |
| Program Services | $87,731 | ProgramServicesAmt |
| Management And General | $8,662 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,707 | TotalAmt |
| Program Services | $144,902 | ProgramServicesAmt |
| Management And General | $29,554 | ManagementAndGeneralAmt |
| Fundraising | $9,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,735 | TotalAmt |
| Program Services | $9,633 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,333 | TotalAmt |
| Program Services | $11,583 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL | $157,568 | $71,124 | $86,444 | |
| DUES AND SUBSCRIPTIONS | $41,134 | $37,754 | $2,802 | $578 |
| LICENSES AND FEES | $14,287 | $5,665 | $8,622 | |
| TRAINING AND DEVELOPMEN | $7,979 | $6,905 | $69 | $1,005 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,938,826 | TotalAmt |
| Program Services | $2,926,666 | ProgramServicesAmt |
| Management And General | $567,943 | ManagementAndGeneralAmt |
| Fundraising | $444,217 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,894 | TotalAmt |
| Program Services | $71,124 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $46,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,195 | BOYAmt |
| EOY | $534,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,240 | BOYAmt |
| EOY | $277,334 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $180,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756 | BOYAmt |
| EOY | $2,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,879 | BOYAmt |
| EOY | $16,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,976 | BOYAmt |
| EOY | $422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,224 | BOYAmt |
| EOY | $3,874,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,430 | BOYAmt |
| EOY | $1,456,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,700 | BOYAmt |
| EOY | $6,342,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,857 | BOYAmt |
| EOY | $147,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,185 | BOYAmt |
| EOY | $1,470,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,042 | BOYAmt |
| EOY | $1,618,633 | 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 | $4,316,414 | BOYAmt |
| EOY | $4,187,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,244 | BOYAmt |
| EOY | $536,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,658 | BOYAmt |
| EOY | $4,723,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,700 | BOYAmt |
| EOY | $6,342,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,943 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,379,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,007,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,643,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,867,494 | CurrentTaxYearAmt |
| Total | $19,851,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,379,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,007,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,643,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,867,494 | CurrentTaxYearAmt |
| Total | $19,851,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,167,976 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,683,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,762 | CurrentTaxYearAmt |
| Total | $490,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,685 | CurrentTaxYearAmt |
| Total | $29,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,371,952 | TotalSupportAmt |
| Public Support CY170 | 0.62260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63440 | 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 | CREDIT CARD REWARDS AND OTHER CREDITS | ExplanationTxt |
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 | $26,682 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,994 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,676 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,880,333 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,920,009 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $346,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,500 | 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 | $253,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $374,721 | CurrentYearMinus2Amt |
| Current Year Minus1 | $317,760 | CurrentYearMinus1Amt |
| Current Year | $346,000 | CurrentYearAmt |
| Total | $1,291,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,937,744 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180,607 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,555 | CurrentYearMinus1Amt |
| Current Year | $39,676 | CurrentYearAmt |
| Total | $436,318 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,337 | CurrentYearMinus3Amt |
| Current Year Minus2 | $93,680 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,440 | CurrentYearMinus1Amt |
| Current Year | $86,500 | CurrentYearAmt |
| Total | $322,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $484,436 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,552 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,181 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,000 | CurrentYearMinus1Amt |
| Current Year | $26,682 | CurrentYearAmt |
| Total | $65,415 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,323 | DepreciationAmt |
| Book Value | $422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $31,103 |
| DUE FROM AFFILIATE | $40,545 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $1,384,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,456,270 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $10,740 |
| OPERATING LEASE LIABILITY | $1,460,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,470,740 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE COMPLIES WITH THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FOR THE YEAR ENDED AUGUST 31, 2023, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K2D STRATEGIESLLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 WILSON BLVD SUITE 300 | AddressLine1Txt |
| City | ARLINGON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SERVICES & CONSULTATION FOR FUNDRAISING AND DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $146,000 | GrossReceiptsAmt |
| Retained By Contractor | $68,650 | RetainedByContractorAmt |
| Net To Organization | $77,350 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $146,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $68,650 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $77,350 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | 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 | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIVE MOVEMENT | ||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)3 | $20,000 | $0 | GRANT IN SUPPORT OF THE GRANDMOTHERS GROWING GOODNESS GROUP, WHICH SUPPORTS EQUITY FOR COMMUNITIES FACING SIGNIFICANT ENVIRONMENTAL JUSTICE THREATS AND TO STRENGTHEN EQUITY FOR THE INUPIAT INDIGENOUS GROUP. |
| LOVE IS KING | ||||||||
| 707 SW WASHINGTON ST STE 1100 | PORTLAND | OR | 97205 | 853883281 | 501(C)3 | $20,000 | $0 | TO PLAN AND LEAD TRIP FOR FIVE BIPOC WOMEN LEADERS TO ALASKA, INCLUDING THE ARCTIC NATIONAL WILDLIFE REFUGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADAM KOLTON STORYTELLING GRANT AWARD | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $21,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SIGN GRANT AGREEMENTS WHICH STATE THAT FUNDS MAY BE SPENT ONLY IN ACCORDANCE WITH THE BUDGET AND PURPOSES STATED IN THE GRANT AGREEMENT, THAT NO PORTION OF THE FUNDS WILL BE USED TO DIRECTLY OR INDIRECTLY PARTICIPATE OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE OR TO PROVIDE A SELECTIVE BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE, AND THAT ALL OF GRANTEE'S ACTIONS WITH RESPECT TO THE USE OF THE GRANT FUNDS WILL BE CONSISTENT WITH ALL APPLICABLE LAWS TO WHICH GRANTEE AND GRANTOR ARE SUBJECT, INCLUDING, WITHOUT LIMITATION, THE IRC AND FEDERAL TAX REGULATIONS; FEDERAL, STATE, AND LOCAL CAMPAIGN FINANCE LAWS; AND FEDERAL, STATE, AND LOCAL LOBBYIST REGISRATION LAWS. THE ORGANIZATION ALSO MONITORS AND EXAMINES THE GRANTEES PROGRESS BY REQUIRING FINANCIAL AND/OR NARRATIVE REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DESIREE SORENSON-GROVES | ||||||||||||||
| DIRECTOR OF ARDC | $163,303 | $173 | $0 | $0 | $0 | $0 | $4,909 | $5 | $276 | $0 | $168,488 | $178 | $0 | $0 |
| PETER WINSOR | ||||||||||||||
| EXECUTIVE DIRECTOR UNTIL 1/6/2023 | $150,400 | $1,091 | $10,000 | $0 | $0 | $0 | $1,887 | $13 | $0 | $0 | $162,287 | $1,104 | $0 | $0 |
| KRISTEN MILLER | ||||||||||||||
| EXECUTIVE DIRECTOR FROM 1/6/2023 | $134,885 | $2,340 | $0 | $0 | $0 | $0 | $4,448 | $77 | $15,991 | $277 | $155,324 | $2,694 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES COMPARABLE PAY INFORMATION TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN JANUARY 2023 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,601 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE NAMES AND CATEGORIZING OF THE PROGRAM SERVICES WERE CHANGED THIS YEAR. THE SUBSTANCE OF THE PROGRAM ACTIVITIES REMAINED THE SAME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE AND MANAGEMENT REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED AT THE BOARD MEETINGS AND REVIEWED AND ENFORCED BY THE BOARD CHAIR. THOSE NOT COMPLETED ARE FOLLOWED UP BY A DESIGNATED BOARD COMMITTEE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES COMPARABLE PAY INFORMATION TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN JANUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE OF THE ORGANIZATION. ADDITIONALLY THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 469,843. MANAGEMENT AND GENERAL EXPENSES 80,898. FUNDRAISING EXPENSES 6,018. TOTAL EXPENSES 556,759. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA WILDERNESS LEAGUE ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 C ST NW SUITE 240 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300233489 | EIN |
| Primary Activities | PROTECTION OF ALASKAN WILDERNESS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA WILDERNESS LEAGUE | 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 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA WILDERNESS LEAGUE ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $24,137 | InvolvedAmt |
| Method Of Amount Determination | TIMESHEET ALLOCATION | MethodOfAmountDeterminationTxt |
Comments