DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND (EIN 83-0436453)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-03
- IRS object ID
- 202510939349300901
- Schema version
- 2023v6.0
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-03T10:47:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830436453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS | BusinessNameLine1Txt |
| Business Name Line2 | -BASED EDUCATION AND WORLD PEACE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2126449880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ROTH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2126449880 | PhoneNum |
| Signature | 2025-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERT ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,212,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAVIDLYNCHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | DAVID LYNCH FOUNDATION IS COMMITTED TO ADDRESSING THE GLOBAL EPIDEMIC OF MENTAL TRAUMA AND RELIEVING TOXIC STRESS BY ADVANCING TRANSCENDENTAL MEDITATION AS A THERAPEUTIC PRACTICE AND MAKING THESE EVIDENCE-BASED PROGRAMS WIDELY AVAILABLE AT NO COST TO AT-RISK POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,366,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,435,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $323,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $386,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$413,091 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,798 | CYOtherRevenueAmt |
| PY Total Revenue | $9,331,816 | PYTotalRevenueAmt |
| CY Total Revenue | $8,875,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $128,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,604,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,456,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $173,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $902,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,483,693 | PYOtherExpensesAmt |
| CY Other Expenses | $4,410,462 | CYOtherExpensesAmt |
| PY Total Expenses | $9,313,384 | PYTotalExpensesAmt |
| CY Total Expenses | $9,054,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$179,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,269,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,753,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,219,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $882,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,050,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,871,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DAVID LYNCH FOUNDATION (DLF) ADDRESSES THE EPIDEMIC OF TRAUMA AND TOXIC STRESS AMONG AT-RISK POPULATIONS THROUGH THE IMPLEMENTATION OF THE EVIDENCE-BASED TRANSCENDENTAL MEDITATION (TM) TECHNIQUE. DLF HAS SUPPORTED MORE THAN 1,000,000 CHILDREN AND ADULTS WORLDWIDE, WITH A FOCUS ON URBAN YOUTH IN UNDERSERVED SCHOOLS, VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND THEIR FAMILIES, WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND PEOPLE IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE. DLF HAS ALSO WORKED WITH THE HOMELESS, PRISON POPULATIONS, PEOPLE LIVING WITH HIV/AIDS, AND OTHERS.THE FOUNDATION ALSO ORGANIZES AND HOSTS SCIENTIFIC AND PROFESSIONAL CONFERENCES, TOWN HALL MEETINGS, AND PUBLIC FESTIVALS TO EDUCATE LEADERS AND THE GENERAL PUBLIC ABOUT THE BENEFITS OF TM AND THE WORK OF THE FOUNDATION. IN ADDITION, DLF PARTNERS ON HIGH LEVEL RESEARCH TO ASSESS THE EFFECTS OF TM AND TO GUIDE OUR WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,005,369 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $37,580 | RevenueAmt |
| Desc | VETERANS (RESILIENT WARRIOR PROGRAM):THIS PROGRAM PROVIDES TM TRAINING TO VETERANS, ACTIVE-DUTY PERSONNEL AND MILITARY FAMILIES. TM HAS BEEN SHOWN TO RELIEVE SYMPTOMS OF POST-TRAUMATIC STRESS DISORDER (PTSD) AND MAJOR DEPRESSION AMONG VETERANS. THE RESILIENT WARRIOR PROGRAM PARTNERS WITH MAJOR VETERAN SERVICE ORGANIZATIONS INCLUDING THE DEPARTMENT OF DEFENSE, THE TRAUMATIC BRAIN INJURY CLINIC AT FT. GORDON, EOD WARRIOR FOUNDATION, COURAGE TO CALL AND THE CITY UNIVERSITY OF NEW YORK OFFICE OF VETERANS SERVICES. WE ALSO TEACH INDIVIDUAL VETERANS THROUGH OUR OFFICES IN LOS ANGELES, WASHINGTON DC AND NEW YORK CITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,225,766 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $111,000 | RevenueAmt |
| Desc | RESILIENT RESPONDERS (LAW ENFORCEMENT & FIREFIGHTERS):THIS PROGRAM PROVIDES TM TRAINING TO LAW ENFORCEMENT OFFICERS, FIREFIGHTERS AND EMERGENCY MEDICAL TECHNICIANS WHO HAVE EXPERIENCED PTSD AND SUBSTANCE USE DISORDER. PROGRAM PARTNERS INCLUDE THE NEW YORK CITY FIRE DEPARTMENT, FIRST RESPONDER WELLNESS, FRONT RANGE FIRE DEPARTMENT (CO), SAN FRANCISCO FIRE DEPARTMENT, VENTURA COUNTY FIRST RESPONDERS, FIRST RESPONDER RECOVERY - MALIBU, THE NEW YORK CITY POLICE DEPARTMENT, US CAPITOL POLICE, AND THE HERNDON (VA) POLICE DEPARTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,084,638 | ExpenseAmt |
| Grant | $26,131 | GrantAmt |
| Revenue | $80,617 | RevenueAmt |
| Desc | HEAL THE HEALERS NOW (HEALTHCARE):IN THE EARLY DAYS OF THE COVID-19 PANDEMIC, THE DAVID LYNCH FOUNDATION RECOGNIZED THAT HEALTHCARE WORKERS WERE DEALING WITH CRUSHING LEVELS OF STRESS AND ANXIETY; MAKING RAPID, LIFE-OR-DEATH DECISIONS, ALL WHILE PUTTING THEIR OWN HEALTH AT RISK. WE QUICKLY MOBILIZED TO RESPOND TO THE NEEDS OF OUR HEALTHCARE WORKERS. NOW ALMOST 5 YEARS ON, THE PROGRAM IS NEEDED MORE THAN EVER WITH POST-PANDEMIC PTSD SYMPTOMS, BURNOUT AND STAFF LEAVING THE PROFESSION DUE TO ANXIETY AND STRESS. THE RESPONSE FROM HEALTHCARE WORKERS, HOSPITALS, RESEARCH CENTERS, AND DONORS CONTINUES TO RISE. TM INSTRUCTION HAS TAKEN PLACE IN 100 HOSPITALS AND MEDICAL CENTERS AROUND THE COUNTRY, INCLUDING RESEARCH FOCUSED ON TM AND HEALTHCARE PROVIDER WELLNESS AT MAJOR RESEARCH AND TEACHING CENTERS. THROUGH THIS NATIONWIDE INITIATIVE, MORE HEALTHCARE WORKERS WILL GAIN ACCESS TO THIS POWERFUL, NON-PHARMACEUTICAL TOOL. IN ADDITION, HOSPITALS, POLICY MAKERS, AND THOSE CONCERNED WITH THE WELLBEING OF OUR NATION'S HEALTH CARE INDUSTRY AND ITS MEDICAL PROVIDERS WILL HAVE ADDITIONAL EVIDENCE OF TM'S EFFECTIVENESS; WHICH HELPS TO SECURE AND ALLOCATE FUNDING FOR FURTHER TM INSTRUCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,697,334 | ExpenseAmt |
| Grant | $102,694 | GrantAmt |
| Revenue | $158,054 | RevenueAmt |
| Desc | THE MEDITATION CENTER - NY:THE MEDITATION CENTER - NY, FORMERLY CALLED THE CENTER FOR HEALTH AND WELLNESS (CHW) OR CENTER FOR LEADERSHIP AND PERFORMANCE (CLP), PROVIDES TM TRAINING COURSES FOR NEW YORK CITY AND LOS ANGELES AREA BUSINESS PROFESSIONALS. THIS PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES A TECHNIQUE TO OVERCOME STRESS, ENHANCE CREATIVITY, AND INCREASE STAMINA AND EFFICIENCY. THIS RESULTS IN GREATER PERFORMANCE IN THE WORKPLACE. THE PROGRAM PROVIDES ORGANIZATIONS AND THEIR EXECUTIVES THE OPPORTUNITY TO FULFILL AN IMPORTANT ASPECT OF WORKPLACE TRAINING AND WELLNESS INITIATIVES. OUR NEWEST PROGRAM EXPANSION IS AN ONSITE MEDITATION CENTER ON THE AMENITIES FLOOR AT THE BEAUTIFUL NEW 425 PARK AVENUE BUILDING, WHERE TENANTS IN THE BUILDING SUCH AS CITADEL AND HELLMAN & FRIEDMAN WILL EASILY BE ABLE TO LEARN TM. CHW ALSO FURTHERS AWARENESS OF THE IMPACT OF DLF'S WORK AND THE EFFECTIVENESS OF TM.HEALTHY FAMILIES HEALTHY COMMUNITIES NY: THE FOUNDATION'S OUTREACH PROGRAM FOCUSED ON SERVING COMMUNITIES AND POPULATIONS THAT EXPERIENCE TRAUMA AND TOXIC STRESS IN THE NEW YORK CITY AREA. THE POPULATIONS SERVED WITHIN HEALTHY FAMILIES HEALTHY COMMUNITIES (HFHC) INCLUDE STUDENTS AND PARENTS IN LOW INCOME SCHOOLS, SCHOOL TEACHERS, COMMUNITY GROUPS, LATINO AND BLACK COMMUNITY MEMBERS, AND COLLEGE STUDENTS. INSTRUCTIONS TAKE PLACE AT SCHOOLS, COMMUNITY CENTERS, LOCAL BUSINESSES AND AT OUR DLF OFFICES IN MIDTOWN MANHATTAN. THROUGH THIS CITYWIDE INITIATIVE, DLF IS WORKING TOWARDS ADDRESSING HEALTH INEQUITIES IN NEW YORK CITY, AS WELL AS INCREASING THE WELLNESS AND WELLBEING OF NYC GOVERNMENT WORKERS AND COMMUNITY MEMBERS. IN PARTNERING WITH NYC GOVERNMENT AGENCIES, DLF CONTINUES THE FOCUSED EFFORT OF DEMONSTRATING THE EFFECTIVENESS OF TM AND THE IMPORTANCE OF GETTING INSTRUCTIONS COVERED BY HEALTH INSURANCE.INTERNATIONAL PROGRAMS:DLF PROVIDES FUNDING TO TM PROGRAMS FOR UNDER-RESOURCED AND VULNERABLE POPULATIONS BEYOND THE UNITED STATES. DLF SUPPORTS TM TRAINING TO GROUPS IN ASIA, AFRICA, EUROPE AND LATIN AMERICA.WOMEN'S HEALTH INITIATIVE:THE WOMEN'S HEALTH INITIATIVE PROVIDES TM TRAINING FOR SURVIVORS OF ANY GENDER OR AGENDER WHO HAVE EXPERIENCED DOMESTIC OR GENDER-BASED VIOLENCE OR SEXUAL ASSAULT. TM IS AN EVIDENCE-BASED, ALTERNATIVE THERAPY SHOWN TO CONTRIBUTE TO HEALING AND EMPOWERMENT. IN NEW YORK CITY WE OFFER SERVICES TO SURVIVORS AT THE MANHATTAN FAMILY JUSTICE CENTER, AN INITIATIVE OF THE NEW YORK CITY MAYOR'S OFFICE TO END DOMESTIC AND GENDER-BASED VIOLENCE THAT PROVIDES A HOLISTIC ARRAY OF SERVICES TO SURVIVORS AT ONE LOCATION. IN LOS ANGELES WE TEACH SURVIVORS TM AT THE DAVID LYNCH FOUNDATION OFFICES.AWARENESS:OUR AWARENESS PROGRAM PRODUCES EVENTS TO INCREASE AWARENESS OF DLF AND EDUCATE THE PUBLIC ABOUT THE IMPACT AND BENEFITS OF TM. THE WORLD'S PREMIERE ARTISTS, DESIGNERS, AND MUSICIANS PARTICIPATE IN DLF'S GALAS, SPECIAL EVENTS, AND AUCTIONS. AUCTIONS OFFER ONE-OF-A-KIND NEW WORKS AND EXTRAORDINARY EXPERIENCES. FUNDS BENEFIT THE DLF'S PROGRAMS TO REDUCE TOXIC STRESS AND TRAUMA, AND IMPROVE THE QUALITY OF LIFE FOR UNDER-RESOURCED POPULATIONS. HIV WELLNESS:FOR DECADES, TRANSCENDENTAL MEDITATION HAS BEEN USED AS AN ADJUNCT TO HIV/AIDS TREATMENT BY INDIVIDUALS WHO MUST CONFRONT SERIOUS MENTAL/EMOTIONAL CHALLENGES DUE TO A COMPROMISED IMMUNE SYSTEM. DLF WORKS IN THE SAN FRANCISCO BAY AREA TO PROMOTE THE POWER OF TM TO PROFOUNDLY HEAL AND RESTORE THE LIVES OF INDIVIDUALS WHO LIVE WITH HIV/AIDS.LOS ANGELES PROGRAMS:WE BEGAN SERVING THE LOS ANGELES COMMUNITY IN 2010. IN 2019 THE HEALTHY FAMILIES/HEALTHY COMMUNITIES PROGRAM WAS CREATED TO EXPAND THE MISSION TO SUPPORT VULNERABLE FAMILIES IN SOUTHERN CALIFORNIA. UCLA LUSKIN INSTITUTE WAS INTERESTED IN CONDUCTING RESEARCH ON THE BENEFITS OF THE PRACTICE OF THE TM TECHNIQUE FOR PARENTS. THEY FOUND THAT 92% OF PARENTS IN THE STUDY FELT LESS STRESSED AND 82% EXPERIENCED GREATER PATIENCE AS A RESULT OF TM. ADDITIONALLY, SURVEYS FOUND STATISTICALLY SIGNIFICANT INCREASES IN THEIR HOPEFULNESS - THEIR PERCEIVED ABILITY TO SET AND ACHIEVE GOALS. BECAUSE OF THESE POSITIVE RESULTS, THE RESEARCHERS CONCLUDED THAT "TM IS A PROMISING INTERVENTION FOR CAREGIVER WELL-BEING, PROMOTING RESILIENCE AND IMPROVING FAMILY DYNAMICS. ITS SCALABILITY AND LOW-COST IMPLEMENTATION MAKE IT A PRACTICAL TOOL FOR COMMUNITY HEALTH AND FAMILY SUPPORT PROGRAMS." WE ALSO PROVIDE PROGRAMS FOR COMMUNITY CENTERS SERVING YOUTH THAT HAVE BEEN INCARCERATED, VETERANS WHO SUFFER FROM SYMPTOMS OF PTSD, WOMEN SURVIVORS OF DOMESTIC VIOLENCE, INDIVIDUALS IN RECOVERY FROM SUBSTANCE ABUSE DISORDERS, AND FRONTLINE MENTAL HEALTH PROVIDERS. IN 2023 WE BEGAN OUR NEW INITIATIVE TO TEACH FIRST RESPONDERS (FIREFIGHTERS, POLICE, EMT'S, ETC) THE TM TECHNIQUE. WE HAVE PARTNERED WITH FIRST RESPONDER WELLNESS, MALIBU FIRST RESPONDER RECOVERY AND VENTURA COUNTY FIRST RESPONDER WELLNESS. WE HAVE TAUGHT HUNDREDS OF FIRST RESPONDERS WITH VERY POSITIVE OUTCOMES.MEDITATE NEW YORK: MEDITATE NEW YORK WILL CREATE A PUBLIC-PRIVATE PARTNERSHIP WITH NONPROFIT ORGANIZATIONS SKILLED IN TEACHING DIFFERENT SCIENTIFICALLY-PROVEN MEDITATION TECHNIQUES TO NEW YORKERS IN NEED. TOGETHER, THEY WILL HELP TO TRANSFORM THE CITY - HEALING TRAUMA, BUILDING RESILIENCE, AND PROMOTING PHYSICAL AND MENTAL WELL-BEING DURING THESE CHALLENGING TIMES.WASHINGTON, DC:THE MEDITATION CENTER (TMC) AT THEARC (TOWN HALL EDUCATION ARTS RECREATION CAMPUS) IS A DIVISION OF THE CENTER FOR RESILIENCE OF THE DAVID LYNCH FOUNDATION. SINCE 2018, WE HAVE CONTINUED TO WORK IN PARTNERSHIP WITH 13 NATIONALLY ACCLAIMED ORGANIZATIONS BASED AT THEARC, AND WITH SEVERAL LONGSTANDING COMMUNITY-BASED ORGANIZATIONS TO PROVIDE TM COURSES AND ONGOING SUPPORT TO RESIDENTS WHO ARE VIOLENCE SURVIVORS IN ONE OF DC'S MOST UNDER-RESOURCED COMMUNITIES. COLLABORATIONS HAVE BEEN FOSTERED AND EXPANDED WITH ORGANIZATIONS SUCH AS: CHILDREN'S NATIONAL HEALTH SYSTEM, COMMUNITY OF HOPE, DC CENTRAL KITCHEN, EMPOWERED, AND OTHERS. THE SERVICE THAT TMC IS PROVIDING TO THE COMMUNITY IS HELPING TO ERADICATE THE EPIDEMIC OF TOXIC STRESS AND TRAUMA AND IMPROVE THE QUALITY OF PEOPLE'S LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,697,334 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $102,694 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $158,054 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,013,107 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VELKY MARTE SVP FINANCE | PersonNm |
| Phone | 2126449880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT ROTH CHIEF | |||||||
| EXECUTIVE OFFICER & DIRECTOR | 41.00 | Yes (X) | Yes (X) | $354,181 | $0 | $15,219 | |
| DAVID LYNCH | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN CHANIN | |||||||
| EXECUTIVE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK AXELOWITZ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CHEMTOB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY COMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DODGE | |||||||
| DIRECTOR THRU DEC 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGAH EASTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FORMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GARDNER | |||||||
| DIRECTOR THRU DEC 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOODMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGOL KOULAJIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR YOLANDA LEWIS-RAGLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR LIEBLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARK S NESTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA PLAFSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK ROVNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNALI SHARMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORIN SNYDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HASSAN TETTEH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDDA PLESSER | |||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $278,747 | $0 | $46,260 | ||
| WILLIAM GOLDSTEIN SECRETARY | |||||||
| AND GENERAL COUNSEL - SEE SCH O | 6.00 | Yes (X) | $66,000 | $0 | $0 | ||
| JESSICA HARRIS | |||||||
| VICE PRESIDENT THRU JAN 2024 | 40.00 | $186,261 | $0 | $4,630 | Yes (X) | ||
| NATALIE FERRONE VP | |||||||
| PARTNERSHIPS & CORPORATE DEVELOPMENT | 40.00 | $149,998 | $0 | $49,985 | Yes (X) | ||
| VELKY MARTE | |||||||
| SVP, FINANCE | 32.00 | $153,365 | $0 | $20,117 | Yes (X) | ||
| HAYLEY HANNA | |||||||
| VP, PROGRAMS & PARTNERSHIPS | 40.00 | $164,480 | $0 | $2,085 | Yes (X) | ||
| ADAM FRIEDMAN | |||||||
| VP, PROGRAMS & PARTNERSHIPS | 40.00 | $145,876 | $0 | $40,032 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,498,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| SIDLEY AUSTIN LLP | |||||
| PO BOX 0642 | CHICAGO | IL | 60690 | TM COVERAGE AND REIMBURSEMENT ISSUES/ADV | $147,500 |
| MAHARISHI FOUNDATION | |||||
| 1100 UNIVERSITY MANOR DRIVE B-35 | FAIRFIELD | IA | 52556 | TM TEACHING SERVICE | $141,004 |
| COMMUNITY COUNSELING SERVICE LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 15219 | CAMPAIGN PLANNING SERVICES | $125,000 |
| STUART ROTHENBERG | |||||
| 4404 WINDOM PLACE NORTHWEST | WASHINGTON | DC | 20016 | MEDICAL LEADERSHIP CONSULTING | $114,000 |
| THE FILMOSOPHERS LLC | |||||
| 1804 B PADMAVANI LANE UNIT B | MAHARISHI VEDIC CITY | IA | 52556 | STRATEGIC DEVELOPMENT SOLUTIONS | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $68,790 | MembershipDuesAmt |
| Government Grants | $74,820 | GovernmentGrantsAmt |
| All Other Contributions | $8,291,487 | AllOtherContributionsAmt |
| Noncash Contributions | $5,094 | NoncashContributionsAmt |
| Total Contributions | $8,435,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION/INSTRUCTION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $386,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $386,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,808 | TotalRevenueColumnAmt |
| Exclusion | $121,808 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,564 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,579 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$69,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,015 | TotalRevenueColumnAmt |
| Exclusion | -$69,015 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,875,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,793 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,401 | TotalAmt |
| Program Services | $58,401 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,424 | TotalAmt |
| Program Services | $70,424 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,100 | TotalAmt |
| Program Services | $622,221 | ProgramServicesAmt |
| Management And General | $107,551 | ManagementAndGeneralAmt |
| Fundraising | $45,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,244 | TotalAmt |
| Program Services | $2,441,662 | ProgramServicesAmt |
| Management And General | $247,164 | ManagementAndGeneralAmt |
| Fundraising | $371,418 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,193 | TotalAmt |
| Program Services | $269,201 | ProgramServicesAmt |
| Management And General | $28,023 | ManagementAndGeneralAmt |
| Fundraising | $40,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,856 | TotalAmt |
| Program Services | $229,525 | ProgramServicesAmt |
| Management And General | $21,811 | ManagementAndGeneralAmt |
| Fundraising | $31,520 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,776 | TotalAmt |
| Program Services | $7,606 | ProgramServicesAmt |
| Fundraising | $170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,400 | TotalAmt |
| Program Services | $15,370 | ProgramServicesAmt |
| Management And General | $14,030 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Fundraising | $59,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,281 | TotalAmt |
| Program Services | $478,577 | ProgramServicesAmt |
| Management And General | $14,397 | ManagementAndGeneralAmt |
| Fundraising | $90,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,994 | TotalAmt |
| Program Services | $86,306 | ProgramServicesAmt |
| Management And General | $24,073 | ManagementAndGeneralAmt |
| Fundraising | $55,615 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,467 | TotalAmt |
| Program Services | $157,639 | ProgramServicesAmt |
| Management And General | $24,614 | ManagementAndGeneralAmt |
| Fundraising | $71,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,816 | TotalAmt |
| Program Services | $236,890 | ProgramServicesAmt |
| Management And General | $490,442 | ManagementAndGeneralAmt |
| Fundraising | $71,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,750 | TotalAmt |
| Program Services | $142,411 | ProgramServicesAmt |
| Management And General | $21,995 | ManagementAndGeneralAmt |
| Fundraising | $30,344 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,025 | TotalAmt |
| Program Services | $107,370 | ProgramServicesAmt |
| Management And General | $11,047 | ManagementAndGeneralAmt |
| Fundraising | $18,608 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,339 | TotalAmt |
| Program Services | $24,678 | ProgramServicesAmt |
| Management And General | $10,097 | ManagementAndGeneralAmt |
| Fundraising | $2,564 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,982 | TotalAmt |
| Program Services | $86,118 | ProgramServicesAmt |
| Management And General | $33,276 | ManagementAndGeneralAmt |
| Fundraising | $8,588 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RESEARCH/OTHER | $1,167,461 | $1,166,226 | $1,235 | |
| TEACHING/LICENSING FEES | $667,637 | $667,637 | ||
| PRODUCTION MEDIA | $134,447 | $124,062 | $9,352 | $1,033 |
| BAD DEBT | $45,000 | $45,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,212 | TotalAmt |
| Program Services | $20,783 | ProgramServicesAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,054,680 | TotalAmt |
| Program Services | $7,013,107 | ProgramServicesAmt |
| Management And General | $1,139,167 | ManagementAndGeneralAmt |
| Fundraising | $902,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $203,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,030 | BOYAmt |
| EOY | $1,650,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306,751 | BOYAmt |
| EOY | $6,118,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,114 | BOYAmt |
| EOY | $143,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $645,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $560,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,891 | BOYAmt |
| EOY | $85,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,181 | BOYAmt |
| EOY | $552,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,269,967 | BOYAmt |
| EOY | $8,753,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,133 | BOYAmt |
| EOY | $513,032 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,104 | BOYAmt |
| EOY | $369,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,237 | BOYAmt |
| EOY | $882,640 | 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 | $856,898 | BOYAmt |
| EOY | $2,483,331 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,193,832 | BOYAmt |
| EOY | $5,387,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,730 | BOYAmt |
| EOY | $7,871,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,269,967 | BOYAmt |
| EOY | $8,753,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$179,539 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,521,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,074,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,357,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,308,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,435,097 | CurrentTaxYearAmt |
| Total | $40,697,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,521,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,074,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,357,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,308,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,435,097 | CurrentTaxYearAmt |
| Total | $40,697,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,391,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,305,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,372 | CurrentTaxYearAmt |
| Total | $1,393,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,091,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,248,984 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61840 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STRATEGIC GUIDANCE AND FEDERAL GOVERNMENT AFFAIRS SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,924 | DepreciationAmt |
| Book Value | $14,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,425 | DepreciationAmt |
| Book Value | $70,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,096 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $195,311 |
| RIGHT OF USE ASSET | $357,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $552,841 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $369,608 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $369,608 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,289,623 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,903 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $337,579 | OtherRevenueAmt |
| Revenue Not Reported | $414,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,875,141 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,875,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,469,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,903 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $337,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $414,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,054,680 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,054,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED RENTAL EXPENSES FROM PART IX 337,579. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED RENTAL EXPENSES FROM PART IX 337,579. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $10,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $60,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $70,424 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $70,424 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | CONSCIOUSNESS-BASED EDUCATION | $10,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | CONSCIOUSNESS-BASED EDUCATION | $10,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | CONSCIOUSNESS-BASED EDUCATION | $48,925 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | 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: | THE ORGANIZATION HAS PROCEDURES FOR MONITORING THE USE OF ITS GRANT FUNDS. GRANT MONITORING INCLUDES PERIODIC REPORTS TO ENSURE THAT THE PROJECTED NUMBER OF INDIVIDUALS TO BE INSTRUCTED HAVE IN FACT BEEN INSTRUCTED. IN ADDITION, ANNUAL REPORTS ARE REQUIRED WHICH INCLUDE A FINANCIAL ACCOUNTING OF EXPENDITURES IN SUPPORT OF THE PROGRAMS. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2238 WASHINGTON AVE SUITE 202 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER / FUNDRAISING DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,285,000 | GrossReceiptsAmt |
| Retained By Contractor | $59,000 | RetainedByContractorAmt |
| Net To Organization | $1,226,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,285,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $59,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,226,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PITCH, LLC: THE AGREEMENT PROVIDES FOR TWELVE MONTHS OF PAYMENT FOR SERVICES AT A FLAT RATE OF $5,000/MONTH FOR A TOTAL OF 180 HOURS. THE AGREEMENT DOES NOT PROVIDE FOR THE PAYMENT OF EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHARISHI FOUNDATION USA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 670 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 043196447 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $57,631 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CONSCIOUSNESS-BASED EDUCATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS PROCEDURES FOR MONITORING THE USE OF ITS GRANT FUNDS. GRANT MONITORING INCLUDES PERIODIC REPORTS TO ENSURE THAT THE PROJECTED NUMBER OF INDIVIDUALS TO BE INSTRUCTED HAVE IN FACT BEEN INSTRUCTED. IN ADDITION, ANNUAL REPORTS ARE REQUIRED WHICH INCLUDE A FINANCIAL ACCOUNTING OF EXPENDITURES IN SUPPORT OF THE PROGRAMS. | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROTH CHIEF | ||||||||||||||
| EXECUTIVE OFFICER & DIRECTOR | $354,181 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,219 | $0 | $369,400 | $0 | $0 | $0 |
| FREDDA PLESSER | ||||||||||||||
| EXECUTIVE VP | $277,976 | $0 | $0 | $0 | $771 | $0 | $0 | $0 | $46,260 | $0 | $325,007 | $0 | $0 | $0 |
| NATALIE FERRONE VP | ||||||||||||||
| PARTNERSHIPS & CORPORATE DEVELOPMENT | $149,688 | $0 | $0 | $0 | $310 | $0 | $0 | $0 | $49,985 | $0 | $199,983 | $0 | $0 | $0 |
| JESSICA HARRIS | ||||||||||||||
| VICE PRESIDENT THRU JAN 2024 | $156,201 | $0 | $30,000 | $0 | $60 | $0 | $0 | $0 | $4,630 | $0 | $190,891 | $0 | $0 | $0 |
| ADAM FRIEDMAN | ||||||||||||||
| VP, PROGRAMS & PARTNERSHIPS | $145,243 | $0 | $0 | $0 | $633 | $0 | $0 | $0 | $40,032 | $0 | $185,908 | $0 | $0 | $0 |
| VELKY MARTE | ||||||||||||||
| SVP, FINANCE | $152,852 | $0 | $0 | $0 | $513 | $0 | $0 | $0 | $20,117 | $0 | $173,482 | $0 | $0 | $0 |
| HAYLEY HANNA | ||||||||||||||
| VP, PROGRAMS & PARTNERSHIPS | $164,045 | $0 | $0 | $0 | $435 | $0 | $0 | $0 | $2,085 | $0 | $166,565 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S VICE PRESIDENT JESSICA HARRIS RECEIVED A $30,000 NONDISCRETIONARY BONUS DURING THE 2023 CALENDAR YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SENT TO THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING THE EXISTENCE OF THE FINANCIAL INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE CHAIRPERSON OF THE GOVERNING BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. PERSONS HAVING ACTUAL OR APPARENT CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE TOP EXECUTIVE, THE CHIEF EXECUTIVE OFFICER (CEO), IS FIRST CONDUCTED AT THE BOARD LEVEL IN COORDINATION WITH THE FINANCE COMMITTEE AND THE EXECUTIVE VP (EVP). THE EVP THEN ASSESSES THE MARKET RATE OF THE CEO'S SALARY WITH A THIRD-PARTY INDEPENDENT COMPENSATION CONSULTANT. IN ADDITION, OTHER COMPARABLE ORGANIZATION'S FORM 990 AND NONPROFIT COMPENSATION REPORTS AND STUDIES ARE REVIEWED. THE BOARD MEMBERS VOTE AND APPROVE THE CEO'S SALARY. COMPENSATION FOR THE EXECUTIVE VP IS ASSESSED USING COMPARABILITY DATA, THEN APPROVED AND DOCUMENTED DURING THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS' YEAR-END MEETING. APPROVAL IS CONDUCTED ANNUALLY AND DOCUMENTED THROUGH THE ADOPTION OF THE FISCAL YEAR BUDGET. THE LAST REVIEW PROCESS TOOK PLACE IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| PART VII, SECTION A: | COMPENSATION REPORTED IN PART VII FOR SECRETARY WILLIAM GOLDSTEIN WAS FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION RATHER THAN FOR HIS SERVICES AS A BOARD MEMBER. HIS ROLE WAS AS GENERAL COUNSEL. HE SPENT FIVE HOURS PER WEEK AS AN INDEPENDENT CONTRACTOR AND ONE HOUR PER WEEK AS SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 1A & PART VII, SECTION A, LINE 1A: | BOARD MEMBERS CHRIS JOSEPH AND SHRUTI JOSHI SHARE ONE VOTE ON THE GOVERNING BOARD. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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