DRUG POLICY ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DRUG POLICY ALLIANCE (EIN 52-1516692)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-05
- IRS object ID
- 202440969349301339
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-05T14:36:46-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | 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 | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521516692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG POLICY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUG | BusinessNameControlTxt |
| Phone | 2126138040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 33RD STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KASSANDRA FREDERIQUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126138040 | PhoneNum |
| Signature | 2024-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KASSANDRA | PersonFirstNm |
| Person Last | FREDERIQUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-04-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | KASSANDRA FREDERIQUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 33RD STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,760,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRUGPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE DRUG POLICY ALLIANCE AIMS TO END THE WAR ON DRUGS, REPAIR ITS HARMS, AND BUILD A BETTER APPROACH GROUNDED IN HEALTH, EQUITY, AND HUMAN RIGHTS. SINCE OUR FOUNDING IN 2000, WE HAVE ADVOCATED AT EVERY LEVEL - LOCAL, STATE, FEDERAL, AND INTERNATIONAL - TO CHANGE LAWS, ADVANCE JUSTICE, AND SAVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,456,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,435,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,444 | PYOtherRevenueAmt |
| CY Other Revenue | $154,433 | CYOtherRevenueAmt |
| PY Total Revenue | $12,568,964 | PYTotalRevenueAmt |
| CY Total Revenue | $10,609,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $819,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $485,907 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,628,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,924,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $367,658 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $407,248 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,548,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,321,751 | PYOtherExpensesAmt |
| CY Other Expenses | $3,772,126 | CYOtherExpensesAmt |
| PY Total Expenses | $11,137,238 | PYTotalExpensesAmt |
| CY Total Expenses | $10,589,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,431,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,876,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,573,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,003,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,672,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,873,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,901,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE DESERVE TO LEAD OUR LIVES WITH DIGNITY, WITHIN WHOLE COMMUNITIES, WITH COMPASSION AND SUPPORT IN OUR TIMES OF NEED, WITHOUT THREAT OR VIOLENCE - REGARDLESS OF WHO WE ARE AND WHETHER OR NOT WE USE DRUGS. STANDING IN OUR WAY IS THE HALF-CENTURY-LONG WAR ON DRUGS. IT IS REALLY A WAR ON PEOPLE - BY DESIGN IT TARGETS THOSE WHO ARE BLACK, LATINX, INDIGENOUS, AND CASH-POOR. DPA AIMS TO END THE DRUG WAR, REPAIR ITS HARMS, AND BUILD A BETTER APPROACH TO DRUGS GROUNDED IN HEALTH, EQUITY, AND HUMAN RIGHTS. THIS MOMENT IS PIVOTAL. WE FACE THE URGENT, INTERTWINED CRISES OF RACIALIZED MASS CRIMINALIZATION AND AN ASTOUNDING RATE OF DRUG OVERDOSE DEATHS. THE MOVEMENTS FOR CRIMINAL LEGAL REFORM AND HARM REDUCTION HAVE MADE GREAT PROGRESS IN RECENT YEARS. BUT WE STILL NEED SUBSTANTIAL INVESTMENTS FOR SYSTEMS OF CARE AND TO ADDRESS GENERATIONS OF RACISM, NEGLECT, AND BRUTAL LAW ENFORCEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,669,537 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVANCING MARIJUANA JUSTICE. THE MOVEMENT FOR MARIJUANA LEGALIZATION HAS GROWN EXPONENTIALLY. BUT IN 2021 THERE WERE STILL MORE THAN 300,000 ARRESTS FOR POSSESSION, AND THE COMMUNITIES THAT HAVE SUFFERED THE MOST UNDER PROHIBITION ARE NOT BENEFITING FROM THE BURGEONING LEGAL INDUSTRY AT THE SCALE THAT IS NEEDED TO REPAIR THE HARMS OF DECADES OF PROHIBITION AND PUNISHMENT. DPA SERVES AS THE LEGALIZATION MOVEMENT'S TECHNICAL ADVISOR AND MORAL COMPASS CENTERING COMMUNITY REINVESTMENT, RACIAL EQUITY, AND SOCIAL JUSTICE IN MARIJUANA POLICY. HIGHLIGHTS FROM THE PAST YEAR:- SPEARHEADED EFFORTS TO REPEAL MARIJUANA PROHIBITION IN CONGRESS WHILE LEADING THE MARIJUANA JUSTICE COALITION, WITH ALLIES LIKE THE ACLU AND CENTER FOR AMERICAN PROGRESS - SUPPORTED EFFORTS TO DECRIMINALIZE MARIJUANA IN SEVERAL JURISDICTIONS, PARTICULARLY THE SOUTH, THE MIDWEST, AND OTHER PLACES WHERE LEGALIZATION IS NOT POLITICALLY VIABLE BUT THE IMPACT OF PROHIBITION HAS BEEN SEVERE- ADVOCATED FOR THE FAITHFUL IMPLEMENTATION OF THE GROUNDBREAKING RACIAL EQUITY AND SOCIAL JUSTICE PROVISIONS IN NEW YORK'S LEGALIZATION LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,141,574 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TREATING DRUG USE AS A HEALTH ISSUE, NOT A CRIMINAL PROBLEM. CRIMINALIZATION IS THE FOUNDATION OF THE DRUG WAR, WITH VAST INVESTMENTS IN PUNISHMENT AND SCANT SUPPORT FOR SERVICES. TODAY, DRUG POSSESSION IS THE MOST ARRESTED OFFENSE IN THE UNITED STATES, WITH MORE THAN ONE-MILLION ARRESTS IN 2021. AT THE SAME TIME, OVERDOSE IS THE LEADING CAUSE OF ACCIDENTAL DEATH, WITH MORE ONE-MILLION LIVES LOST IN THE PAST 20 YEARS. RATES ARE SKYROCKETING AMONG PEOPLE OF COLOR. DPA ADVOCATES A HOLISTIC SOLUTION: EXPANDING ACCESS TO HEALTH AND HARM REDUCTION SERVICES FOR PEOPLE WHO NEED THEM WHILE ENDING CRIMINAL PENALTIES FOR DRUGS. HIGHLIGHTS FROM THE PAST YEAR:- DEVELOPED AND SUPPORTED CAMPAIGNS TO ADVANCE OUR POLICY MODEL IN MORE THAN A DOZEN STATES- CONVENED NATIONAL ADVOCACY TABLES TO BUILD OUR MOVEMENT'S CAPACITY, POWER, AND COLLABORATION, INCLUDING WITH GROUPS WORKING TO DECRIMINALIZE PEOPLE FOR OTHER CONDITIONS AND IDENTITIES - CAMPAIGNED TO INCREASE FEDERAL FUNDING FOR HARM REDUCTION AND INCENTIVIZE STATES TO INVEST IN HEALTH SERVICES INSTEAD OF CRIMINALIZATION- SUPPORTED THE IMPLEMENTATION OF DECRIMINALIZATION POLICIES- ADVANCED OVERDOSE PREVENTION CENTERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,399,194 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MAKING SURE CIVIL SYSTEMS HELP AND NOT HARM. THE DRUG WAR HAS SEEPED INTO MANY AREAS OF OUR LIVES BEYOND THE CRIMINAL LEGAL SYSTEM IN HEALTHCARE, CHILD WELFARE, EMPLOYMENT, PUBLIC BENEFITS, HOUSING, DRUG TREATMENT, IMMIGRATION, AND MORE. SURVEILLANCE, NONCONSENSUAL DRUG TESTING, MANDATORY REPORTING, AND ZERO TOLERANCE HAS LED TO FAMILIES SEPARATED, PEOPLE MADE HOMELESS, DENIED EMPLOYMENT AND SOCIAL BENEFITS, INTERGENERATIONAL POVERTY, AND MORE. DPA SEEKS TO ELIMINATE PUNISHMENTS IN CIVIL SYSTEMS TO HELP FAMILIES TODAY, AND TO ENSURE WE DO NOT REPLICATE THE HARMS OF THE DRUG WAR WHEN EXPANDING SERVICES AS ALTERNATIVES TO CRIMINALIZATION. HIGHLIGHTS FROM THE PAST YEAR:- DEVELOPED A CAMPAIGN TO ELIMINATE WORKPLACE DRUG TESTING FOR PRIOR MARIJUANA USE, TARGETING PLACES WHERE IT IS LEGAL AND INDUSTRIES WHERE USE OUTSIDE OF THE WORKPLACE HAS NO IMPACT ON SAFETY, IN PARTNERSHIP WITH ORGANIZING FIGHTING FOR ECONOMIC JUSTICE- SUPPORTED CAMPAIGNS TO ELIMINATE NONCONSENSUAL DRUG TESTING OF PREGNANT PEOPLE AND THOSE GIVING BIRTH, IN PARTNERSHIP WITH ORGANIZATIONS FIGHTING FOR REPRODUCTIVE AND FAMILY JUSTICE- ADVANCED A REPEAL TO THE BANS ON SNAP AND TANF BENEFITS FOR PEOPLE WHO USE DRUGS AND THOSE WITH FELONY DRUG CONVICTIONS- HOSTED A DRUG RESEARCHERS' ROUNDTABLE, A MONTHLY VIRTUAL MEETING FOR ACADEMICS AND RESEARCHERS IN THE FIELD OF DRUG POLICY, CRIMINOLOGY, AND ADDICTION AND RELATED FIELDS TO PRESENT THEIR WORK TO FELLOW SCHOLARS, ACADEMICS, RESEARCHERS, AND DRUG POLICY ADVOCATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,236,045 | ExpenseAmt |
| Grant | $485,907 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE CONFERENCES AND SPECIAL PROJECTS.DPA FUNDS AND PARTNERS WITH STATE-BASED, CONSTITUENCY-BASED, SINGLE-ISSUE, AND SMALLER NATIONAL ORGANIZATIONS. WE DISBURSED $314,000 TO 18 ORGANIZATIONS ANNUALLY THROUGH OUR GRANTS PROGRAM AND PROVIDE TECHNICAL ASSISTANCE TO OUR NETWORK OF FUNDED PARTNERS. WE ALSO FORM ALLIANCES WITH NON-DRUG POLICY GROUPS ON SPECIFIC SHARED PRIORITIES, FACILITATE REGIONAL CONNECTIONS AMONG ALLIES, ENGAGE PROMINENT ORGANIZATIONS ACROSS THE POLITICAL SPECTRUM, AND CULTIVATE TARGETED CONSTITUENCIES. EVERY OTHER YEAR WE HOST THE INTERNATIONAL DRUG POLICY REFORM CONFERENCE, THE PREMIER GATHERING OF THE REFORM MOVEMENT, WITH THE NEXT CONFERENCE TO BE HELD IN OCTOBER 2023.HIGHLIGHTS FROM THE PAST YEAR:- SUPPORTED 18 ORGANIZATIONS THROUGH OUR ADVOCACY GRANTS PROGRAM- SHARED OUR EXPERTISE WITH COALITIONS AND OTHER ORGANIZATIONS WORKING TO DECARCERATE PRISONS AND JAILS, REFORM BAIL PRACTICES, ADDRESS POLICING, ADVANCE AN ANTI-RACISM AGENDA, END CRIMINAL IMMIGRATION PRACTICES, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,236,045 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $485,907 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,446,350 | 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 | 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 | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | WV | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY THOMAS COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126138040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 33RD STREET 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| DEREK OSCAR HODEL | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTONIA HYMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA LICHTY | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY FISHMAN | |||||||
| DIRECTOR UNTIL AUG 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENA HANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO MADRAZO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SVANTE MYRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA PACHECO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSIAH RICH MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEMBA SMITH PRADIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SOROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KASSANDRA FREDERIQUE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $267,560 | $0 | $37,380 | ||
| KIMBERLY THOMAS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $200,183 | $0 | $45,814 | ||
| JULES NETHERLAND | |||||||
| MANAGING DIRECTOR, DRAE | 40.00 | $182,066 | $0 | $29,049 | Yes (X) | ||
| LINDSAY LASALLE | |||||||
| MANAGING DIRECTOR, POLICY | 40.00 | $173,462 | $0 | $63,299 | Yes (X) | ||
| THESHIA NAIDOO | |||||||
| MANAGING DIRECTOR, US FOREIGN POLICY | 40.00 | $173,216 | $0 | $18,074 | Yes (X) | ||
| BRIAN PACHECO | |||||||
| MANAGING DIRECTOR, COMMS & MARKETING | 40.00 | $155,816 | $0 | $27,408 | Yes (X) | ||
| BORIS SPORER | |||||||
| DIRECTOR, IT & KNOWLEDGE MGMT | 40.00 | $143,131 | $0 | $26,907 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,295,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| FAIRBANK MASLIN MAULLIN METZ & ASSOCI | |||||
| 1999 HARRISON STREET SUITE 2020 | OAKLAND | CA | 94612 | POLLING SERVICES | $427,500 |
| FAIRCOM NEW YORK | |||||
| 12 WEST 27TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | FUNDRAISING | $397,672 |
| TEAL MEDIA | |||||
| 2810 ELLICOTT STREET NW | WASHINGTON | DC | 20008 | WEBSITE REDESIGN | $232,232 |
| FENTON COMMUNICATIONS | |||||
| 630 9TH AVE SUITE 910 | NEW YORK | NY | 10036 | COMMUNICATIONS | $214,050 |
| THE AVALON CONSULTING GROUP | |||||
| 805 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | FUNDRAISING | $209,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $429,651 | MembershipDuesAmt |
| All Other Contributions | $10,005,557 | AllOtherContributionsAmt |
| Noncash Contributions | $8,803 | NoncashContributionsAmt |
| Total Contributions | $10,435,208 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,090 | TotalRevenueColumnAmt |
| Exclusion | $20,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,065 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,065 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DRUG POLICY ACTION ADMIN | 900099 | $118,351 | $118,351 |
| REFUND | 900099 | $28,045 | $28,045 |
| OTHER INCOME | 900099 | $8,037 | $8,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,609,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,657 | TotalAmt |
| Program Services | $485,657 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,687 | TotalAmt |
| Program Services | $424,960 | ProgramServicesAmt |
| Management And General | $69,588 | ManagementAndGeneralAmt |
| Fundraising | $72,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170,975 | TotalAmt |
| Program Services | $3,478,137 | ProgramServicesAmt |
| Management And General | $184,383 | ManagementAndGeneralAmt |
| Fundraising | $508,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,222 | TotalAmt |
| Program Services | $236,005 | ProgramServicesAmt |
| Management And General | $11,974 | ManagementAndGeneralAmt |
| Fundraising | $35,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,425 | TotalAmt |
| Program Services | $503,434 | ProgramServicesAmt |
| Management And General | $13,267 | ManagementAndGeneralAmt |
| Fundraising | $38,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,000 | TotalAmt |
| Program Services | $223,882 | ProgramServicesAmt |
| Management And General | $37,113 | ManagementAndGeneralAmt |
| Fundraising | $87,005 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,838 | TotalAmt |
| Program Services | $39,189 | ProgramServicesAmt |
| Management And General | $10,543 | ManagementAndGeneralAmt |
| Fundraising | $10,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,899 | TotalAmt |
| Program Services | $58,278 | ProgramServicesAmt |
| Management And General | $77,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,478 | TotalAmt |
| Management And General | $56,478 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,158 | TotalAmt |
| Program Services | $478,158 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,248 | TotalAmt |
| Fundraising | $407,248 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,164 | TotalAmt |
| Program Services | $104,682 | ProgramServicesAmt |
| Management And General | $5,855 | ManagementAndGeneralAmt |
| Fundraising | $20,627 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,101 | TotalAmt |
| Program Services | $1,173 | ProgramServicesAmt |
| Fundraising | $129,928 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,213 | TotalAmt |
| Program Services | $288,970 | ProgramServicesAmt |
| Management And General | $18,612 | ManagementAndGeneralAmt |
| Fundraising | $43,631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,270 | TotalAmt |
| Program Services | $101,567 | ProgramServicesAmt |
| Management And General | $6,489 | ManagementAndGeneralAmt |
| Fundraising | $15,214 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,764 | TotalAmt |
| Fundraising | $35,764 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,314 | TotalAmt |
| Program Services | $277,456 | ProgramServicesAmt |
| Management And General | $12,815 | ManagementAndGeneralAmt |
| Fundraising | $30,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,043 | TotalAmt |
| Program Services | $234,412 | ProgramServicesAmt |
| Management And General | $15,485 | ManagementAndGeneralAmt |
| Fundraising | $31,146 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,028 | TotalAmt |
| Program Services | $162,975 | ProgramServicesAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
| Fundraising | $6,738 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Program Services | $1,690 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,827 | TotalAmt |
| Program Services | $178,109 | ProgramServicesAmt |
| Management And General | $11,579 | ManagementAndGeneralAmt |
| Fundraising | $27,139 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,756 | TotalAmt |
| Program Services | $82,764 | ProgramServicesAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
| Fundraising | $12,612 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FEES | $646,393 | $646,393 | ||
| BALLOT INITIATIVE | $158,000 | $158,000 | ||
| PRINTING | $156,144 | $128,262 | $8,337 | $19,545 |
| MAINTENANCE AND REPAIRS | $116,525 | $95,947 | $6,153 | $14,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,521 | TotalAmt |
| Program Services | $56,000 | ProgramServicesAmt |
| Management And General | $35,241 | ManagementAndGeneralAmt |
| Fundraising | $2,280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,589,590 | TotalAmt |
| Program Services | $8,446,350 | ProgramServicesAmt |
| Management And General | $595,228 | ManagementAndGeneralAmt |
| Fundraising | $1,548,012 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,618 | TotalAmt |
| Program Services | $455,678 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $702,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,719,307 | BOYAmt |
| EOY | $7,514,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,637 | BOYAmt |
| EOY | $1,151,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,963,575 | BOYAmt |
| EOY | $5,810,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,481 | BOYAmt |
| EOY | $210,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,006,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,636,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,874 | BOYAmt |
| EOY | $4,370,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,931 | BOYAmt |
| EOY | $414,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,161 | BOYAmt |
| EOY | $1,082,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,876,966 | BOYAmt |
| EOY | $20,573,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,705 | BOYAmt |
| EOY | $1,552,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,570 | BOYAmt |
| EOY | $2,126,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $933,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,275 | BOYAmt |
| EOY | $4,672,273 | 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 | $11,979,887 | BOYAmt |
| EOY | $15,477,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,804 | BOYAmt |
| EOY | $424,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,873,691 | BOYAmt |
| EOY | $15,901,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,876,966 | BOYAmt |
| EOY | $20,573,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,881 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $13,058,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,147,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,356,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,456,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,435,208 | CurrentTaxYearAmt |
| Total | $67,455,230 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,058,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,147,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,356,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,456,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,435,208 | CurrentTaxYearAmt |
| Total | $67,455,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,626,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,828,280 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,155 | CurrentTaxYearAmt |
| Total | $379,043 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,614,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,433 | CurrentTaxYearAmt |
| Total | $12,894,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,728,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $744,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47690 | 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 | OTHER INCOME - 2018 AMOUNT: $ 1,003. 2019 AMOUNT: $ 5,148. 2020 AMOUNT: $ 55. 2021 AMOUNT: $ 1,005. 2022 AMOUNT: $ 8,037. LOAN FORGIVENESS - 2018 AMOUNT: $ 12,613,167. SETTLEMENT INCOME - 2019 AMOUNT: $ 28,000. REFUND - 2019 AMOUNT: $ 10,000. 2020 AMOUNT: $ 2,440. 2021 AMOUNT: $ 11,337. 2022 AMOUNT: $ 28,045. DRUG POLICY ACTION ADMIN - 2021 AMOUNT: $ 68,102. 2022 AMOUNT: $ 118,351. | 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 | $26,785 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $521,705 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $548,490 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,493,088 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,041,578 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $602,079 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,520 | 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 | $711,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $611,242 | CurrentYearMinus2Amt |
| Current Year Minus1 | $622,377 | CurrentYearMinus1Amt |
| Current Year | $602,079 | CurrentYearAmt |
| Total | $2,546,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,820,100 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $661,122 | CurrentYearMinus3Amt |
| Current Year Minus2 | $404,584 | CurrentYearMinus2Amt |
| Current Year Minus1 | $385,243 | CurrentYearMinus1Amt |
| Current Year | $548,490 | CurrentYearAmt |
| Total | $1,999,439 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $177,759 | CurrentYearMinus3Amt |
| Current Year Minus2 | $152,811 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,594 | CurrentYearMinus1Amt |
| Current Year | $150,520 | CurrentYearAmt |
| Total | $636,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $955,026 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $340,282 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,778 | CurrentYearMinus1Amt |
| Current Year | $26,785 | CurrentYearAmt |
| Total | $488,345 | TotalAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,340,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $938,400 | DepreciationAmt |
| Book Value | $3,401,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,257,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,944 | DepreciationAmt |
| Book Value | $919,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,298 | DepreciationAmt |
| Book Value | $48,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,370,136 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $42,523 |
| DUE FROM DRUG POLICY ACTION | $118,351 |
| RIGHT OF USE ASSET - OPERATING LEASE | $907,967 |
| RIGHT OF USE ASSET - FINANCE LEASE | $14,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,082,856 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - FINANCE LEASE | $14,201 |
| LEASE LIABILITY - OPERATING LEASE | $919,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $933,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,768,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,881 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $151,065 | OtherRevenueAmt |
| Revenue Not Reported | $158,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,609,731 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,609,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,740,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $151,065 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $151,065 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,589,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,589,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DPA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT DPA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. DPA IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF RENTAL EXPENSES TO PART VIII 151,065. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF RENTAL EXPENSES TO PART VIII 151,065. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE AVALON CONSULTING GROUP INC | ||||||||
| 805 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | FUNDRAISING COUNSEL | 0 | $0 | $317,188 | -$317,188 |
| RMZ HOLDINGS LLC (DBA ABUNDANCE STRATEGIES) | ||||||||
| 5009 BELT RD NW | WASHINGTON | DC | 20016 | FUNDRAISING/STRATEGIC PLANNING | 0 | $0 | $76,500 | -$76,500 |
| UPHILL EDGE LLC | ||||||||
| 2062 OPAL DRIVE | EAGLE | MN | 55122 | FUNDRAISING COUNSEL | 0 | $0 | $7,260 | -$7,260 |
| ELIZABETH JACOB (DBA BLUE STOCKING STRATEGY) | ||||||||
| 3101 LEGATION ST NW | WASHINGTON | DC | 20015 | GRANT WRITER | 0 | $0 | $6,300 | -$6,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $407,248 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$407,248 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AVALON CONSULTING GROUP, INC. WAS RETAINED FOR PROMOTION OF MAILING CAMPAIGNS THROUGHOUT THE YEAR. THE AGREEMENT PROVIDES FOR THE PAYMENT FOR SERVICES OF $9,500 PER MONTH AS WELL AS OTHER COSTS AND FEES SET FORTH IN THE CONTRACT. RMZ HOLDINGS, LLC D/B/A ABUNDANCE STRATEGIES WAS RETAINED TO DEVELOP A FUNDRAISING PLAN TO SUPPORT THE ORGANIZATION'S NEW STRATEGIC PLAN, AND TO BUILD A COHERENT AND COMPELLING CASE FOR SUPPORT ACROSS A BROAD CROSS-SECTION OF FUNDERS. THE AGREEMENT PROVIDES FOR THE PAYMENT FOR SERVICES OF $7,500 PER MONTH AS WELL AS THE REIMBURSEMENT OF EXPENSES IF PRE-APPROVED IN WRITING BY THE ORGANIZATION. UPHILL EDGE, LLC WAS RETAINED FOR FUNDRAISING SUPPORT SERVICES TO DEVELOP, PRIORITIZE, AND MAINTAIN A BACKLOG OF SYSTEM REQUIREMENTS. THE AGREEMENT PROVIDES FOR THE PAYMENT FOR SERVICES OF $90 HOURLY RATE. ELIZABETH JACOB (DBA BLUE STOCKING STRATEGY) WAS RETAINED FOR WRITING PROPOSALS, REPORTS, LETTERS OF INQUIRY, AND OTHER DONOR COMMUNICATIONS. THE AGREEMENT PROVIDES FOR THE PAYMENT FOR SERVICES OF $9,000 PER MONTH. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ACT 4 SA | |||||||||
| 7970 FREDERICKSBURG RD SUITE | 101-326 | SAN ANTONIO | TX | 78229 | 871045068 | 501(C)(3) | $20,000 | $0 | TO SUPPORT WORK TO QUALIFY A BROAD CRIMINAL JUSTICE REFORM CHARTER FOR THE MAY 2023 SAN ANTONIO BALLOT. |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||||||
| 50 BROADWAY STE 1604 | NEW YORK | NY | 10004 | 133843322 | 501(C)(3) | $40,000 | $0 | TO STRATEGICALLY RECRUIT, TRAIN AND SUPPORT THE DEVELOPMENT OF 12 FORMERLY INCARCERATED PEOPLE AS LEADERS WHO WILL ENGAGE DIRECT POLICY ACTIONS. | |
| CHURCH OF SAFE INJECTION | |||||||||
| 195 MAIN STREET | LEWISTON | ME | 04240 | 833543610 | 501(C)(3) | $51,000 | $0 | TO EDUCATE AND MOBILIZE A STRONG BASE OF SUPPORT ACROSS MAINE TO PROMOTE A PERSONAL POSSESSION DECRIMINALIZATION POLICY REFORM AGENDA. | |
| FUND FOR THE CITY OF NEW YORK INC | |||||||||
| 121 6TH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $10,000 | $0 | TO HOST A SUMMIT FOR ADVOCATES ACROSS THE NATION WORKING ON INFORMED CONSENT LEGISLATION. | |
| MAINE ACCESS POINTS | |||||||||
| 51 HARPSWELL ROAD EAST SUITE | BRUNSWICK | ME | 04011 | 825123216 | 501(C)(3) | $51,000 | $0 | MOVEMENT AND BASE BUILD TO SUPPORT ALL-DRUG DECRIMINALIZATION POLICY IN MAINE. | |
| MARIJUANA JUSTICE | |||||||||
| PO BOX 13586 | RICHMOND | VA | 23224 | 842401203 | 501(C)(3) | $25,000 | $0 | TO SUPPORT UPCOMING STRATEGIC PLANNING PROCESS AND SOUTHERN DRUG POLICY REFORM STRATEGY. | |
| MARIJUANA POLICY PROJECT | |||||||||
| PO BOX 21824 | WASHINGTON | DC | 20009 | 521911644 | 501(C)(4) | $30,000 | $0 | TO SUPPORT THE BALLOT MEASURE THAT WOULD LEGALIZE ADULT USE CANNABIS IN OKLAHOMA. | |
| MOTHERING JUSTICE | |||||||||
| 607 SHELBY ST | DETROIT | MI | 48226 | 453740989 | 501(C)(3) | $40,000 | $0 | CONTRIBUTION TO MI LIBERATION (VIA FISCAL SPONSOR MOTHERING JUSTICE) TO SEED DECRIMINALIZATION ORGANIZING WORK IN MICHIGAN. | |
| OKLAHOMA DONOR ALLIANCE INC | |||||||||
| 111 HARRISON AVENUE SUITE 001 | OKLAHOMA CITY | OK | 73104 | 872848799 | 501(C)(3) | $50,000 | $0 | TO SUPPORT "GET OUT THE VOTE" WORK IN OKLAHOMA IN RELATION TO SQ820 TO LEGALIZE ADULT USE CANNABIS. | |
| ONPOINT NYC | |||||||||
| 104 EAST 126TH STREET SUITE 1A | NEW YORK | NY | 10035 | 208672015 | 501(C)(3) | $6,000 | $0 | TO ENHANCE COMMUNITY-BASED OUTREACH PROGRAM THAT UTILIZES A MOBILE OUTREACH UNIT TO COLLECT SYRINGE LITTER, DISTRIBUTE NARCAN, PROVIDE FOOD, CLOTHING, AND OTHER ESSENTIAL SERVICES. | |
| OPENCOLLECTIVE FOUNDATION | |||||||||
| 340 S LEMON AVE | WALNUT | CA | 91789 | 814004928 | 501(C)(3) | $10,000 | $0 | TO SUPPORT BLACK MOTHERS MARCH ON THE WHITE HOUSES WORK TO BRING IMPACTED FAMILIES AND ORGANIZERS. | |
| PODER IN ACTION | |||||||||
| 2829 N 65TH DRIVE | PHOENIX | AZ | 85035 | 462284158 | 501(C)(3) | $20,000 | $0 | TO BUILD POWER TO DISRUPT AND DISMANTLE SYSTEMS OF OPPRESSION AND DETERMINE A LIBERATED FUTURE AS PEOPLE OF COLOR IN ARIZONA. | |
| SHOT IN THE DARK | |||||||||
| 750 E NORTHERN AVENUE UNIT 1066 | PHOENIX | AZ | 85020 | 843232441 | 501(C)(3) | $20,000 | $0 | TO BRING SOLIDARITY AND HEALTH EQUITY TO THE MARGINALIZED POPULATIONS OF PEOPLE WHO USE DRUGS AND SEX WORKERS IN MARICOPA COUNTY. | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||
| 23564 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | $0 | TO SUPPORT MOVEMENT FOR FAMILY POWER'S EFFORTS TO DEVELOP A 50-STATE RESOURCE GUIDE ON PRENATAL AND PARENTAL DRUG LAWS. | |
| SONORAN PREVENTION WORKS | |||||||||
| PO BOX 23718 | TEMPE | AZ | 85282 | 300760098 | 501(C)(3) | $20,000 | $0 | TO IMPROVE THE LIVES OF PEOPLE WHO USE DRUGS THROUGH STREET-BASED OUTREACH, ORGANIZATIONAL CAPACITY BUILDING, AND STATE-WIDE ADVOCACY WORK. | |
| VOICES OF COMMUNITY ACTIVISTS AND LEADERS (VOCAL-NY) | |||||||||
| 314 E 196TH ST | BRONX | NY | 10468 | 134064385 | 501(C)(3) | $70,000 | $0 | TO SUPPORT PEER NETWORK OF NEW YORKS SUMMER GATHERING OF PEERS, HARM REDUCTION WORKERS, AND OTHERS IN THE HARM REDUCTION MOVEMENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DPA'S ADVOCACY GRANTS PROGRAM IS PROMOTED THROUGH DPA'S WEB SITE, OTHER DRUG POLICY WEBSITES, CONFERENCES, AND WEBINARS AND BY DPA STAFF IN ALL STATES WHERE DPA HAS A PRESENCE. GRANTS ARE PRIMARILY (BUT NOT EXCLUSIVELY) MADE TO ORGANIZATIONS THAT HAVE ACHIEVED 501(C)(3) STATUS AND THAT ORGANIZE AND CONDUCT PUBLIC EDUCATION CAMPAIGNS ALIGNED WITH OUR PRIMARY EXEMPT PURPOSE. ALL APPLICANTS ARE REQUIRED TO SUBMIT A PROJECT PROPOSAL; MOST CURRENT IRS FORM 990; AUDITED FINANCIAL STATEMENTS; LIST OF BOARD MEMBERS; KEY STAFF RESUMES; 501(C)(3) IRS EXEMPT LETTER. APPLICANT ORGANIZATIONS THAT HAVE NOT RECEIVED THEIR 501(C)(3) EXEMPT LETTER NEED TO APPLY THROUGH A FISCAL SPONSOR WITH 501(C)(3) STATUS. PROGRAM MANAGERS REVIEW ALL APPLICATIONS AND CONSULT HEAVILY WITH DPA STAFF KNOWLEDGEABLE ON THE ISSUES AND THE APPLICANT ORGANIZATIONS, COMMUNITY LEADERS AND OTHER DRUG POLICY REFORM EXPERTS. AFTER THEIR INTERNAL REVIEW, THE STAFF PRESENTS THE APPLICATIONS AND THEIR RECOMMENDATIONS TO A SIX-PERSON REVIEW COMMITTEE COMPRISED OF DPA BOARD MEMBERS, COMMUNITY LEADERS, AND DPA'S EXECUTIVE DIRECTOR. THE COMMITTEE IS ULTIMATELY RESPONSIBLE FOR MAKING AWARD DECISIONS. THE PROGRAM STAFF MAINTAINS COMMUNICATION WITH THE GRANTEES THROUGHOUT THE YEAR, AND THE GRANT RECIPIENT ORGANIZATIONS ATTEND AN ANNUAL PARTNERS MEETING AND QUARTERLY PARTNERS CALLS TO DISCUSS THEIR PROJECTS AND OUTCOMES. AT THE END OF THE GRANT CYCLE, ALL GRANTEES SUBMIT A FINAL NARRATIVE AND EXPENDITURE REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KASSANDRA FREDERIQUE | ||||||||||||||
| EXECUTIVE DIRECTOR | $257,098 | $0 | $10,300 | $0 | $162 | $0 | $18,060 | $0 | $19,320 | $0 | $304,940 | $0 | $0 | $0 |
| KIMBERLY THOMAS | ||||||||||||||
| CHIEF OPERATING OFFICER | $191,409 | $0 | $8,000 | $0 | $774 | $0 | $12,792 | $0 | $33,022 | $0 | $245,997 | $0 | $0 | $0 |
| LINDSAY LASALLE | ||||||||||||||
| MANAGING DIRECTOR, POLICY | $166,162 | $0 | $7,120 | $0 | $180 | $0 | $11,437 | $0 | $51,862 | $0 | $236,761 | $0 | $0 | $0 |
| JULES NETHERLAND | ||||||||||||||
| MANAGING DIRECTOR, DRAE | $174,277 | $0 | $7,015 | $0 | $774 | $0 | $11,160 | $0 | $17,889 | $0 | $211,115 | $0 | $0 | $0 |
| THESHIA NAIDOO | ||||||||||||||
| MANAGING DIRECTOR, US FOREIGN POLICY | $166,402 | $0 | $6,400 | $0 | $414 | $0 | $10,280 | $0 | $7,794 | $0 | $191,290 | $0 | $0 | $0 |
| BRIAN PACHECO | ||||||||||||||
| MANAGING DIRECTOR, COMMS & MARKETING | $149,589 | $0 | $6,065 | $0 | $162 | $0 | $8,850 | $0 | $18,558 | $0 | $183,224 | $0 | $0 | $0 |
| BORIS SPORER | ||||||||||||||
| DIRECTOR, IT & KNOWLEDGE MGMT | $136,787 | $0 | $5,570 | $0 | $774 | $0 | $8,947 | $0 | $17,960 | $0 | $170,038 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS RECEIVED A BOARD APPROVED PERFORMANCE-BASED BONUS AS INCLUDED IN PART II, COLUMN (B)(II). THIS AMOUNT IS INCLUDED IN THEIR REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DPA HAS THE AGENDA TO MEET THIS MOMENT - AND TO GO BEYOND IT TO | BUILD THE WORLD THAT WE ALL DESERVE. 1) LEADING CAMPAIGNS. WE DEVELOP AND LEAD INNOVATIVE CAMPAIGNS TO ENACT LOCAL, STATE, AND FEDERAL REFORMS BY CRAFTING POLICY PROPOSALS GROUNDED IN EVIDENCE, DEVELOPING POLITICAL AND COMMUNICATIONS STRATEGIES, EDUCATING AND PERSUADING POLICYMAKERS, BUILDING COALITIONS, AND MOBILIZING OUR SUPPORTERS. 2) SUPPORTING GRASSROOTS LEADERSHIP. WE SUPPORT CAMPAIGNS LED BY OUR ALLIES SHARING OUR EXPERTISE IN POLICY DRAFTING, DATA AND RESEARCH, POLITICAL STRATEGY AND ADVOCACY, AND MESSAGE DEVELOPMENT, AND CONNECTIONS TO FUNDING AND OTHER MOVEMENT LEADERS. WE ALSO SUPPORT LOCAL GROUPS IMPLEMENTING OUR HARD-WON REFORMS, WHILE WE MONITOR THE GOVERNMENT AGENCIES INVOLVED. 3) SHAPING THE CONVERSATION. WE SHIFT NARRATIVES THAT PERPETUATE HARM AND STIGMA, LEVERAGE COMMUNICATIONS TO ADVANCE SPECIFIC CAMPAIGNS, AND PRODUCE CUTTING-EDGE ANALYSES AND IDEAS ABOUT DRUG POLICY TO EXPAND THE KNOWLEDGE BASE AND INFORM OUR AGENDA. 4) BUILDING THE MOVEMENT. WE SERVE AS THE CULTIVATOR AND CONVENER OF THE DRUG POLICY REFORM MOVEMENT, AND AS A CAPACITY-BUILDING HUB FOR OTHER JUSTICE MOVEMENTS WHOSE ISSUES ARE HARMED BY THE DRUG WAR. WE FORGE DEEP AND LASTING PARTNERSHIPS WITH ALLIED ORGANIZATIONS, AND SEEK TO BUILD POWER AMONG GROUPS ORGANIZING WITH PEOPLE WHO USE DRUGS AND THOSE MOST IMPACTED BY RACIST DRUG POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRUG POLICY ALLIANCE ENGAGED AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. IT WAS PRESENTED TO THE AUDIT & FINANCE COMMITTEE, AFTER THE DRUG POLICY ALLIANCE'S CHIEF OPERATING OFFICER'S REVIEW. ONCE ANY QUESTIONS OR CONCERNS ARE ADDRESSED, IT IS SENT TO THE FULL BOARD FOR THEIR REVIEW. ANY QUESTIONS FROM BOARD MEMBERS ARE DIRECTED TO STAFF OR TO THE ACCOUNTING FIRM, AS APPROPRIATE. ONCE ALL QUESTIONS ARE SATISFACTORILY RESOLVED, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DRUG POLICY ALLIANCE HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO BOARD MEMBERS AND OFFICERS. EACH BOARD MEMBER AND OFFICER MUST ANNUALLY SIGN AND SUBMIT TO THE EXECUTIVE DIRECTOR A STATEMENT DISCLOSING THEIR AWARENESS OF THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL OR ACTUAL CONFLICT IS DISCLOSED AT ANY TIME, THE AUDIT & FINANCE COMMITTEE REVIEWS THE MATERIAL FACTS AND CIRCUMSTANCES. IF IT IS ESTABLISHED THAT AN ACTUAL CONFLICT EXISTS, THE INDIVIDUAL WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DISCUSSIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL THE CONFLICT IS RESOLVED. AT THE REQUEST OF THE AUDIT & FINANCE COMMITTEE, THE INTERESTED PERSON MAY PROVIDE INFORMATION REGARDING THE TRANSACTION PRIOR TO THE DELIBERATIONS OF THE BOARD. ANY DISCUSSION REGARDING THE CONFLICT OF INTEREST TRANSACTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS, REFLECTING THE CONFLICT OF INTEREST THAT WAS DISCLOSED, THE NAME OF THE INTERESTED PERSON, AND THE FINAL DETERMINATION AND DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON HER BACKGROUND AND EXPERIENCE, EDUCATION AND TRAINING, AND COMPETENCIES. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE EXECUTIVE COMMITTEE CONSULTED AVAILABLE COMPENSATION SURVEYS, INCLUDING THOSE PUBLISHED BY NONPROFIT NEW YORK AND THE NEW YORK COUNCIL OF NONPROFITS. THE COMPENSATION DECISION DOCUMENTED IN THE RECORDS OF THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN FISCAL YEAR 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT & FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments