CARINGBRIDGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARINGBRIDGE (EIN 42-1529394)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-05
- IRS object ID
- 202440969349301444
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-05T16:19:42-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421529394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARINGBRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 6514527940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 AMERICAN BOULEVARD WEST 405 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIA NEWCOMER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6514527940 | 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 | TIA | PersonFirstNm |
| Person Last | NEWCOMER | 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 | KAREN A GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2024-04-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIA NEWCOMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 AMERICAN BOULEVARD WEST 405 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,862,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARINGBRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FROM THE LAUNCH OF THE VERY FIRST CARINGBRIDGE SITE, WE'VE BEEN WORKING TOWARD A SINGLE VISION: A WORLD WHERE NO ONE GOES THROUGH A HEALTH JOURNEY ALONE. IN ORDER TO TURN THIS VISION INTO REALITY, WE'VE MADE IT OUR MISSION TO BUILD BRIDGES OF CARE AND COMMUNICATION PROVIDING LOVE AND SUPPORT ON A HEALTH JOURNEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,925,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,422,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $256,854 | PYOtherRevenueAmt |
| CY Other Revenue | $351,686 | CYOtherRevenueAmt |
| PY Total Revenue | $11,195,292 | PYTotalRevenueAmt |
| CY Total Revenue | $12,845,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,989,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,767,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $263,430 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $213,332 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,228,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,420,841 | PYOtherExpensesAmt |
| CY Other Expenses | $4,770,202 | CYOtherExpensesAmt |
| PY Total Expenses | $11,673,862 | PYTotalExpensesAmt |
| CY Total Expenses | $11,751,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$478,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,093,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,789,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,535,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $526,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,169,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,263,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,365,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARINGBRIDGE IS WORKING TOWARD A SINGLE VISION: A WORLD WHERE NO ONE GOES THROUGH A HEALTH JOURNEY ALONE. IN ORDER TO TURN THIS VISION INTO REALITY, WE'VE MADE IT OUR MISSION TO BUILD BRIDGES OF CARE AND COMMUNICATION PROVIDING LOVE AND SUPPORT ON A HEALTH JOURNEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,874,621 | ExpenseAmt |
| Desc | "CARINGBRIDGE (THE ORGANIZATION) IS A NO-COST NONPROFIT HEALTH COMMUNICATION PLATFORM THAT SURROUNDS FAMILY CAREGIVERS WITH SUPPORT WHILE THEY CARE FOR A LOVED ONE ON A HEALTH JOURNEY.FEELINGS OF BEING OVERWHELMED, ISOLATED, AND LONELY ARE PREVALENT AMONG FAMILY CAREGIVERS AND THE LOVED ONES THEY SUPPORT ON A HEALTH JOURNEY. CARINGBRIDGE ADDRESSES THOSE NEEDS BY IMPROVING EMOTIONAL HEALTH AND SOCIAL SUPPORT, HELPING PEOPLE COME TOGETHER IN SUPPORT OF HEALING. SINCE 1997, WE'VE MADE IT EASY TO SHARE UPDATES AND ACTIVATE A SUPPORT NETWORK ALL IN ONE PLACE. CARINGBRIDGE IS NO-COST, SECURE, PRIVATE, AD-FREE, AND NEVER SELLS DATA.BENEFITS OF USE: SINCE JUNE 1997, NEARLY 1 MILLION CARINGBRIDGE PAGES HAVE BEEN CREATED. THREE HUNDRED THOUSAND (300,000) PEOPLE VISIT CARINGBRIDGE EVERY DAY TO GIVE OR RECEIVE SUPPORT. SIXTEEN HUNDRED (1,600) MESSAGES OF LOVE, HOPE, AND SUPPORT ARE POSTED EVERY HOUR.CARINGBRIDGE OFFERS FOUR MAIN WAYS TO HELP:COMMUNICATE - SUPPORT THAT HELPS YOU CONNECT: COMMUNICATE TO EVERYONE ALL AT ONCE IN A SAFE AND PRIVATE SPACE, RELIEVING THE BURDEN OF INIDVIDUALLY UPDATING PEOPLE.CAPTURE - SUPPORT THAT HELPS YOU PROCESS: THE VERY ACT OF CAPTURING A LOVED ONES' HEALTH JOURNEY IMPROVES EMOTIONAL HEALTH AND SOCIAL SUPPORT.COORDINATE - SUPPORT THAT HELPS YOU ASK FOR HELP: MAKING IT EASY TO ASK FOR HELP, BECAUSE WE KNOW IT'S OFTEN THE MOST DIFFICULT THING TO ASK FOR. COMMUNITY - SUPPORT THAT HELPS YOU FEEL LESS ALONE: BRINGING TOGETHER THE COMMUNITY OF YOUR CHOICE TO RALLY SUPPORT AND CONNECT YOU WITH OTHERS WHO HAVE HAD SIMILAR EXPERIENCES. | Desc |
| Total Program Service Expenses | $8,874,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIA NEWCOMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514527940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 AMERICAN BOULEVARD WEST SUITE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55431 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIA NEWCOMER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $370,000 | $0 | $25,497 | ||
| SCOTT SPIKER | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH KREVANS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOLLY JUNGBAUER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JODI HUBLER | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN ALLEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAURVI BHATT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLEIL BOUGHTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH DACCORD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA IRELAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN O'LEARY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA RATNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRIS ROSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN SLOBIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY THIEMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLOME TIBEBU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH OLSON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $205,986 | $0 | $31,358 | |||
| TOM BOOTH | ||||||||
| CHIEF PRODUCT OFFICER | 40.00 | $225,604 | $0 | $7,986 | Yes (X) | |||
| STEPHANIE SCHMID | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | $203,184 | $0 | $22,337 | Yes (X) | |||
| MARK PRICE | ||||||||
| CHIEF DATA OFFICER | 40.00 | $214,106 | $0 | $29,433 | Yes (X) | |||
| JASON COLEMAN | ||||||||
| SOLUTION ARCHITECT | 40.00 | $156,646 | $0 | $23,737 | Yes (X) | |||
| GREG DAHL | ||||||||
| LEAD SOFTWARE ENGINEER | 40.00 | $146,553 | $0 | $31,828 | Yes (X) | |||
| RAMLA TIEWALA HASANALI | ||||||||
| DIRECTOR OF PRODUCT | 40.00 | $169,818 | $0 | $6,178 | Yes (X) | |||
| MARK PHILLIPS | ||||||||
| VICE PRESIDENT OF TECHNOLOGY | 40.00 | $195,612 | $0 | $7,057 | Yes (X) | |||
| ALIK LEWIS | ||||||||
| DIRECTOR OF DEV OPS | 40.00 | $150,929 | $0 | $11,862 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,038,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMAZON WEB SERVICES | |||||
| 410 TERRY AVENUE NORTH | SEATTLE | WA | 981095210 | TECHNOLOGY HOSTING | $440,432 |
| SLALOM | |||||
| PO BOX 101416 | PASADENA | CA | 911891416 | TECHNOLOGY CONSULTING | $274,850 |
| IMPACT PROVEN SOLUTIONS | |||||
| 4600 LYNDALE AVE N | MINNEAPOLIS | MN | 554121408 | DIRECT MAIL CONSULTANT | $252,178 |
| WISE IT CONSULTING INC | |||||
| 10780 201ST AVE NW | ELK RIVER | MN | 55330 | TECHNOLOGY STAFFING AND CONSULTING | $218,280 |
| NEXTAFTER | |||||
| 5810 TENNYSON PARKWAY SUITE 102 | PLANO | TX | 75024 | FUNDRAISING CONSULTANTS | $183,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,000 | FundraisingAmt |
| All Other Contributions | $12,403,686 | AllOtherContributionsAmt |
| Total Contributions | $12,422,686 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,853 | TotalRevenueColumnAmt |
| Exclusion | $70,853 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,630 | TotalRevenueColumnAmt |
| Exclusion | $261,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,555 | TotalRevenueColumnAmt |
| Exclusion | $80,555 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $7,321 | $7,321 |
| CC POINT REDEMPTION | 541800 | $2,180 | $2,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,845,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,491 | TotalAmt |
| Program Services | $1,069,967 | ProgramServicesAmt |
| Management And General | $154,427 | ManagementAndGeneralAmt |
| Fundraising | $111,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523,350 | TotalAmt |
| Program Services | $3,616,138 | ProgramServicesAmt |
| Management And General | $532,333 | ManagementAndGeneralAmt |
| Fundraising | $374,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,174 | TotalAmt |
| Program Services | $112,397 | ProgramServicesAmt |
| Management And General | $12,919 | ManagementAndGeneralAmt |
| Fundraising | $11,858 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,135 | TotalAmt |
| Program Services | $309,836 | ProgramServicesAmt |
| Management And General | $35,612 | ManagementAndGeneralAmt |
| Fundraising | $32,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,679 | TotalAmt |
| Program Services | $322,570 | ProgramServicesAmt |
| Management And General | $37,077 | ManagementAndGeneralAmt |
| Fundraising | $34,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,488 | TotalAmt |
| Program Services | $18,334 | ProgramServicesAmt |
| Management And General | $30,449 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,990 | TotalAmt |
| Management And General | $21,990 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,332 | TotalAmt |
| Fundraising | $213,332 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,994 | TotalAmt |
| Program Services | $1,279,975 | ProgramServicesAmt |
| Management And General | $263,952 | ManagementAndGeneralAmt |
| Fundraising | $48,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,100 | TotalAmt |
| Program Services | $824,870 | ProgramServicesAmt |
| Fundraising | $16,230 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,810 | TotalAmt |
| Program Services | $66,335 | ProgramServicesAmt |
| Management And General | $13,244 | ManagementAndGeneralAmt |
| Fundraising | $164,231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,326 | TotalAmt |
| Program Services | $970,633 | ProgramServicesAmt |
| Management And General | $76,083 | ManagementAndGeneralAmt |
| Fundraising | $69,610 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,020 | TotalAmt |
| Program Services | $166,922 | ProgramServicesAmt |
| Management And General | $18,793 | ManagementAndGeneralAmt |
| Fundraising | $17,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,762 | TotalAmt |
| Program Services | $52,372 | ProgramServicesAmt |
| Management And General | $23,450 | ManagementAndGeneralAmt |
| Fundraising | $8,940 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Program Services | $2,249 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,355 | TotalAmt |
| Program Services | $21,669 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $371,233 | $371,233 | ||
| SERVICE MATERIALS | $117,030 | $15 | $18,716 | $98,299 |
| MISCELLANEOUS | $64,304 | $21,417 | $21,541 | $21,346 |
| LICENSES AND PERMITS | $35,210 | $32,623 | $97 | $2,490 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,751,363 | TotalAmt |
| Program Services | $8,874,621 | ProgramServicesAmt |
| Management And General | $1,648,229 | ManagementAndGeneralAmt |
| Fundraising | $1,228,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,288 | BOYAmt |
| EOY | $2,137,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,566 | BOYAmt |
| EOY | $582,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $954,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,784 | BOYAmt |
| EOY | $152,487 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,112 | BOYAmt |
| EOY | $13,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,811 | BOYAmt |
| EOY | $175,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,508,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,785,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880 | BOYAmt |
| EOY | $722,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,978 | BOYAmt |
| EOY | $1,443,666 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,300 | BOYAmt |
| EOY | $352,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,719 | BOYAmt |
| EOY | $6,535,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,227 | BOYAmt |
| EOY | $812,687 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $356,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,227 | BOYAmt |
| EOY | $1,169,490 | 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 | $3,960,521 | BOYAmt |
| EOY | $3,505,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,971 | BOYAmt |
| EOY | $1,860,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,492 | BOYAmt |
| EOY | $5,365,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,719 | BOYAmt |
| EOY | $6,535,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,093,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,523,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,217,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,677,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,925,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,422,686 | CurrentTaxYearAmt |
| Total | $54,765,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,523,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,217,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,677,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,925,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,422,686 | CurrentTaxYearAmt |
| Total | $54,765,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $378,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,386,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,483 | CurrentTaxYearAmt |
| Total | $1,276,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,501 | CurrentTaxYearAmt |
| Total | $35,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,078,221 | TotalSupportAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 530. 2020 AMOUNT: $ 4,217. 2021 AMOUNT: $ 6,332. 2022 AMOUNT: $ 5,589. 2023 AMOUNT: $ 7,321. CC POINT REDEMPTION - 2022 AMOUNT: $ 9,750. 2023 AMOUNT: $ 2,180. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,664 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $230,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $224,596 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $446 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $222,844 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,929 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $222,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $219,469 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,668 | DepreciationAmt |
| Book Value | $299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,379,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,657,112 | DepreciationAmt |
| Book Value | $722,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $722,951 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $20,426 |
| RIGHT OF USE ASSET | $332,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $352,749 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $356,803 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $356,803 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,356,823 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,236 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $503,262 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $511,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,845,325 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,845,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,254,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $503,262 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $503,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,751,363 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,751,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE ONGOING FINANCIAL SUPPORT, THE INCOME OF WHICH SHALL BE USED TO FURTHER THE EXEMPT CHARITABLE PURPOSES OF CARINGBRIDGE. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CARINGBRIDGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEXT AFTER LLC | ||||||||
| 5810 TENNYSON PKWY 102 | PLANO | TX | 75024 | CONSULTING, SEE PART IV | 0 | $0 | $183,614 | -$183,614 |
| COMMUNITY COUNSELLING SERVICE | ||||||||
| 527 MADISON AVE | NEW YORK | NY | 10022 | CONSULTING, SEE PART IV | 0 | $0 | $115,832 | -$115,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $299,446 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$299,446 | 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 |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCTOBER BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $116,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,334 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $902 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,984 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,334 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $902 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,555 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | NEXT AFTER PROVIDES OPTIMIZATION AND TESTING SERVICES FOR CARINGBRIDGE.ORG, FOCUSED ON MARKETING, SITE AND FUNDRAISING IMPROVEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIA NEWCOMER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $295,000 | $0 | $75,000 | $0 | $0 | $0 | $11,250 | $0 | $14,247 | $0 | $395,497 | $0 | $0 | $0 |
| MARK PRICE | ||||||||||||||
| CHIEF DATA OFFICER | $163,337 | $0 | $20,000 | $0 | $30,769 | $0 | $5,792 | $0 | $23,641 | $0 | $243,539 | $0 | $0 | $0 |
| ELIZABETH OLSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $185,986 | $0 | $20,000 | $0 | $0 | $0 | $6,620 | $0 | $24,738 | $0 | $237,344 | $0 | $0 | $0 |
| TOM BOOTH | ||||||||||||||
| CHIEF PRODUCT OFFICER | $205,604 | $0 | $20,000 | $0 | $0 | $0 | $6,840 | $0 | $1,146 | $0 | $233,590 | $0 | $0 | $0 |
| STEPHANIE SCHMID | ||||||||||||||
| CHIEF REVENUE OFFICER | $196,389 | $0 | $6,795 | $0 | $0 | $0 | $6,504 | $0 | $15,833 | $0 | $225,521 | $0 | $0 | $0 |
| MARK PHILLIPS | ||||||||||||||
| VICE PRESIDENT OF TECHNOLOGY | $195,612 | $0 | $0 | $0 | $0 | $0 | $5,850 | $0 | $1,207 | $0 | $202,669 | $0 | $0 | $0 |
| JASON COLEMAN | ||||||||||||||
| SOLUTION ARCHITECT | $156,646 | $0 | $0 | $0 | $0 | $0 | $5,210 | $0 | $18,527 | $0 | $180,383 | $0 | $0 | $0 |
| GREG DAHL | ||||||||||||||
| LEAD SOFTWARE ENGINEER | $146,553 | $0 | $0 | $0 | $0 | $0 | $4,877 | $0 | $26,951 | $0 | $178,381 | $0 | $0 | $0 |
| RAMLA TIEWALA HASANALI | ||||||||||||||
| DIRECTOR OF PRODUCT | $169,818 | $0 | $0 | $0 | $0 | $0 | $5,178 | $0 | $1,000 | $0 | $175,996 | $0 | $0 | $0 |
| ALIK LEWIS | ||||||||||||||
| DIRECTOR OF DEV OPS | $150,929 | $0 | $0 | $0 | $0 | $0 | $4,679 | $0 | $7,183 | $0 | $162,791 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATIONS EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, THREE COMMITTEE CHAIRS AND IMMEDIATE PAST CHAIR. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OR DIRECTORS. WORKING CLOSELY WITH THE FULL BOARD, THE EXECUTIVE COMMITTEE OVERSEES FINANCIAL POSITION, OVERALL STRATEGIC DIRECTION, AND RESOURCE PLANNING/EVALUATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND A COMBINATION OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN DRAFTING THE AGENDA FOR EACH BOARD OR COMMITTEE MEETING, THE CHAIR AND CARINGBRIDGE STAFF REVIEW THE AGENDA AND ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD OR COMMITTEE REVIEWS ANY POSSIBLE CONFLICTS, THEN DETERMINES IF THERE IS AN ACTUAL CONFLICT OF INTEREST. THE CONFLICTED DIRECTOR/EMPLOYEE IS NOT PERMITTED TO PARTICIPATE IN DECISION MAKING OR VOTE ON THE TRANSACTION IN QUESTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES ALL OF THE FOLLOWING ELEMENTS: (1) COMPENSATION IS REVIEWED BY AND APPROVED BY THE EXECUTIVE COMMITTEE; (2) COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AND APPROVED USING DATA OF COMPARABLE PAY FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; (2) THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING COMP ARRANGEMENTS IN EMAILS AND/OR THE MEETING MINUTES. THIS PROCESS WAS LAST CONDUCTED IN SUMMER OF 2023 WITH A MARKET COMPENSATION REVIEW CONDUCTED BY AN INDEPENDENT CONSULTANT. THE PROCESS FOR MAKING COMPENSATION DECISIONS FOR OFFICERS AND KEY EMPLOYEES INCLUDES ALL OF THE FOLLOWING ELEMENTS: (1) COMP OF EACH INDIVIDUAL IS REVIEWED AND APPROVED BY THE CEO IN CONSULTATION WITH THE EXECUTIVE COMMITTEE WITH AND INFORM TO THE FULL BOARD OF DIRECTORS; (2) COMP OF EACH INDIVIDUAL IS REVIEWED ON AN ANNUAL BASIS AND APPROVED USING DATA OF COMPARABLE PAY FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS PROCESS OCCURS EACH YEAR IN JANUARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, CURRENT AND PAST YEARS' AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OUTSOURCING: PROGRAM SERVICE EXPENSES 141,322. MANAGEMENT AND GENERAL EXPENSES 29,143. FUNDRAISING EXPENSES 5,307. TOTAL EXPENSES 175,772. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,209. MANAGEMENT AND GENERAL EXPENSES 3,961. FUNDRAISING EXPENSES 721. TOTAL EXPENSES 23,891. RECRUITING: PROGRAM SERVICE EXPENSES 124,137. MANAGEMENT AND GENERAL EXPENSES 25,599. FUNDRAISING EXPENSES 4,662. TOTAL EXPENSES 154,398. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,840. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 7,263. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 989,467. MANAGEMENT AND GENERAL EXPENSES 204,045. FUNDRAISING EXPENSES 37,158. TOTAL EXPENSES 1,230,670. |
Comments