PREVENT CANCER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CANCER FOUNDATION (EIN 52-1429544)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-15
- IRS object ID
- 202401979349301615
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T13:13:08-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | 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 | 521429544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prevent Cancer Foundation | BusinessNameLine1Txt |
| Business Name Line2 | aka Cancer Research & Prevention Fndn | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 7038364412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 John Carlyle Street 635 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jody Cesana | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7038364412 | PhoneNum |
| Signature | 2024-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jody | PersonFirstNm |
| Person Last | Cesana | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennica Jardine Whitfield CPA | PreparerPersonNm |
| PTIN | P01379267 | PTIN |
| Phone | 7036422700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jody Cesana | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 John Carlyle Street 635 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,748,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.preventcancer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Support of cancer prevention and early detection research, education, & outreach nationwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,075,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,040,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $428,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $953,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,819 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,720 | CYOtherRevenueAmt |
| PY Total Revenue | $8,450,602 | PYTotalRevenueAmt |
| CY Total Revenue | $8,929,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,884,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,056,149 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,915,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,040,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $641,032 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,504,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,510,358 | PYOtherExpensesAmt |
| CY Other Expenses | $2,357,953 | CYOtherExpensesAmt |
| PY Total Expenses | $8,310,242 | PYTotalExpensesAmt |
| CY Total Expenses | $8,095,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $833,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,131,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,520,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,982,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,515,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,149,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,004,527 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Prevent Cancer Foundation's mission is to empower people to stay ahead of cancer through prevention and early detection. We carry out our mission in four key ways: support of cancer prevention and early detection research. education, outreach, and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,476,023 | ExpenseAmt |
| Grant | $156,560 | GrantAmt |
| Revenue | $10,149 | RevenueAmt |
| Desc | Educating people about how they can prevent cancer and detect it early through healthy lifestyle choices and routine medical screenings. The Foundation holds several educational conferences for professionals in the cancer field. We educate the public about cancer screenings and cancer prevention through online resources, easy-to-understand messaging on our website and social media platforms, national media, and more. The Foundation's Guide to Preventing Cancer outlines the nine cancers the Foundation focuses on (+ viruses and cancer), and includes symptoms, risk factors, ways to reduce risk, and screening methods. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,158,376 | ExpenseAmt |
| Grant | $999,903 | GrantAmt |
| Desc | Research. The Foundation funds researchers and fellowships in the nation's most prestigious academic medical centers. This research increases insight into these diseases and allows us to better understand how to prevent cancer or detect it early, when it is more likely to be successfully treated. The fellowships enable the transfer of information between institutions and countries to facilitate the use of best practices in the field. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,010 | ExpenseAmt |
| Grant | $899,686 | GrantAmt |
| Desc | Outreach. Reaching out to communities through programs that allow us to fund globally and act locally. By empowering those who know their communities best, we are able to lend a hand to implement lifesaving cancer prevention and early detection programs that benefit all populations, especially the medically underserved. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,759,409 | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038364412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 John Carlyle Street 635 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alan P Dye | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Susan Ahlquist | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Griffin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Whitfield Growdon MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heide Bajnrauh | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joel Jankowsky | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynne O'Brien | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susanna Quinn | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Casey-Landry | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandon Parry | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hollyn Kidd Schuemann | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Shure | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Van Pelt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Phaneuf | ||||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Shabnam Kazmi | ||||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| William Magner | ||||||||
| Chairman | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James L Mulshine MD | ||||||||
| Vice Chairman, Scientific | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joann Piccolo | ||||||||
| Vice Chairman | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Carolyn R Aldige | ||||||||
| Founder | 40.00 | Yes (X) | $197,469 | $0 | $69,013 | Yes (X) | ||
| Sonia Sahney | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Cook | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jody Cesana | ||||||||
| Chief Executive Officer | 50.00 | $275,000 | $0 | $44,939 | Yes (X) | |||
| Jennifer Niyangoda | ||||||||
| VP, Development & Marketin | 40.00 | $196,765 | $0 | $22,541 | Yes (X) | |||
| Lisa McGovern | ||||||||
| Exec. Director Congression | 40.00 | $122,462 | $0 | $5,515 | Yes (X) | |||
| Amy Sokal Khalaf | ||||||||
| Managing Director, Finance | 40.00 | $134,455 | $0 | $15,152 | Yes (X) | |||
| Erica Childs Warner | ||||||||
| Managing Director, Researc | 40.00 | $125,400 | $0 | $13,655 | Yes (X) | |||
| Lisa Berry Edwards | ||||||||
| Managing Director, External Affairs | 40.00 | $119,480 | $0 | $16,003 | Yes (X) | |||
| Heather Mackey | ||||||||
| Senior Director, Corporate & Foundation Relations | 40.00 | $112,200 | $0 | $5,105 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,283,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| 4Media Group | |||||
| 702 SE 5th Street | Bentonville | AR | 72712 | Professional services for educational ca | $463,500 |
| Games Done Quick LLC | |||||
| 4413 8th Street S | Arlington | VA | 22204 | 24 hour marathon fundraising services | $441,854 |
| Strategic Consulting Inc | |||||
| 820 Davis St 222 | Evanston | IL | 60201 | Media services | $391,000 |
| Design Cuisine | |||||
| 2659 Shirlington Rd | Arlington | VA | 22206 | Special event catering | $177,575 |
| DADA Media Inc | |||||
| 23823 Malibu Rd Suite 50-439 | Malibu | CA | 90265 | Event design/floral | $113,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,620,830 | FundraisingAmt |
| All Other Contributions | $3,419,251 | AllOtherContributionsAmt |
| Noncash Contributions | $3,504 | NoncashContributionsAmt |
| Total Contributions | $8,040,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sponsorships and registrations | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,149 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,616 | TotalRevenueColumnAmt |
| Exclusion | $353,616 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,184,052 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,583,732 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,320 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,320 | TotalRevenueColumnAmt |
| Exclusion | $600,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,620,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $235,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,720 | TotalRevenueColumnAmt |
| Exclusion | -$74,720 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,929,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $879,216 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,149 | TotalAmt |
| Program Services | $2,006,149 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,446 | TotalAmt |
| Program Services | $555,780 | ProgramServicesAmt |
| Management And General | $72,114 | ManagementAndGeneralAmt |
| Fundraising | $172,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,657 | TotalAmt |
| Program Services | $1,089,372 | ProgramServicesAmt |
| Management And General | $422,253 | ManagementAndGeneralAmt |
| Fundraising | $295,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,419 | TotalAmt |
| Program Services | $31,546 | ProgramServicesAmt |
| Management And General | $20,365 | ManagementAndGeneralAmt |
| Fundraising | $11,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,832 | TotalAmt |
| Program Services | $101,509 | ProgramServicesAmt |
| Management And General | $42,247 | ManagementAndGeneralAmt |
| Fundraising | $29,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,968 | TotalAmt |
| Program Services | $123,157 | ProgramServicesAmt |
| Management And General | $38,597 | ManagementAndGeneralAmt |
| Fundraising | $35,214 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,098 | TotalAmt |
| Program Services | $5,689 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $1,626 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,900 | TotalAmt |
| Program Services | $19,946 | ProgramServicesAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
| Fundraising | $5,703 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,032 | TotalAmt |
| Fundraising | $641,032 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,825 | TotalAmt |
| Management And General | $46,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,328 | TotalAmt |
| Program Services | $258,679 | ProgramServicesAmt |
| Management And General | $3,122 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,766 | TotalAmt |
| Program Services | $697,081 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
| Fundraising | $13,028 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,011 | TotalAmt |
| Program Services | $2,307 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,794 | TotalAmt |
| Program Services | $70,068 | ProgramServicesAmt |
| Management And General | $24,054 | ManagementAndGeneralAmt |
| Fundraising | $21,672 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,852 | TotalAmt |
| Program Services | $152,473 | ProgramServicesAmt |
| Management And General | $47,783 | ManagementAndGeneralAmt |
| Fundraising | $43,596 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,655 | TotalAmt |
| Program Services | $55,814 | ProgramServicesAmt |
| Management And General | $746 | ManagementAndGeneralAmt |
| Fundraising | $4,095 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017 | TotalAmt |
| Program Services | $1,261 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,983 | TotalAmt |
| Program Services | $26,876 | ProgramServicesAmt |
| Management And General | $8,422 | ManagementAndGeneralAmt |
| Fundraising | $7,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,154 | TotalAmt |
| Program Services | $11,378 | ProgramServicesAmt |
| Management And General | $3,543 | ManagementAndGeneralAmt |
| Fundraising | $3,233 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Temporary services | $154,884 | $96,844 | $30,350 | $27,690 |
| Audio/staging | $92,884 | $9,212 | $83,672 | |
| Credit card discount ex | $90,568 | $56,628 | $17,747 | $16,193 |
| Software and support | $90,083 | $54,100 | $3,275 | $32,708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,151 | TotalAmt |
| Program Services | $283,540 | ProgramServicesAmt |
| Management And General | $40,011 | ManagementAndGeneralAmt |
| Fundraising | $54,600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095,456 | TotalAmt |
| Program Services | $5,759,409 | ProgramServicesAmt |
| Management And General | $831,568 | ManagementAndGeneralAmt |
| Fundraising | $1,504,479 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,187 | BOYAmt |
| EOY | $3,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,192 | BOYAmt |
| EOY | $3,318,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,430 | BOYAmt |
| EOY | $75,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,258 | BOYAmt |
| EOY | $463,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $270,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,800 | BOYAmt |
| EOY | $188,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,758,528 | BOYAmt |
| EOY | $14,605,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,242 | BOYAmt |
| EOY | $2,866,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,131,637 | BOYAmt |
| EOY | $21,520,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,851 | BOYAmt |
| EOY | $95,685 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,886 | BOYAmt |
| EOY | $2,446,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,633 | BOYAmt |
| EOY | $2,898,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982,370 | BOYAmt |
| EOY | $5,515,914 | 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 | $12,290,810 | BOYAmt |
| EOY | $14,104,645 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,457 | BOYAmt |
| EOY | $1,899,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,149,267 | BOYAmt |
| EOY | $16,004,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,131,637 | BOYAmt |
| EOY | $21,520,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $833,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,021,270 | 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 | $5,612,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,233,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,756,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,075,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,154,395 | CurrentTaxYearAmt |
| Total | $33,833,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,612,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,233,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,756,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,075,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,154,395 | CurrentTaxYearAmt |
| Total | $33,833,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,304,006 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,529,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,616 | CurrentTaxYearAmt |
| Total | $1,816,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,649,711 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,053 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,053 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,326,860 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,333,913 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $616,696 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,174 | 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 Minus2 | $563,685 | CurrentYearMinus2Amt |
| Current Year Minus1 | $565,632 | CurrentYearMinus1Amt |
| Current Year | $616,696 | CurrentYearAmt |
| Total | $1,746,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,619,020 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $12,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,486 | CurrentYearMinus1Amt |
| Current Year | $7,053 | CurrentYearAmt |
| Total | $24,939 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $140,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $141,408 | CurrentYearMinus1Amt |
| Current Year | $154,174 | CurrentYearAmt |
| Total | $436,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $654,755 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,121,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,910,850 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,031,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,602,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,481,208 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,121,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,532,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,069,451 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,602,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,466,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,066,316 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,532,818 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,182,497 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $284,005 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,466,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,829 | DepreciationAmt |
| Book Value | $33,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,771 | DepreciationAmt |
| Book Value | $155,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,200 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,701 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $42,967 |
| Interests in remainder trusts | $243,769 |
| Deferred compensation plan | $568,309 |
| Right of use asset | $2,011,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,866,188 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation plan | $568,309 |
| Lease obligations | $2,330,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,898,457 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,582,512 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,021,270 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $678,621 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,699,891 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,882,621 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,825 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,825 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,929,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,727,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $678,621 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $678,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,048,631 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,825 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,095,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's donor restricted endowment funds and Board designated funds are restricted with the earnings to be spent on operations or particular programs. The Organization will use the earnings from board designated funds and donor restricted endowment funds in accordance with board or donor designations. |
| Part X, Line 2: | The Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to recipients located in region | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $50,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Purpose Of Grant | Fellowship support | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a finanical statement, personal statement, and interim report from all grantees before the second half of grant funds will be disbursed. The Organization also requires a finanical statement, personal statement, and final report from all grantees before the final grant payment is made. Any unspent funds are subtracted from the final grant payment. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Games Done Quick | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 534 | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Awesome Games | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,665,755 | GrossReceiptsAmt |
| Retained By Contractor | $441,854 | RetainedByContractorAmt |
| Net To Organization | $2,223,901 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,665,755 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $441,854 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,223,901 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $2,115,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,955,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $160,545 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $222,265 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Event2 | Awesome Games | Event2Nm |
| Gross Receipts Event2 | $2,665,755 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,665,755 | CharitableContriEvent2Amt |
| Gross Receipts Total | $4,781,375 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,620,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,545 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $222,265 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $235,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,720 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Catholic Charities Volunteer Medical Clinic | |||||||||
| 924 GStreet NW | Washington | DC | 20001 | 530196524 | 501(c)(3) | $55,087 | $0 | Support for outreach | |
| Equal Hope dba Metropolitan Chicago Breast Cancer | |||||||||
| 300 S Ashland Ave Ste 202 | Chicago | IL | 60607 | 262264895 | 501(c)(3) | $25,000 | $0 | Support for outreach | |
| Hitting Cancer Below the Belt | |||||||||
| 13801 Turtle Hill Road | Midlothian | VA | 23112 | 461581123 | 501(c)(3) | $25,000 | $0 | Support for outreach | |
| HIV Alliance | |||||||||
| 1195A City View St | Eugene | OR | 97402 | 930963546 | 501(c)(3) | $25,000 | $0 | Support for outreach | |
| Research Foundation for SUNY of University at Buffalo | |||||||||
| 520 Lee Entrance The UB Commons | Amherst | NY | 14228 | 141368361 | 501(c)(3) | $25,000 | $0 | Support for outreach | Suite 211 |
| University of Arizona Foundation | |||||||||
| 1111 N Cherry Ave | Tucson | AZ | 85721 | 866050388 | 501(c)(3) | $25,000 | $0 | Support for outreach | |
| VAX 2 STOP CANCER | |||||||||
| PO BOX 530044 | Birmingham | AL | 35253 | 841758795 | 501(c)(3) | $25,000 | $0 | Support for outreach | |
| Virginia Harm Reduction Coalition | |||||||||
| 350 Albemarle Ave SW | Roanoke | VA | 24016 | 832479145 | 501(c)(3) | $25,000 | $0 | Support for outreach | |
| West Virginia University Foundation | |||||||||
| PO Box 1650 | Morgantown | WV | 26507 | 556017181 | 501(c)(3) | $25,000 | $0 | Support for outreach | |
| Family Health Partnership Clinic | |||||||||
| 401 E Congress Pkwy | Crystal Lake | IL | 60014 | 364277029 | 501(c)(3) | $37,000 | $0 | Support for outreach | |
| UICC Technical Transfer Fellowships | |||||||||
| 501(c)(3) | $50,000 | $0 | Support for outreach | ||||||
| Catholic Charities Medical Clinic | |||||||||
| 924 G St NW | Washington | DC | 20001 | 530196524 | 501(c)(3) | $75,000 | $0 | Support for outreach | |
| Basic Health International | |||||||||
| 6425 Living Place FL 2 | Pittsburgh | PA | 15206 | 203408717 | 501(c)(3) | $95,000 | $0 | Support for outreach | |
| Cameroon Baptist Convention Health Services | |||||||||
| 939 Flynn Lane | McCall | ID | 83638 | 501(c)(3) | $95,000 | $0 | Support for outreach | ||
| University of Texas MD Anderson Cancer Center | |||||||||
| PO Box 4266 | Houston | TX | 77210 | 746001118 | 501(c)(3) | $195,000 | $0 | Research | |
| Children's National Medical Center | |||||||||
| 1 Inventa Place | Silver Spring | MD | 20910 | 501(c)(3) | $100,000 | $0 | Research | ||
| George Washington University | |||||||||
| PO Box 829896 | Philadelphia | PA | 19182 | 530196584 | 501(c)(3) | $100,000 | $0 | Research | |
| Massachusetts General Hospital | |||||||||
| PO 3149 | Boston | MA | 02241 | 042697983 | 501(c)(3) | $100,000 | $0 | Research | |
| Memorial Sloan Kettering Cancer Center | |||||||||
| PO Box 27106 | New York | NY | 100877106 | 131924236 | 501(c)(3) | $195,000 | $0 | Research | |
| New York University Grossman School of Medicine | |||||||||
| PO Box 415026 | Boston | MA | 02241 | 135562308 | 501(c)(3) | $100,000 | $0 | Research | |
| University of California | |||||||||
| PO Box 748872 | Los Angeles | CA | 90074 | 946036493 | 501(c)(3) | $100,000 | $0 | Research | |
| University of Michigan | |||||||||
| BNY Mellon Box | Pittsburgh | PA | 15251 | 386006309 | 501(c)(3) | $100,000 | $0 | Research | |
| University of North Carolina at Chapel Hill | |||||||||
| PO Box 402420 | Atlanta | GA | 30384 | 566001393 | 501(c)(3) | $100,000 | $0 | Research | |
| University of Pennsylvania | |||||||||
| PO Box 785541 | Philadelphia | PA | 19178 | 231352685 | 501(c)(3) | $100,000 | $0 | Research | |
| University of Utah | |||||||||
| 201 Presidents Circle | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $100,000 | $0 | Research | |
| Korean Community Services of Metro NY | |||||||||
| 203-05 32nd Ave | Bayside | NY | 11361 | 237348989 | $25,000 | $0 | Support for outreach | ||
| Milwaukee Consortium for Hmong Health | |||||||||
| 1802 West Walnut Street | Milwaukee | WI | 53205 | 833737298 | $25,000 | $0 | Support for outreach | ||
| Project Renewal | |||||||||
| 200 Varick St 9th Floor | New York | NY | 10014 | 132602882 | $25,000 | $0 | Support for outreach | ||
| University of New Mexico Albuquerque | |||||||||
| 1700 Lomas NE Suite 2200 | Albuquerque | NM | 87131 | 856000642 | $25,000 | $0 | Support for outreach | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a finanical statement, personal statement, and interim report from all grantees before the second half of grant funds will be disbursed. The Organization also requires a finanical statement, personal statement, and final report from all grantees before the final grant payment is made. Any unspent funds are subtracted from the final grant payment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jody Cesana | ||||||||||||||
| Chief Executive Officer | $275,000 | $0 | $0 | $0 | $0 | $0 | $33,300 | $0 | $11,639 | $0 | $319,939 | $0 | $0 | $0 |
| Carolyn R Aldige | ||||||||||||||
| Founder | $197,469 | $0 | $0 | $0 | $0 | $0 | $30,399 | $0 | $38,614 | $0 | $266,482 | $0 | $0 | $0 |
| Jennifer Niyangoda | ||||||||||||||
| VP, Development & Marketin | $196,765 | $0 | $0 | $0 | $0 | $0 | $7,871 | $0 | $14,670 | $0 | $219,306 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Upgraded travel was deemed appropriate for a senior citizen. |
| Part I, Line 1b | Executive travel and reimbursements are reviewed by the Treasurer. |
| Part I, Line 4b | Carolyn R. Aldige - $30,399 contribution included in column C. Jody Cesana - $33,300 contribution included in column C. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food and beverage for fundraising event | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Brian Shure and Carolyn Aldige have a family relationship. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is emailed to the Audit Committee. A Board of Directors meeting is held to discuss the 990 and a handout of the 990 is provided to the Board members. |
| Form 990, Part VI, Section B, line 12c | The Board reviews and signs off on the conflict of interest policy annually. Chief Executive Officer and Senior Director of Finance and Operations monitor staff compliance. |
| Form 990, Part VI, Section B, line 15 | PCF compares their compensation levels to similar organizations in the Washington, DC Metro area. |
| Form 990, Part VI, Section C, line 19 | Summarized financial information is included in the Organization's annual report. Additionally, the Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part XI, Line 2c | The Organization has an audit committee that assumes responsibility for the oversight of the audit. They select an independent accountant for recommendation to the Board. The process has not changed since the prior year. |
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