GOOD PLUS FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOD PLUS FOUNDATION INC (EIN 31-1777082)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-19
- IRS object ID
- 202422019349300312
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-19T10:13:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S HANLEY RD STE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | 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 | 311777082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD PLUS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2127361777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W 37TH STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE E SNIDER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127361777 | PhoneNum |
| Signature | 2024-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE E | PersonFirstNm |
| Person Last | SNIDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jane Pieroni | PreparerPersonNm |
| PTIN | P00538772 | PTIN |
| Phone | 3148891100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | KATHERINE E SNIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W 37TH STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,378,170 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODPLUSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 3594 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,166,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,510,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,337,400 | PYTotalRevenueAmt |
| CY Total Revenue | $21,859,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,738,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,445,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,103,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,317,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $780,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,321,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,586,006 | CYOtherExpensesAmt |
| PY Total Expenses | $16,163,698 | PYTotalExpensesAmt |
| CY Total Expenses | $21,424,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,173,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $435,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,447,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,263,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $654,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,900,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,793,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,363,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,935,584 | ExpenseAmt |
| Grant | $6,077,634 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,961,322 | ExpenseAmt |
| Grant | $5,300,132 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,784,685 | ExpenseAmt |
| Grant | $3,500,361 | GrantAmt |
| Revenue | $153,740 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,950,885 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,567,157 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,632,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2127361777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W 37TH STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KATHERINE E SNIDER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $288,154 | $0 | $31,620 | ||
| LAUREL P WEST | ||||||||
| CHIEF PROGRM & OPERATIONS OFF. | 40.0 | 0.0 | Yes (X) | $200,511 | $0 | $30,041 | ||
| ABDULAI AIDOO | ||||||||
| VP OF FINANCE & ADM | 40.0 | 0.0 | Yes (X) | $173,243 | $0 | $12,795 | ||
| CATHRYN HARDING | ||||||||
| VP DEVELOPMENT THRU 9/22/23 | 40.0 | 0.0 | $116,584 | $0 | $5,839 | Yes (X) | ||
| ALAN-MICHAEL GRAVES | ||||||||
| SR DIR OF LEARNING/CAPACITY | 40.0 | 0.0 | $109,291 | $0 | $11,295 | Yes (X) | ||
| JESSICA SEINFELD | ||||||||
| DIRECTOR, FOUNDER & CHAIR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL TIEDEMANN | ||||||||
| DIR,V CHAIR,TREAS THRU 4/28/23 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER FRANKLIN | ||||||||
| DIRECTOR AND SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMMANUEL AIDOO | ||||||||
| DIR, TREASURER AS OF 4/28/23 | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GARCIA ALLEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VERONICA SWANSON BEARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANIELLE DEVINE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STACEY BENDET EISNER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SARAH MICHELLE GELLAR | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARY KITCHEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER KOEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KARA MOORE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL NISSAN | ||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARA TISCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CONNIE VERDUCCI | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALI WENTWORTH | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JASON WILLIAMS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $887,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SADI COHEN | |||||
| 835 SOUTH WOOSTER STREET | LOS ANGELES | CA | 90035 | RENTAL | $157,632 |
| CORE Z OPERATIONS LLC | |||||
| 1356 BROADWAY | NEW YORK | NY | 10018 | EVENTS VENUE | $138,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,712,813 | FundraisingAmt |
| All Other Contributions | $18,797,233 | AllOtherContributionsAmt |
| Noncash Contributions | $17,531,224 | NoncashContributionsAmt |
| Total Contributions | $21,510,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $153,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,971 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,971 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,056,763 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,065,112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,349 | TotalRevenueColumnAmt |
| Exclusion | -$8,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $453,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,712,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $453,650 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,859,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,622 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,445,284 | TotalAmt |
| Program Services | $17,445,284 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,364 | TotalAmt |
| Program Services | $286,628 | ProgramServicesAmt |
| Management And General | $265,287 | ManagementAndGeneralAmt |
| Fundraising | $184,449 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,737 | TotalAmt |
| Program Services | $673,209 | ProgramServicesAmt |
| Management And General | $272,322 | ManagementAndGeneralAmt |
| Fundraising | $299,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,597 | TotalAmt |
| Program Services | $16,507 | ProgramServicesAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
| Fundraising | $7,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,847 | TotalAmt |
| Program Services | $105,445 | ProgramServicesAmt |
| Management And General | $28,375 | ManagementAndGeneralAmt |
| Fundraising | $40,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,197 | TotalAmt |
| Program Services | $71,601 | ProgramServicesAmt |
| Management And General | $29,370 | ManagementAndGeneralAmt |
| Fundraising | $31,226 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,558 | TotalAmt |
| Management And General | $60,512 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,149 | TotalAmt |
| Management And General | $25,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,538 | TotalAmt |
| Program Services | $31,664 | ProgramServicesAmt |
| Management And General | $36,781 | ManagementAndGeneralAmt |
| Fundraising | $21,093 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,415 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Fundraising | $6,906 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,620 | TotalAmt |
| Program Services | $123,748 | ProgramServicesAmt |
| Management And General | $32,837 | ManagementAndGeneralAmt |
| Fundraising | $24,035 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,505 | TotalAmt |
| Program Services | $18,971 | ProgramServicesAmt |
| Management And General | $10,251 | ManagementAndGeneralAmt |
| Fundraising | $8,283 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,319 | TotalAmt |
| Program Services | $374,829 | ProgramServicesAmt |
| Management And General | $40,896 | ManagementAndGeneralAmt |
| Fundraising | $63,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,915 | TotalAmt |
| Program Services | $19,732 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $2,833 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,799 | TotalAmt |
| Management And General | $24,799 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,208 | TotalAmt |
| Program Services | $7,665 | ProgramServicesAmt |
| Management And General | $18,171 | ManagementAndGeneralAmt |
| Fundraising | $3,372 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,929 | TotalAmt |
| Program Services | $13,989 | ProgramServicesAmt |
| Management And General | $5,787 | ManagementAndGeneralAmt |
| Fundraising | $6,153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $368,149 | $368,149 | ||
| DELIVERY | $38,538 | $38,515 | $10 | $13 |
| REPAIRS AND MAINTENANCE | $35,605 | $28,537 | $2,817 | $4,251 |
| RECRUITING EXPENSE | $152,919 | $7,494 | $142,488 | $2,937 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,424,032 | TotalAmt |
| Program Services | $19,632,476 | ProgramServicesAmt |
| Management And General | $1,010,871 | ManagementAndGeneralAmt |
| Fundraising | $780,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,046 | BOYAmt |
| EOY | $1,360,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,471 | BOYAmt |
| EOY | $41,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,460 | BOYAmt |
| EOY | $128,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,164 | BOYAmt |
| EOY | $2,228,854 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,290 | BOYAmt |
| EOY | $28,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,292 | BOYAmt |
| EOY | $22,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,064 | BOYAmt |
| EOY | $3,661,210 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,883 | BOYAmt |
| EOY | $1,752,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,447,670 | BOYAmt |
| EOY | $9,263,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,528 | BOYAmt |
| EOY | $178,003 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,871 | BOYAmt |
| EOY | $1,722,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,399 | BOYAmt |
| EOY | $1,900,470 | 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 | $6,696,529 | BOYAmt |
| EOY | $7,263,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,742 | BOYAmt |
| EOY | $99,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,793,271 | BOYAmt |
| EOY | $7,363,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,447,670 | BOYAmt |
| EOY | $9,263,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $435,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,550 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $10,138,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,809,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,741,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,166,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,510,046 | CurrentTaxYearAmt |
| Total | $76,366,951 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,138,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,809,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,741,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,166,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,510,046 | CurrentTaxYearAmt |
| Total | $76,366,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,553,309 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,813,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,971 | CurrentTaxYearAmt |
| Total | $617,790 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,984,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $219,700 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73799 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81815 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,248 | DepreciationAmt |
| Book Value | $18,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321 | DepreciationAmt |
| Book Value | $3,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,753 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $1,689,178 |
| FUNDRAISING HOLDING ACCOUNT | $37,242 |
| SECURITY DEPOSIT | $25,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,752,320 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,722,467 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,722,467 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,029,331 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,550 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,373 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $244,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,784,408 | RevenueSubtotalAmt |
| Other Revenues Not Included | $75,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $75,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,859,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,459,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,373 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $110,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,349,032 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $75,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $75,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,424,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IX, LINE 1 - RIGHT OF USE ASSET: | Right of Use (ROU) represents all the lease payments the organization will be making for both Los Angeles and New York, discounted to present value over the lease term. It is the corresponding entry for the "lease liability" on the liability side of the balance sheet. This is a result of the recently implemented lease accounting standard from the Financial Accounting Standards Board (FASB ASC 842), which requires the organization to show all leases longer than 12 months as both an asset (ROU) and a liability (lease liability) on the balance sheet. |
| PART X, LINE 2: | THE ORGANIZATION WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WAS NO INTEREST OR PENALTY RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
| PART XI, LINE 4B: | PROFESSIONAL FUNDRAISING FEES $75,000 |
| PART XII, LINE 4B: | PROFESSIONAL FUNDRAISING FEES $75,000 |
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 | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVENT ASSOCIATES INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W 56TH STREET SUITE 405 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,156,059 | GrossReceiptsAmt |
| Retained By Contractor | $75,000 | RetainedByContractorAmt |
| Net To Organization | $1,627,409 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,156,059 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,627,409 | 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 | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMEDY GALA | Event1Nm |
| Gross Receipts Event1 | $3,166,463 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,712,813 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $453,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $78,079 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $152,961 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,844 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $191,766 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,166,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,712,813 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $453,650 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,079 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $152,961 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,844 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $453,650 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Community Action Pship of Orange County | ||||||||||
| 11870 Monarch St | Garden Grove | CA | 92841 | 952452787 | 501(C)(3) | $3,396,315 | FMV | PARENTING GOODS | SEE PART IV | |
| River Fund New York Inc | ||||||||||
| 89-11 Lefferts Blvd | Richmond Hill | NY | 11419 | 113450363 | 501(C)(3) | $3,360,208 | FMV | PARENTING GOODS | SEE PART IV | |
| Children's Institute Inc | ||||||||||
| 2121 W Temple ST | Los Angeles | CA | 90026 | 951641424 | 501(C)(3) | $2,452,984 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Shelter Partnership | ||||||||||
| 5600 Rickenbacker RD | Bell | CA | 90201 | 953976214 | 501(C)(3) | $2,259,715 | FMV | PARENTING GOODS | SEE PART IV | |
| World Harvest Charities & Family Services | ||||||||||
| 3100 Venice Blvd | Los Angeles | CA | 90019 | 392064653 | 501(C)(3) | $1,223,310 | FMV | PARENTING GOODS | SEE PART IV | |
| Los Angeles Regional Food Bank | ||||||||||
| 1734 E 41st Street | Los Angeles | CA | 90058 | 953135649 | 501(C)(3) | $322,022 | FMV | PARENTING GOODS | SEE PART IV | |
| SCO Family of Services | ||||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | 112777066 | 501(C)(3) | $263,320 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Jewish Family Services of Los Angeles | ||||||||||
| 330 N Fairfax | Los Angeles | CA | 90036 | 951691013 | 501(C)(3) | $241,074 | FMV | PARENTING GOODS | SEE PART IV | |
| Montefiore Medical Center | ||||||||||
| 111 East 210th St | Bronx | NY | 10467 | 131740114 | 501(C)(3) | $217,470 | FMV | PARENTING GOODS | SEE PART IV | $20,600 |
| Los Angeles County Dept of Public Health | ||||||||||
| 600 S Commonwealth | Los Angeles | CA | 90005 | 956000927 | County Agency | $200,817 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Brooklyn Hospital Center | ||||||||||
| 255 Duffield St | Brooklyn | NY | 11201 | 111630755 | 501(C)(3) | $193,971 | FMV | PARENTING GOODS | SEE PART IV | |
| Food Bank For New York City | ||||||||||
| 39 Broadway 10th Fl | New York | NY | 10006 | 133179546 | 501(C)(3) | $179,939 | FMV | PARENTING GOODS | SEE PART IV | |
| El Nido Family Centers | ||||||||||
| 10200 Sepulveda | Mission Hills | CA | 91345 | 953186429 | 501(C)(3) | $151,943 | FMV | PARENTING GOODS | SEE PART IV | $32,000 |
| Northern Manhattan Perinatal Pship Inc | ||||||||||
| 127 W 127th St | New York | NY | 10027 | 133782555 | 501(C)(3) | $151,775 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Homeboy Industries | ||||||||||
| 130 W Bruno St | Los Angeles | CA | 90012 | 954800735 | 501(C)(3) | $147,628 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Fund For Public Housing | ||||||||||
| 200 Broadway 3rd fl | New York | NY | 10038 | 474915755 | 501(C)(3) | $131,639 | FMV | PARENTING GOODS | SEE PART IV | |
| Little Sisters of the Assumption Family Health Ser | ||||||||||
| 333 E 115th St | New York | NY | 10029 | 132867881 | 501(C)(3) | $130,699 | FMV | PARENTING GOODS | SEE PART IV | $7,000 |
| AltaMed Health Services Corp | ||||||||||
| 2040 Camfield Ave | Los Angeles | CA | 90040 | 952810095 | 501(C)(3) | $124,512 | FMV | PARENTING GOODS | SEE PART IV | |
| Friends Outside in Los Angeles County | ||||||||||
| 261 E Colorado Blvd | Pasadena | CA | 91101 | 953557032 | 501(C)(3) | $123,386 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Penny Lane Centers | ||||||||||
| 15305 Rayen St | North Hills | CA | 91343 | 952633765 | 501(C)(3) | $123,232 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Public Health Solutions | ||||||||||
| 220 Church St | New York | NY | 10013 | 135669201 | 501(C)(3) | $118,271 | FMV | PARENTING GOODS | SEE PART IV | $16,000 |
| Nido de Esperanza Charitable Society | ||||||||||
| 4111 Broadway | New York | NY | 10033 | 825510616 | 501(C)(3) | $112,640 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Women's Housing and Economic Dev Corp | ||||||||||
| 50 E 168th St | Bronx | NY | 10452 | 113099604 | 501(C)(3) | $96,236 | FMV | PARENTING GOODS | SEE PART IV | |
| Eisner Pediatric & Family Medical Center | ||||||||||
| 1530 S Olive St | Los Angeles | CA | 90015 | 951690966 | 501(C)(3) | $87,131 | FMV | PARENTING GOODS | SEE PART IV | $6,000 |
| Venice Family Clinic | ||||||||||
| 604 Rose Ave | Venice | CA | 90291 | 952769432 | 501(C)(3) | $85,440 | FMV | PARENTING GOODS | SEE PART IV | |
| Forestdale Inc | ||||||||||
| 6735 112th St | Forest Hills | NY | 11375 | 111631747 | 501(C)(3) | $82,423 | FMV | PARENTING GOODS | SEE PART IV | $13,000 |
| Helping Mamas Inc | ||||||||||
| 1849 Kenion Point | Snellville | GA | 30078 | 471381339 | 501(C)(3) | $76,882 | FMV | PARENTING GOODS | SEE PART IV | |
| LIFT | ||||||||||
| 1620 I Street NW | Washington | DC | 20006 | 522168409 | 501(C)(3) | $67,926 | FMV | PARENTING GOODS | SEE PART IV | $14,000 |
| Black Women for Wellness | ||||||||||
| 11833 Wilmington Ave | Los Angeles | CA | 90059 | 954624707 | County Agency | $55,773 | FMV | PARENTING GOODS | SEE PART IV | |
| California Hospital Medical Center Fdn | ||||||||||
| 1401 South Grand Ave | Los Angeles | CA | 90015 | 954000909 | 501(C)(3) | $51,638 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Safe Horizon Inc | ||||||||||
| 2 Lafayette Street | New York | NY | 10007 | 132946970 | 501(C)(3) | $50,060 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| AVANCE INC | ||||||||||
| 4281 Dacoma St | Houston | TX | 77092 | 911780562 | 501(C)(3) | $49,639 | FMV | PARENTING GOODS | SEE PART IV | $25,000 |
| Westside Baby | ||||||||||
| 10002 14th Ave SW | Seattle | WA | 98146 | 912124405 | 501(C)(3) | $49,639 | FMV | PARENTING GOODS | SEE PART IV | |
| Childrens Law Center of California | ||||||||||
| 101 Centre Plaza Dr | Monterey Park | CA | 91754 | 954252143 | 501(C)(3) | $43,496 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Advancement Through Opp and Knowledge Inc | ||||||||||
| 1200 W 37th Pl | Los Angeles | CA | 90007 | 954415115 | 501(C)(3) | $38,729 | FMV | PARENTING GOODS | SEE PART IV | |
| Shields for Families | ||||||||||
| PO BOX 59129 | Los Angeles | CA | 90059 | 954336420 | 501(C)(3) | $36,469 | FMV | PARENTING GOODS | SEE PART IV | $22,000 |
| Sheltering Arms Children and Family Services | ||||||||||
| 305 7th Avenue | New York | NY | 10001 | 133709095 | 501(C)(3) | $36,395 | FMV | PARENTING GOODS | SEE PART IV | |
| Rising Ground Inc | ||||||||||
| 151 Lawrence st | Brooklyn | NY | 11201 | 131860451 | 501(C)(3) | $35,195 | FMV | PARENTING GOODS | SEE PART IV | $2,000 |
| Spiritt Family Services | ||||||||||
| 8000 Painter Ave | Whittier | CA | 90602 | 952852683 | 501(C)(3) | $35,101 | FMV | PARENTING GOODS | SEE PART IV | |
| Bronxworks | ||||||||||
| 22 Cortlandt St | New York | NY | 10007 | 133254484 | 501(C)(3) | $34,210 | FMV | PARENTING GOODS | SEE PART IV | |
| St Anne's Maternity Home | ||||||||||
| 155 North Occidental | Los Angeles | CA | 90026 | 951691306 | 501(C)(3) | $33,580 | FMV | PARENTING GOODS | SEE PART IV | $3,000 |
| A Sense of Home | ||||||||||
| 3457 W El Segundo Blvd | Hawthorne | CA | 90250 | 473814056 | 501(C)(3) | $30,682 | FMV | PARENTING GOODS | SEE PART IV | |
| ONEgeneration | ||||||||||
| 17400 Victory Blvd | Reseda | CA | 91335 | 954066979 | 501(C)(3) | $30,278 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Lenox Hill Neighborhood House Inc | ||||||||||
| 331 E 70th St | New York | NY | 10021 | 131628180 | 501(C)(3) | $29,791 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| University Heights Educational & Cultural Developm | ||||||||||
| 5 blue slip 2i Ms | Brooklyn | NY | 11222 | 134017676 | 501(C)(3) | $29,423 | FMV | PARENTING GOODS | SEE PART IV | |
| Expecting Relief | ||||||||||
| 2832 Fulton St | Brooklyn | NY | 11207 | 364722105 | 501(C)(3) | $26,077 | FMV | PARENTING GOODS | SEE PART IV | |
| Homes for the Homeless | ||||||||||
| 36 Cooper Square | New York | NY | 10003 | 133351420 | 501(C)(3) | $24,798 | FMV | PARENTING GOODS | SEE PART IV | |
| Knock Knock Give a Sock | ||||||||||
| 60 Stanford Ave | West Orange | NJ | 07052 | 472835516 | 501(C)(3) | $24,766 | FMV | PARENTING GOODS | SEE PART IV | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT | ||||||||||
| 151 Lawrence St | Brooklyn | NY | 11201 | 132668080 | 501(C)(3) | $22,689 | FMV | PARENTING GOODS | SEE PART IV | $6,000 |
| Graham-Windham | ||||||||||
| One Pierrepont Plaza | Brooklyn | NY | 11201 | 132926426 | 501(C)(3) | $22,119 | FMV | PARENTING GOODS | SEE PART IV | |
| Los Angeles Valley College Foundation | ||||||||||
| 5800 Fulton Ave | Valley Glen | CA | 91401 | 237349231 | 501(C)(3) | $21,176 | FMV | PARENTING GOODS | SEE PART IV | $7,000 |
| Justice Innovation Inc (JI) | ||||||||||
| 520 Eighth Ave | New York | NY | 10018 | 852810883 | 501(C)(3) | $20,212 | FMV | PARENTING GOODS | SEE PART IV | |
| CATHOLIC CHARITIES COMMUNITY SERVICES | ||||||||||
| 1011 1st Ave | New York | NY | 10022 | 135562185 | 501(C)(3) | $20,165 | FMV | PARENTING GOODS | SEE PART IV | |
| MLK Jr Los Angeles Healthcare Corporation | ||||||||||
| 1680 E 120th St | Los Angeles | CA | 90059 | 274658935 | 501(C)(3) | $19,166 | FMV | PARENTING GOODS | SEE PART IV | |
| Living Bridges | ||||||||||
| 115-25 Metropolitan | Richmond Hill | NY | 11418 | 853699335 | 501(C)(3) | $18,759 | FMV | PARENTING GOODS | SEE PART IV | |
| NY City Health and Hospitals Corporation | ||||||||||
| 160 Water St | New York | NY | 10038 | 132655001 | 501(C)(3) | $17,124 | FMV | PARENTING GOODS | SEE PART IV | |
| The Child Center of NY Inc | ||||||||||
| 6002 Queens Blvd | Woodside | NY | 11377 | 111733454 | 501(C)(3) | $16,731 | FMV | PARENTING GOODS | SEE PART IV | $2,000 |
| LaGuardia Education Fund Incorporated | ||||||||||
| 3110 Thomson Ave | Long Island City | NY | 11101 | 112644089 | 501(c)(3) | $16,377 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| New York City Police Foundation Inc | ||||||||||
| 555 5th Ave | New York | NY | 10017 | 132711338 | 501(C)(3) | $13,472 | FMV | PARENTING GOODS | SEE PART IV | |
| Del Aire Baptist Church | ||||||||||
| 4951 W 119TH PL | Hawthorne | CA | 90250 | 956150291 | 501(C)(3) | $9,607 | FMV | PARENTING GOODS | SEE PART IV | |
| Strive International Inc | ||||||||||
| 240 East 123rd St | New York | NY | 10035 | 133255679 | 501(C)(3) | $7,274 | FMV | PARENTING GOODS | SEE PART IV | |
| Children's Hospital Los Angeles | ||||||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(C)(3) | $4,501 | FMV | PARENTING GOODS | SEE PART IV | $8,000 |
| Albert Einstein College of Medicine | ||||||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 830621846 | 501(C)(3) | $3,446 | FMV | PARENTING GOODS | SEE PART IV | $4,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION REQUIRES PROGRAM PARTNERS TO SUBMIT ANNUAL IMPACT REPORTS, SHOWING USE OF FUNDS AND TO DETERMINE WHETHER THEY STILL MEET THE CRITERIA TO RECEIVE ADDITIONAL FUNDS. THOSE THAT NO LONGER MEET THE ORGANIZATION'S CRITERIA ARE NOT RENEWED. ALL EXISTING PARTNERS WERE ALSO INVITED TO APPLY FOR A CASH GRANT. THE CASH GRANTS WERE AWARDED BASED ON CAREFUL REVIEW OF PROPOSED OUTLINED USES OF FUNDS AND NEED. |
| PART II, LINE 1, COLUMN H - PURPOSE OF GRANT OR ASSISTANCE: | TO PROVIDE ESSENTIAL CLOTHING, PRODUCTS AND GEAR FOR CHILDREN AND PARENTS IN NEED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE E SNIDER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $223,154 | $0 | $65,000 | $0 | $0 | $0 | $0 | $0 | $31,620 | $0 | $319,774 | $0 | $0 | $0 |
| LAUREL P WEST | ||||||||||||||
| CHIEF PROGRM & OPERATIONS OFF. | $178,511 | $0 | $22,000 | $0 | $0 | $0 | $0 | $0 | $30,041 | $0 | $230,552 | $0 | $0 | $0 |
| ABDULAI AIDOO | ||||||||||||||
| VP OF FINANCE & ADM | $157,243 | $0 | $16,000 | $0 | $0 | $0 | $0 | $0 | $12,795 | $0 | $186,038 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE HR COMMITTEE OF THE BOARD REVIEWS THE SALARY AND PERFORMANCE OF THE CEO EACH YEAR. THE BOARD VOTES ON THE SALARY AND ANY BONUS OF THE CEO IN A CLOSED SESSION AS PART OF THE BUDGET APPROVAL PROCESS EACH YEAR. THE BOARD APPROVES THE SALARY ALLOCATIONS FOR THE REST OF THE STAFF. FOR THE CEO'S SALARY AND BONUS, THE BOARD COMPARES AGAINST COMPARABLES. THE CEO DOES THE SAME IN DETERMINING HER STAFF'S SALARIES AND BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,520,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | FOUNDED IN 2001 BY JESSICA SEINFELD, GOOD+FOUNDATION IS A LEADING NATIONAL NON-PROFIT THAT WORKS TO DISMANTLE MULTI-GENERATIONAL POVERTY BY PAIRING TANGIBLE GOODS WITH INNOVATIVE SERVICES FOR LOW-INCOME FATHERS, MOTHERS, AND CAREGIVERS, CREATING AN UPWARD TRAJECTORY FOR THE WHOLE FAMILY. IN 2023, GOOD+ CROSSED THE $1M THRESHOLD IN TOTAL CASH GRANTS SINCE THE LAUNCH OF THE PROGRAM IN 2020. CAREGIVERS ENROLLED IN GOOD+ PARTNER PROGRAMS USE THESE FUNDS TO HELP PAY FOR GROCERIES, RENT, HOLIDAY GIFTS, MEDICINE, AND CHILDCARE. IN 2023, 91 CENTS OF EVERY $1 SPENT WENT INTO GOOD+ PROGRAMS. |
| FORM 990, PART III, LINE 1: | FOUNDED IN 2001, GOOD+FOUNDATION IS A LEADING NATIONAL NON-PROFIT THAT WORKS TO DISMANTLE MULTI-GENERATIONAL POVERTY BY PAIRING TANGIBLE GOODS WITH INNOVATIVE SERVICES FOR LOW-INCOME FATHERS, MOTHERS, AND CAREGIVERS, CREATING AN UPWARD TRAJECTORY FOR THE WHOLE FAMILY. GOOD+ PARTNERS INTENSIVELY WITH A VETTED NETWORK OF SOCIAL SERVICE PROGRAMS TO REACH LONG-TERM SOLUTIONS TO THE PROBLEM OF SYSTEMIC POVERTY. GOOD+ DOES THIS BY PAIRING GOODS - SUCH AS CRIBS, CAR SEATS, AND DIAPERS - WITH COUNSELING, EMPLOYMENT ASSISTANCE, CO-PARENTING CLASSES, AND MORE. CENTRAL TO ITS MODEL IS ITS COMMITMENT TO SUPPORT NON-CUSTODIAL AND FORMERLY INCARCERATED FATHERS IN ORDER TO ADDRESS ONE OF THE ROOT CAUSES OF GENERATIONAL POVERTY: FATHER ABSENCE. BY GIVING FATHERS TOOLS, CONFIDENCE, AND OPPORTUNITIES TO RE-ENGAGE WITH THEIR FAMILIES, GOOD+ IS IMPROVING OUTCOMES FOR CHILDREN. IN ADDITION TO PROVIDING IN-KIND PRODUCT DONATIONS ON A REGULAR BASIS, GOOD+ CONTINUES TO SUPPORT THE DIVERSE NEEDS OF FAMILIES THROUGH FAMILY CASH GRANTS. WITH SYSTEMS CHANGE AS A PRIMARY GOAL, THE GOOD+ TRAINING ACADEMY PROVIDES TECHNICAL ASSISTANCE AND EDUCATION TO SOCIAL WORKERS, HOME VISITORS, AND OTHER FRONTLINE WORKERS. TRAINING WORKSHOPS RANGE FROM FATHER ENGAGEMENT AND ADDRESSING IMPLICIT BIAS IN CHILD WELFARE TO KINSHIP CARE. TAKEN AS WHOLE, GOOD+FOUNDATION INITIATIVES ADDRESS KEY SYSTEMS AND BARRIERS THAT LEAD TO GENERATIONAL POVERTY. |
| FORM 990, PART III, LINE 4A: | FATHERHOOD/DADS - THE GOOD+ TRAINING ACADEMY CONTINUED TO EXPAND IN SCOPE AND STAFFING IN 2023. THE ACADEMY PROVIDES VIRTUAL AND IN PERSON TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING TO TRANSFORM SOCIAL SERVICES SYSTEMS AND INCORPORATE FATHER-INCLUSIVE APPROACHES. GOOD+ TRAINED PRACTITIONERS IN 12 ADDITIONAL STATES BEYOND NY AND CA (AZ, CO, CT, DC, FL, NH, NJ, OH, OR, PA, SC, AND WA) AND ALSO DELIVERED KEYNOTE ADDRESSES AND VIRTUAL WORKSHOPS FOR NATIONAL CONVENINGS AS WELL. OVERALL, GOOD+ TRAINED 6,976 SOCIAL WORKERS, NURSE HOME VISITORS, AND CASEWORKERS (COMPARED TO 6,464 IN 2022) IN 1,269 HOURS OF TRAINING. THIS MEANS, GOOD+ PROVIDED 5,755,961 IN TOTAL TRAINING HOURS GIVEN OUR TRAIN-THE TRAINER APPROACH (AN 89% INCREASE IN 2023 THE TOTAL NUMBER OF TRAINING HOURS). A KEY FOCUS OF ITS TRAINING ACADEMY IS TO BUILD THE CAPACITY OF THE LEADERS WITHIN ITS OWN PROGRAM PARTNER NETWORK AND IN 2023, GOOD+ BROUGHT TOGETHER 195 LEADERS FROM ITS PROGRAM PARTNERS FOR 390 HOURS OF TRAINING. |
| FORM 990, PART III, LINE 4B: | MOTHERS - GOOD+FOUNDATION INVESTS IN QUALITY MOTHERHOOD PROGRAMS AIMED AT IMPROVING THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY, PROVIDE POSITIVE PARENTING SUPPORT AND TRAINING, IMPROVE PRENATAL AND PERINATAL HEALTH, AND CREATE A COMMUNITY OF SUPPORT FOR LOW-INCOME MOTHERS. GOOD+ DONATED 2,939,005 ITEMS WORTH OVER $17 MILLION DOLLARS TO OUR GRANTEE PARTNERS IN 2023, A RECORD HIGH FOR THE ORGANIZATION. DIAPERS CONTINUED TO BE AN ESSENTIAL NEED AND GOOD+ DONATED 1,591,604 DIAPERS IN 2023. THIS BRINGS THE TOTAL OF DIAPERS DONATED TO FAMILIES IN ITS NETWORK TO 35,932,615, SINCE ITS INCEPTION. GOOD+ MET 97.71% (COMPARED TO 96.85% IN 2022) OF ITS PARTNERS' CRITICAL GEAR REQUESTS, INCLUDING 1,466 CAR SEATS, 1,397 STROLLERS, 935 FEEDING SEATS, 676 FRONT CARRIERS, 510 PLAYPENS, 353 SAFETY GATES, AND 214 CRIBS. GOOD+ HAS NOW DONATED OVER $112 MILLION IN PRODUCT SINCE 2001. |
| FORM 990, PART III, LINE 4C: | EDUCATION - GOOD+FOUNDATION CONTINUED TO WORK WITH EARLY CHILDHOOD PROGRAMS THAT PROVIDED COMPREHENSIVE SERVICES TO HELP CHILDREN "OUTGROW" POVERTY, HELPING THEM STAY SAFE, HEALTHY, AND HAPPY. IN 2023 GOOD+ SERVED 215,833 FAMILIES THROUGH 86 REGULAR NETWORK PARTNERS IN LA & NY, AND 47 NATIONAL AND CRISIS INTERVENTION PARTNERS. THIS INCLUDED 295,351 CHILDREN, 149,180 MOTHERS, AND 76,645 FATHERS. GOOD+ ALSO HOSTED SEVERAL PROGRAM FAMILY OUTINGS IN 2023, WITH THE LA CHARGERS, ANGEL CITY FC, DANCE AND THEATER COMPANIES, AND ITS PARTNER NORDSTROM, WHO WELCOMED FAMILIES IN LOS ANGELES AND NEW YORK FOR THEIR SPECIAL SANTA BRUNCHES FOR THE FOURTH YEAR. |
| FORM 990, PART III, LINE 4D: | CRISIS INTERVENTION - IN 2023, GOOD+ CONTINUED TO SUPPORT UNDER-RESOURCED AND AT-RISK CHILDREN AND FAMILIES WHO WERE LIVING IN POVERTY AND FACING CHALLENGING CIRCUMSTANCES - FROM THE CONTINUED EFFECTS OF INFLATION ON THE ECONOMY, END OF CERTAIN GOVERNMENT SUPPORT AND PROGRAMS, TO RISING GENERAL COSTS OF GOODS AND SERVICES. GOOD+ GRANTED OUT $300,200 THROUGH ITS FAMILY CASH GRANT PROGRAM TO HELP ADDRESS THESE NEEDS, FOR MORE THAN 1,500 FAMILIES IN NYC, LA, AND NATIONALLY. |
| FORM 990, PART VI, SECTION A, LINES 6 & 7A: | THE ORGANIZATION'S CERTIFICATE AND BY-LAWS PROVIDE FOR A MEMBERSHIP STRUCTURE WHEREBY ALL OF THE ORGANIZATION'S DIRECTORS ALSO SERVE AS THE ORGANIZATION'S MEMBERS AND WHEREBY THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., MERGER, DISSOLUTION, AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, ETC). |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE COMPLETE FORM 990 IS REVIEWED BY THE CEO, CHIEF PROGRAM & OPERATIONS OFFICER, AND THE VP OF FINANCE & ADMINISTRATION. IT IS THEN SENT TO THE ORGANIZATION'S SECRETARY, CHAIR, TREASURER, AND THE AUDIT & FINANCE COMMITTEE FOR FINAL REVIEW. THE CEO UPDATES THE REST OF THE BOARD ON THE PROCESS AND EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD OF DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ANNUAL (USUALLY JANUARY) BOARD MEETING. THE SECRETARY REVIEWS THIS POLICY ANNUALLY WITH THE BOARD. BOARD MEMBERS ARE INVITED TO ASK QUESTIONS AT THE MEETING AND/OR DISCUSS POTENTIAL CONFLICTS WITH THE SECRETARY AND/OR CEO FOLLOWING THE MEETING. ALL DIRECTORS MUST COMPLETE, SIGN THE DISCLOSURE STATEMENT, AND SEND IT TO THE SECRETARY OR THE CEO WITHIN A REASONABLE TIME AFTER THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE HR COMMITTEE OF THE BOARD REVIEWS THE SALARY AND PERFORMANCE OF THE CEO EACH YEAR. THE BOARD VOTES ON THE SALARY AND ANY BONUS OF THE CEO IN A CLOSED SESSION AS PART OF THE BUDGET APPROVAL PROCESS EACH YEAR. THE BOARD APPROVES THE SALARY ALLOCATIONS FOR THE REST OF THE STAFF. FOR THE CEO'S SALARY AND BONUS, THE BOARD COMPARES AGAINST COMPARABLES. THE CEO DOES THE SAME IN DETERMINING HER STAFF'S SALARIES AND BONUSES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND ITS FORMS 990 SINCE 2009 CAN BE FOUND ON ITS WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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