RESEARCH AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RESEARCH AMERICA (EIN 52-1609875)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-26
- IRS object ID
- 202441789349301864
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-26T16:38:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 521609875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCHAMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESE | BusinessNameControlTxt |
| Phone | 7037392577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COBURN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT & COO | PersonTitleTxt |
| Phone | 7037392577 | PhoneNum |
| Signature | 2024-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | COBURN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2024-06-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WOOLLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,237,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESEARCHAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATES FOR SCIENCE, DISCOVERY AND INNOVATION TO ACHIEVE BETTER HEALTH FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,958,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,421,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,584,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,373,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$115,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,446 | PYOtherRevenueAmt |
| CY Other Revenue | $20,681 | CYOtherRevenueAmt |
| PY Total Revenue | $7,448,296 | PYTotalRevenueAmt |
| CY Total Revenue | $6,997,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $273,796 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,736,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,533,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $731,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,388,356 | PYOtherExpensesAmt |
| CY Other Expenses | $3,106,356 | CYOtherExpensesAmt |
| PY Total Expenses | $6,162,848 | PYTotalExpensesAmt |
| CY Total Expenses | $7,913,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,285,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$916,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,199,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,946,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,882,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,761,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,317,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,185,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR NATION DEMANDS BOLD INVESTMENTS IN SCIENCE, TECHNOLOGY, AND PUBLIC HEALTH. WITH OUR 300+ MEMBER ORGANIZATIONS, THE RESEARCH!AMERICA ALLIANCE STANDS TOGETHER TO MAKE THE CASE TO MEET HEALTH THREATS WITH ROBUST AND UNRELENTING ADVOCACY FOR RESEARCH INVESTMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,231,260 | ExpenseAmt |
| Grant | $230,000 | GrantAmt |
| Revenue | $1,329,250 | RevenueAmt |
| Desc | ADVOCATING FOR SCIENCE, DISCOVERY, AND INNOVATION TO ACHIEVE BETTER HEALTH FOR ALL:FOLLOWING OUR STRATEGIC FRAMEWORK, WE WORKED TO BOOST FUNDING IN FISCAL YEAR 2023 FOR FEDERAL RESEARCH AGENCIES, INCLUDING A $2.5 BILLION INCREASE FOR THE NATIONAL INSTITUTES OF HEALTH (NIH) AND A $1 BILLION INCREASE FOR THE NATIONAL SCIENCE FOUNDATION (NSF). OUR EFFORTS HELPED BREAK THE LOGJAM PREVENTING SENATE CONFIRMATION NEW OF THE NIH DIRECTOR; FOSTERED INTERNATIONAL RESEARCH PARTNERSHIPS AND PANDEMIC PREPAREDNESS FUNDING IN SUPPORT OF U.S. AND GLOBAL HEALTH, SECURITY, AND PROSPERITY. ACTIONS TO ACCOMPLISH OUR GOALS INCLUDES 42 CONGRESSIONAL MEETINGS, 22 MEETINGS WITH EXECUTIVE BRANCH OFFICIALS AND KEY FEDERAL STAKEHOLDERS: 153 UNIQUE WRITTEN COMMUNICATIONS AND SIGN-ON LETTERS TO POLICYMAKERS, AND 43 ACTION ALERTS. TO PROVIDE OUR MEMBERS WITH ADVOCACY TOOLS, WE DEVELOPED 40 BRIEFING PAPERS AND ENGAGEMENT RESOURCES, INCLUDING UPDATED FACT SHEETS ON DISEASE THREATS AND EMERGING HEALTH TECHNOLOGIES; AN INFOGRAPHIC AND ON THE R&D PIPELINE; BAYH-DOLE ACT RESOURCES, AND NEW ADVOCACY AND COMMUNICATIONS TOOLS FOR ENGAGING POLICYMAKERS AND THE PUBLIC. WE HOSTED 53 ALLIANCE DISCUSSIONS ON AN ARRAY TO TOPICS TO HELP INFORM MEMBERS AND STAKEHOLDERS. WE ISSUED A WEEKLY NEWSLETTER FROM CEO MARY WOOLLEY PROVIDING TIMELY INFORMATION ON FEDERAL R&D POLICY AND FUNDING DEVELOPMENTS, AS WELL AS ADVOCACY OPPORTUNITIES AND TOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,180,712 | ExpenseAmt |
| Grant | $43,796 | GrantAmt |
| Desc | SCIENCE OUTREACH AND CIVIC ENGAGEMENT:THE CIVIC ENGAGEMENT MICROGRANT PROGRAM IN 2023 WAS OUR 6TH YEAR EMPOWERING EARLY-CAREER SCIENCE CIVIC ENGAGEMENT THROUGH COMPETITIVE MICROGRANTS. THE PROGRAM WAS HIGHLY COMPETITIVE WITH 20 GRANTS FUNDED FROM ACROSS THE COUNTRY. WE RELEASED A REPORT, "VISUALIZING THE LANDSCAPE OF TRAINING INITIATIVES FOR SCIENTISTS IN PUBLIC ENGAGEMENT IN THE UNITED STATES," WHICH OFFERS A DETAILED OVERVIEW OF THE SCOPE OF TRAINING INITIATIVES FOR SCIENTISTS IN PUBLIC ENGAGEMENT. NOTABLY, THE REPORT INCLUDES AN INTERACTIVE DASHBOARD THAT PROVIDES A DYNAMIC WINDOW INTO THESE IMPORTANT AND DEVELOPING PROGRAMS ACROSS THE U.S. RESEARCH!AMERICA CONTINUES TO COORDINATE AND SUPPORT THE SCIENCE AND TECHNOLOGY ACTION COMMITTEE, AN INITIATIVE THAT HAS BROUGHT A DIVERSITY OF THOUGHT LEADERS TOGETHER TO MAKE THE CASE FOR A FAR BOLDER APPROACH TO BOLSTERING THE NATION'S R&D CAPACITY, INCLUDING SIGNIFICANTLY INCREASING THE PERCENTAGE OF THE GDP DEVOTED TO SCIENCE INVESTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $941,845 | ExpenseAmt |
| Desc | GLOBAL HEALTH R&D ADVOCACY: IN 2023, RESEARCH!AMERICA EXPANDED ITS GLOBAL HEALTH R&D ADVOCACY PROGRAM, COMPLETING THE SECOND YEAR OF A MULTI-YEAR GRANT PROJECT FUNDED BY THE BILL & MELINDA GATES FOUNDATION. THE GOAL OF THE PROJECT IS TO INCREASE UNITED STATES GOVERNMENT NON-OFFICIAL DEVELOPMENT ASSISTANCE (ODA) FUNDING FOR GLOBAL HEALTH RESEARCH & DEVELOPMENT, WITH PARTICULAR EMPHASIS ON ADVANCING INNOVATIVE CROSS-SECTOR PARTNERSHIPS AND OTHER EFFICIENCY-CREATING R&D STRATEGIES, INCLUDING PLATFORM TECHNOLOGIES AND GLOBAL CLINICAL TRIAL NETWORKS. SINCE THE NIH IS THE LARGEST FUNDER OF GLOBAL INFECTIOUS DISEASE RESEARCH IN THE WORLD AND GIVEN THAT WE ARE ALSO STRONG ADVOCATES FOR OTHER AGENCIES IN THE GLOBAL HEALTH ARENA (E.G., CDC) OUR WORK UNDER THE GRANT IS WELL INTEGRATED INTO OUR OVERALL ADVOCACY AND POLICY AGENDA. REPRESENTATIVE EFFORTS TO DATE INCLUDE PLAYING A VOCAL ROLE IN SECURING FEDERAL FUNDING FOR PANDEMIC PREPAREDNESS R&D, ASSURING THAT THE ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H) CONSIDERS OR REFERS PROJECTS APPROPRIATELY IN THE GLOBAL HEALTH R&D ARENA; ADVANCING SURVEILLANCE AND RESEARCH IN THE AREA OF NEGLECTED TROPICAL DISEASES; AND FILLING GAPS IN FUNDING FOR EMERGING INFECTIOUS DISEASES AT THE BIOMEDICAL ADVANCED RESEARCH & DEVELOPMENT AUTHORITY (BARDA). OUR PRIVATE SECTOR WORK IS FOCUSED ON EXPLORING POTENTIAL NEW INCENTIVES TO ATTRACT PRIVATE SECTOR INVESTMENT TO GLOBAL HEALTH R&D EFFORTS, AND FOSTERING CONNECTIONS BETWEEN RESEARCH ORGANIZATIONS IN THE GLOBAL SOUTH AND POTENTIAL PRIVATE SECTOR PARTNERS IN THE U.S. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $366,771 | $1,044,150 | ADVOCACY PROGRAMS:WE HOST SEVERAL PARTNER PROGRAMS EACH YEAR, HIGHLIGHTING OUR CONVENING POWER AND ABILITY TO IDENTIFY AND FOCUS ATTENTION ON TIMELY RESEARCH AND DEVELOPMENT POLICY RELATED TOPICS. IN 2023, WE HOSTED AN IN-PERSON BRIEFING ON CAPITOL HILL, DISCOVERY, DEVELOPMENT, DELIVERY: UNDERSTANDING THE BIOMEDICAL RESEARCH AND DEVELOPMENT PIPELINE. THE BRIEFING WAS WELL ATTENDED WITH 21 CONGRESSIONAL OFFICES REPRESENTED. IN 2023, WE ALSO PARTNERED WITH EMORY UNIVERSITY'S WOODRUFF HEALTH SCIENCES CENTER TO PRESENT THE INAUGURAL SYMPOSIUM TO ADDRESS THE MATERNAL HEALTH CRISIS IN GEORGIA, FOLLOWING A STATE-LEVEL SURVEY COMMISSIONED BY RESEARCH!AMERICA CAPTURING GEORGIAN'S VIEWS OF MATERNAL HEALTH CRISIS IN THE STATE. OUR ANNUAL SURVEY IN JANUARY 2023 FOUND THAT NEARLY SIX IN 10 AMERICANS ARE IN FAVOR OF GREATER TAXPAYER SUPPORT OF SCIENCE AND TECHNOLOGY. IN PARTNERSHIP WITH THE ASSOCIATION OF CLINICAL RESEARCH ORGANIZATIONS, WE COMMISSIONED A NATIONAL SURVEY ON CLINICAL TRIALS AND CLINICAL RESEARCH. AN ACTIONABLE TAKEAWAY FROM THE SURVEY: A LARGE MAJORITY (87%) OF RESPONDENTS AGREE THAT HEALTH CARE PROFESSIONALS SHOULD DISCUSS CLINICAL TRIALS WITH PATIENTS AS PART OF THEIR STANDARD OF CARE. |
| $397,143 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $763,914 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,044,150 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,117,731 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | AK | 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 | 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 | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | 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 |
| 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 | MICHAEL COBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037392577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY WOOLLEY | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $617,813 | $0 | $60,933 | |
| SUDIP PARIKH PHD | |||||||
| CHAIR (AS OF 04/2023) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DENTZER | |||||||
| CHAIR (UNTIL 04/2023) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON MICHAEL CASTLE | |||||||
| CHAIR EMERITUS (UNTIL 04/2023) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGES BENJAMIN MD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY COMSTOCK RICK JD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| E ALBERT REECE MD PHD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DEAS MD MPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CHARLIE DENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAEL DOLSTEN MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR J DZAU MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAFUI DZIRASA MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AYMAN EL-MOHANDES MBBCH MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR C EVANS JR PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIO GIL PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON BART GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JC HENDRIX PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON RUSH D HOLT PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KNUDSEN PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK B MCCLELLAN MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MCMURRY-HEATH MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA L MEGA MD MPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT PARDES MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD L PAZ MD MS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PITTMAN DRPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUILLERMO WILLY J PRADO PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK K RAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REESE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAING ROGERS | |||||||
| DIRECTOR (UNTIL 04/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS G SANDY MD FACP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DONNA SHALALA PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH TRAUTMAN PHD RN FAAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M ROY WILSON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH YAMAMOTO PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ZAGIEBOYLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIAS ZERHOUNI MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COBURN | |||||||
| EXECUTIVE VICE PRESIDENT & COO | 45.00 | Yes (X) | $304,796 | $0 | $37,480 | ||
| ELEANOR DEHONEY | |||||||
| SR. VP OF POLICY & ADVOCACY | 45.00 | $271,075 | $0 | $34,720 | Yes (X) | ||
| JENNIFER LURAY SR VP | |||||||
| STRATEGY & PUBLIC ENGAGEMENT | 45.00 | $241,587 | $0 | $48,053 | Yes (X) | ||
| SHEILA MURPHY | |||||||
| VP - ADVOCACY PROGRAMS | 45.00 | $218,108 | $0 | $20,539 | Yes (X) | ||
| ANNE MANDEVILLE | |||||||
| VP DEVELOPMENT & MEMBERSHIP | 45.00 | $211,591 | $0 | $16,604 | Yes (X) | ||
| KATHERINE GOODE | |||||||
| SENIOR DIRECTOR - DEVELOPMENT | 45.00 | $141,319 | $0 | $14,328 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,006,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| SUBJECT MATTER - HOME FRONT | |||||
| 1201 NEW YORK AVE NW SUITE 900 | WASHINGTON | DC | 20005 | ADVOCACY/COMMUNICATIONS | $667,724 |
| KEEFE SIGNISER PARTNERS | |||||
| 4416 CHESAPEAKE STREET NW | WASHINGTON | DC | 22016 | GOVERNMENT RELATIONS | $240,000 |
| PERKINS COIE LLP | |||||
| PO BOX 24643 | SEATTLE | WA | 981240643 | POLICY/STRATEGY | $180,000 |
| KOUNTOUPES DENHAM CARR & REID | |||||
| 607 14TH ST NW SUITE 750 | WASHINGTON | DC | 20005 | GOVERNMENT RELATIONS | $165,019 |
| FGS GLOBAL | |||||
| 555 ELEVENTH STREET NW 6TH FLOOR | WASHINGTON | DC | 20004 | FOCUS GROUP AND OPINION RESEARCH | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,421,376 | AllOtherContributionsAmt |
| Noncash Contributions | $28,499 | NoncashContributionsAmt |
| Total Contributions | $4,421,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES | 900003 | $1,329,250 | $1,329,250 |
| NATIONAL FORUM | 900003 | $624,150 | $624,150 |
| PARTNER PROGRAMS | 900003 | $420,000 | $420,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,373,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,898 | TotalRevenueColumnAmt |
| Exclusion | $199,898 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,426 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,755 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,671 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,671 | TotalRevenueColumnAmt |
| Exclusion | $20,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,369 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,181 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,181 | TotalRevenueColumnAmt |
| Exclusion | -$18,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,997,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,373,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,796 | TotalAmt |
| Program Services | $273,796 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,022 | TotalAmt |
| Program Services | $442,346 | ProgramServicesAmt |
| Management And General | $343,278 | ManagementAndGeneralAmt |
| Fundraising | $235,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,159 | TotalAmt |
| Program Services | $2,290,658 | ProgramServicesAmt |
| Management And General | $241,490 | ManagementAndGeneralAmt |
| Fundraising | $323,011 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,860 | TotalAmt |
| Program Services | $145,733 | ProgramServicesAmt |
| Management And General | $9,239 | ManagementAndGeneralAmt |
| Fundraising | $20,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,550 | TotalAmt |
| Program Services | $178,521 | ProgramServicesAmt |
| Management And General | $29,060 | ManagementAndGeneralAmt |
| Fundraising | $32,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,616 | TotalAmt |
| Program Services | $171,371 | ProgramServicesAmt |
| Management And General | $34,925 | ManagementAndGeneralAmt |
| Fundraising | $34,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,275 | TotalAmt |
| Management And General | $9,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,797 | TotalAmt |
| Management And General | $75,797 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,609 | TotalAmt |
| Program Services | $314,609 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,520 | TotalAmt |
| Management And General | $88,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,122 | TotalAmt |
| Program Services | $1,334,606 | ProgramServicesAmt |
| Management And General | $54,183 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,754 | TotalAmt |
| Program Services | $198,754 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,327 | TotalAmt |
| Program Services | $20,374 | ProgramServicesAmt |
| Management And General | $9,946 | ManagementAndGeneralAmt |
| Fundraising | $4,007 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,981 | TotalAmt |
| Program Services | $74,284 | ProgramServicesAmt |
| Management And General | $29,086 | ManagementAndGeneralAmt |
| Fundraising | $14,611 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,081 | TotalAmt |
| Program Services | $164,497 | ProgramServicesAmt |
| Management And General | $32,522 | ManagementAndGeneralAmt |
| Fundraising | $33,062 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,296 | TotalAmt |
| Program Services | $60,695 | ProgramServicesAmt |
| Management And General | $28,112 | ManagementAndGeneralAmt |
| Fundraising | $11,489 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,368 | TotalAmt |
| Program Services | $155,904 | ProgramServicesAmt |
| Management And General | $21,464 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,765 | TotalAmt |
| Program Services | $51,309 | ProgramServicesAmt |
| Management And General | $10,143 | ManagementAndGeneralAmt |
| Fundraising | $10,313 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,446 | TotalAmt |
| Program Services | $11,614 | ProgramServicesAmt |
| Management And General | $4,548 | ManagementAndGeneralAmt |
| Fundraising | $2,284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADVOCACY AWARDS | $127,341 | $127,341 | ||
| DUES AND SUBSCRIPTIONS | $55,266 | $51,819 | $2,251 | $1,196 |
| SURVEYS | $49,500 | $49,500 | ||
| TAXES AND LICENSES | $23,729 | $23,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,008 | TotalAmt |
| Management And General | $16,008 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,913,359 | TotalAmt |
| Program Services | $6,117,731 | ProgramServicesAmt |
| Management And General | $1,063,747 | ManagementAndGeneralAmt |
| Fundraising | $731,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,139 | BOYAmt |
| EOY | $605,029 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,490 | BOYAmt |
| EOY | $1,489,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,734 | BOYAmt |
| EOY | $1,883,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310 | BOYAmt |
| EOY | $5,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,227 | BOYAmt |
| EOY | $20,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $699,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $458,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,540 | BOYAmt |
| EOY | $240,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,936 | BOYAmt |
| EOY | $6,124,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,230 | BOYAmt |
| EOY | $1,576,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,199,606 | BOYAmt |
| EOY | $11,946,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,117 | BOYAmt |
| EOY | $610,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,786 | BOYAmt |
| EOY | $225,579 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,394 | BOYAmt |
| EOY | $1,924,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,297 | BOYAmt |
| EOY | $2,761,062 | 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 | $1,323,449 | BOYAmt |
| EOY | $1,442,725 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,993,860 | BOYAmt |
| EOY | $7,742,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,317,309 | BOYAmt |
| EOY | $9,185,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,199,606 | BOYAmt |
| EOY | $11,946,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$916,185 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $783,981 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,393,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,916,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,958,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,421,376 | CurrentTaxYearAmt |
| Total | $20,001,249 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,699,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,584,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,373,400 | CurrentTaxYearAmt |
| Total | $13,118,912 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,011,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,527,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,243,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,543,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,794,776 | CurrentTaxYearAmt |
| Total | $33,120,161 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,528,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,002 | CurrentTaxYearAmt |
| Total | $8,052,097 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,838 | CurrentTaxYearAmt |
| Total | $2,235,594 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,272,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,840 | CurrentTaxYearAmt |
| Total | $10,287,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,832,470 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,324 | CurrentTaxYearAmt |
| Total | $582,524 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,324 | CurrentTaxYearAmt |
| Total | $582,524 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $15,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,075,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,608,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,317,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,679,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,038,110 | CurrentTaxYearAmt |
| Total | $33,718,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 14,684. 2021 AMOUNT: $ 631. 2022 AMOUNT: $ 23. 2023 AMOUNT: $ 10. |
| SCHEDULE A, PART III | THE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART III HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART III, LINES 7A AND 7C COLUMN(C), 2021 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,071 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316,667 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $327,738 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,585,621 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,913,359 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $545,668 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,417 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $333,840 | CurrentYearMinus3Amt |
| Current Year Minus2 | $376,049 | CurrentYearMinus2Amt |
| Current Year Minus1 | $459,239 | CurrentYearMinus1Amt |
| Current Year | $545,668 | CurrentYearAmt |
| Total | $1,714,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,572,194 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,511 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,801 | CurrentYearMinus2Amt |
| Current Year Minus1 | $328,386 | CurrentYearMinus1Amt |
| Current Year | $327,738 | CurrentYearAmt |
| Total | $974,436 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,460 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,012 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,810 | CurrentYearMinus1Amt |
| Current Year | $136,417 | CurrentYearAmt |
| Total | $428,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $643,049 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,570 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,369 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,590 | CurrentYearMinus1Amt |
| Current Year | $11,071 | CurrentYearAmt |
| Total | $39,600 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,404,539 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $643,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,997,988 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,393,479 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$988,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,404,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Contributions | $5,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $193,479 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,393,479 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $524,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,918 | DepreciationAmt |
| Book Value | $159,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,671 | DepreciationAmt |
| Book Value | $31,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,176 | DepreciationAmt |
| Book Value | $49,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,750 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $38,841 |
| DEFERRED COMPENSATION INVESTMENTS | $796,211 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $741,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,576,255 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $796,211 |
| OPERATING LEASE LIABILITY | $1,117,059 |
| FINANCE LEASE LIABILITY | $11,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,924,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,759,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $783,981 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,167 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,755 | OtherRevenueAmt |
| Revenue Not Reported | $850,903 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,908,654 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $88,520 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $88,520 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,997,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,891,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,167 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,755 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,824,839 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $88,520 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $88,520 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,913,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED AN AMOUNT OF $399,472 FOR A FUTURE USE TO BE DETERMINED AT A LATER TIME AND ONLY UPON APPROVAL OF THE BOARD. RESEARCH!AMERICA'S ENDOWMENT WAS ESTABLISHED IN FEBRUARY 2020 AND CONSISTS OF ONE FUND, ESTABLISHED TO SUPPORT THE GORDON AND LLURA GUND LEADERSHIP AWARD PRESENTED BY RESEARCH!AMERICA ANNUALLY AT ITS ADVOCACY AWARDS EVENT. IN 2021, JOHNSON & JOHNSON ESTABLISHED A PERMANENT ENDOWMENT TO PROVIDE SPONSORSHIP SUPPORT FOR THE PUBLIC HEALTH AWARDS AS PART OF THE ADVOCACY AWARDS EVENT. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 22,755. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 22,755. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 THE EMBARCADERO 3RD FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942829914 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $230,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH!AMERICA INNOVATION PRIZE SUPPORTING DR. NEVAN KROGAN | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS NO FORMAL PROCEDURE FOR THE MONITORING OF PRIZE FUNDS GIVEN TO OTHER ORGANIZATIONS. HOWEVER, THERE IS AN INSTITUTIONAL AGREEMENT THAT THE PRIZE FUNDS BE USED ONLY TO SUPPORT THE RESEARCH PROGRAM OF THE PRIZE RECIPIENT. THE CRITERIA FOR PRIZE SELECTION INCLUDES THE FOLLOWING: -NOMINATIONS SHOULD CLEARLY IDENTIFY HOW THE RESEARCH OR INNOVATION ADVANCES PANDEMIC PREPAREDNESS IN THE CURRENT COVID-19 DISEASE BURDEN, OR FUTURE PANDEMIC PATHOGEN THREATS. -NOMINATIONS SHOULD DEMONSTRATE PROMISING OUTCOMES THROUGH SUPPORTIVE DATA AND TESTING. -NOMINATIONS MAY ORIGINATE FROM ANY STEM FIELD OR COMBINATION OF FIELDS. -NOMINATIONS OF AN INDIVIDUAL OR TEAM AFFILIATED WITH A US-BASED ORGANIZATION (E.G., ACADEMIC RESEARCH INSTITUTION, ACADEMIC MEDICAL CENTER, INDEPENDENT RESEARCH INSTITUTION, NON-PROFIT ORGANIZATION, OR FOR-PROFIT COMPANY), INCLUDING US-GLOBAL PARTNERSHIPS, ARE WELCOME. FOR-PROFIT COMPANIES CANNOT HAVE ANNUAL SALES REVENUES THAT EXCEED $10 MILLION FOR EACH OF THEIR LAST TWO FISCAL YEARS. -THERE MUST BE ONE PRINCIPAL INVESTIGATOR (PI) NAMED ON EACH APPLICATION. -APPLICATION SUBMISSIONS MUST INCLUDE ACKNOWLEDGEMENT BY THE APPROPRIATE INDIVIDUAL WITHIN THE ORGANIZATION (E.G. RESEARCH OFFICE, GRANTS OFFICE OR NOMINATIONS WILL BE REVIEWED BY AN INDEPENDENT JURY. -BEFORE THE PRIZE IS ANNOUNCED AND DISPERSED, A DUE DILIGENCE REVIEW WILL BE CONDUCTED TO VERIFY THAT APPLICANTS ARE APPROPRIATE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY WOOLLEY | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $549,970 | $0 | $67,843 | $0 | $0 | $0 | $48,900 | $0 | $12,033 | $0 | $678,746 | $0 | $0 | $0 |
| MICHAEL COBURN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $290,796 | $0 | $14,000 | $0 | $0 | $0 | $24,535 | $0 | $12,945 | $0 | $342,276 | $0 | $0 | $0 |
| ELEANOR DEHONEY | ||||||||||||||
| SR. VP OF POLICY & ADVOCACY | $257,075 | $0 | $14,000 | $0 | $0 | $0 | $21,834 | $0 | $12,886 | $0 | $305,795 | $0 | $0 | $0 |
| JENNIFER LURAY SR VP | ||||||||||||||
| STRATEGY & PUBLIC ENGAGEMENT | $227,587 | $0 | $14,000 | $0 | $0 | $0 | $20,674 | $0 | $27,379 | $0 | $289,640 | $0 | $0 | $0 |
| SHEILA MURPHY | ||||||||||||||
| VP - ADVOCACY PROGRAMS | $208,108 | $0 | $10,000 | $0 | $0 | $0 | $17,533 | $0 | $3,006 | $0 | $238,647 | $0 | $0 | $0 |
| ANNE MANDEVILLE | ||||||||||||||
| VP DEVELOPMENT & MEMBERSHIP | $199,591 | $0 | $12,000 | $0 | $0 | $0 | $14,293 | $0 | $2,311 | $0 | $228,195 | $0 | $0 | $0 |
| KATHERINE GOODE | ||||||||||||||
| SENIOR DIRECTOR - DEVELOPMENT | $141,319 | $0 | $0 | $0 | $0 | $0 | $11,297 | $0 | $3,031 | $0 | $155,647 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE ESTABLISHES PERFORMANCE METRICS FOR THE CEO AT THE START OF THE YEAR WITH LEVELS OF ACHIEVEMENT DETERMINED (MEETS, EXCEEDS AND STRETCH GOALS). FOLLOWING THE CLOSE OF THE YEAR, THE COMMITTEE REVIEWS RESULTS WITH PERFORMANCE METRICS TO DETERMINE OVERALL LEVEL OF PERFORMANCE. THE COMMITTEE ENGAGES A COMPENSATION CONSULTANT TO REVIEW THE MARKET COMPARISON FOR TOTAL COMPENSATION. THE BONUS FOR THE CEO IS CALCULATED TO PLUS UP TOTAL COMPENSATION TO THE LEVEL THE COMMITTEE DETERMINES SO THAT THE TOTAL OF BASE SALARY PLUS BONUS EQUALS THE AGREED UPON LEVEL OF COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BEVERAGES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | IN COLLABORATION WITH OUR MEMBERS AND PARTNERS, WE CONTINUED TO PUSH THE PACE OF MEDICAL AND PUBLIC HEALTH PROGRESS TO DELIVER BETTER HEALTH FOR ALL. THROUGH THE RESEARCH!AMERICA ALLIANCE, OUR PARTNERS AND SUPPORTERS HAVE CLOSELY MONITORED PUBLIC SENTIMENT, CRAFTED IMPACTFUL MESSAGES, DEVELOPED POLICY CHAMPIONS, AND SHARED TIMELY KNOWLEDGE AND INSIGHTS CRITICAL TO EFFECTIVE ADVOCACY. TOGETHER IN 2023, WE MADE PROGRESS ON MULTIPLE FRONTS, INCLUDING INCREASED FUNDING FOR FEDERAL RESEARCH AGENCIES. AS ADVOCATES FOR RESEARCH, WE PLAY A PIVOTAL ROLE IN SHAPING A FUTURE THAT TRANSCENDS THE LIMITATIONS OF TODAY, PURSUING THE BOUNDLESS PROGRESS IN MEDICAL AND HEALTH RESEARCH, AND SCIENCE AND TECHNOLOGY WRIT LARGE, MADE CAPABLE BY THE DEDICATION OF BOTH PUBLIC AND PRIVATE SECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | RESEARCH!AMERICA IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS OPEN TO ANY ORGANIZATION, PROFESSIONAL SOCIETY, ASSOCIATION, CORPORATION, INSTITUTION, OTHER ENTITY OR INDIVIDUAL WHICH IS INTERESTED IN AND SUPPORTIVE OF THE MISSION OF RESEARCH!AMERICA - TO MAKE RESEARCH FOR HEALTH A HIGHER NATIONAL PRIORITY. MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INSTITUTION MEMBER HAS ONE VOTE ON MATTERS SUBJECT TO A VOTE BY THE MEMBERSHIP. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MAY BE ASKED TO VOTE ON MATTERS OUTLINED IN THE BYLAWS (ELECTION OF DIRECTORS AND DISSOLUTION OR AMENDMENTS TO THE BYLAWS). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE IN CONJUNCTION WITH THE PRESENTATION OF THE AUDIT REPORT FOR THE YEAR ENDED. ONCE APPROVED BY THE COMMITTEE, THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS WHO ARE GIVEN A 48-HOUR PERIOD TO RESPOND WITH ANY ISSUES OR EDITS PRIOR TO FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT OF ADHERENCE TO THE CONFLICT-OF-INTEREST POLICY. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF STAFF IS REQUIRED TO REVIEW THE POLICY AND SUBMIT A SIGNED DISCLOSURE STATEMENT. THE AUDIT COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST. ANY DIRECTOR WITH A DISCLOSED CONFLICT SHALL RECUSE THEMSELVES FROM DELIBERATIONS ON ACTIONS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS CHARGED WITH OVERSIGHT OF EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE, IN CONSULTATION WITH THE BOARD CHAIR, ESTABLISHES PERFORMANCE METRICS FOR THE CEO. FOLLOWING THE CLOSE OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS RESULTS TO DETERMINE THE OVERALL LEVEL OF PERFORMANCE. A THIRD-PARTY COMPENSATION CONSULTANT IS ENGAGED TO REVIEW MARKET COMPENSATION FOR THE CEO AND KEY MANAGEMENT EMPLOYEES. THE LAST TIME THIS TOOK PLACE WAS DURING JANUARY 2024. THE COMPENSATION COMMITTEE PROPOSES CHANGES IN COMPENSATION FOR THE CEO BASED ON PERFORMANCE OUTCOMES TO THE BOARD CHAIR FOR APPROVAL BY THE EXECUTIVE COMMITTEE. ANY INCREASES IN COMPENSATION FOR KEY MANAGEMENT STAFF ARE PROPOSED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CODE OF ETHICS, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY AND FINANCIAL INFORMATION IS AVAILABLE ON RESEARCH!AMERICA'S WEB SITE, THESE AND OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,324,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324,207. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 10,399. MANAGEMENT AND GENERAL EXPENSES 54,183. FUNDRAISING EXPENSES 8,333. TOTAL EXPENSES 72,915. |
| FORM 990, PART XII, LINE 2C | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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