COMMUNITIES IN SCHOOLS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS INC (EIN 58-1289174)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-08
- IRS object ID
- 202441909349300824
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-08T15:53:58-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581289174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7035198999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE 700 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REY SALDANA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7035198999 | PhoneNum |
| Signature | 2024-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REY | PersonFirstNm |
| Person Last | SALDANA | 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 | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REY SALDANA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE 700 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,880,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITIESINSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,249,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,729,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,615,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,608,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,641 | PYOtherRevenueAmt |
| CY Other Revenue | $360,876 | CYOtherRevenueAmt |
| PY Total Revenue | $46,241,712 | PYTotalRevenueAmt |
| CY Total Revenue | $35,985,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $784,742 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,004,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,470,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,060 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $138,264 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,712,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,107,446 | PYOtherExpensesAmt |
| CY Other Expenses | $21,920,807 | CYOtherExpensesAmt |
| PY Total Expenses | $27,226,760 | PYTotalExpensesAmt |
| CY Total Expenses | $34,314,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,014,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,671,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,439,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,313,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,779,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,011,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,659,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,302,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,768,102 | ExpenseAmt |
| Grant | $724,254 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT SUPPORTS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,303,323 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AWARENESS AND COMMUNICATIONS - BUILDING AWARENESS OF COMMUNITIES IN SCHOOLS' COMMITMENT TO STUDENT ENGAGEMENT BY RECONNECTING WITH STUDENTS, SUPPORTING STUDENT AND FAMILY RECOVERY, AND ADDRESSING EDUCATIONAL INEQUITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,170,213 | ExpenseAmt |
| Grant | $31,621 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXTERNAL SERVICES - WORKING WITH SCHOOL DISTRICTS TO PROVIDE A VARIETY OF SERVICES INCLUDING IMPLEMENTING THE CIS MODEL AND PROVIDING TRAINING OPPORTUNITIES ON INTEGRATED STUDENT SUPPORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,018,575 | ExpenseAmt |
| Grant | $28,867 | GrantAmt |
| Revenue | $287,325 | RevenueAmt |
| Desc | ADVOCACY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,018,575 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,867 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $287,325 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,260,213 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANOMA SIRISENA | PersonNm |
| Phone | 8002474543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| REY SALDANA | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $472,888 | $0 | $63,730 | |||
| STEVEN MCCULLOUGH | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $289,767 | $0 | $69,014 | |||
| HEATHER CLAWSON | ||||||||
| CHIEF, PROGRAM & INNOVATION | 40.00 | $269,173 | $0 | $41,095 | Yes (X) | |||
| MANOMA SIRISENA | ||||||||
| VP, FINANCE | 40.00 | $179,998 | $0 | $24,108 | Yes (X) | |||
| DANA SMITH | ||||||||
| VP, ORGANIZATIONAL HEALTH & PERFORMANCE | 40.00 | $164,772 | $0 | $38,625 | Yes (X) | |||
| DAWN GODAIRE | ||||||||
| VP, HUMAN RESOURCES | 40.00 | $178,121 | $0 | $21,757 | Yes (X) | |||
| MICHAEL HUANG | ||||||||
| VP NATIONAL RESOURCE CENTER | 40.00 | $170,197 | $0 | $22,933 | Yes (X) | |||
| ANYA HARRINGTON | ||||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | $149,896 | $0 | $37,143 | Yes (X) | |||
| JASON SMITH | ||||||||
| VP, TECHNOLOGY | 40.00 | $145,612 | $0 | $21,169 | Yes (X) | |||
| ELIZABETH MEJIA | ||||||||
| ORGANIZATIONAL DEVELOPMENT DIRECTOR | 40.00 | $131,199 | $0 | $27,992 | Yes (X) | |||
| CHRISTOPHER MURRAY | ||||||||
| SR. DIR., INNOVATION & STRATEGIC INITIATIVES | 40.00 | $128,826 | $0 | $23,255 | Yes (X) | |||
| SHAUNNA FINLEY | ||||||||
| PRINCIPAL OF EXTERNAL PROFESSIONAL DEVELOPMENT | 40.00 | $132,414 | $0 | $8,567 | Yes (X) | |||
| WILLIAM E MILLIKEN | ||||||||
| VICE CHAIRMAN & FOUNDER | 5.00 | Yes (X) | $40,000 | $0 | $0 | Yes (X) | ||
| KELLY MASLEY | ||||||||
| SECRETARY & SR. PRIN (OUTGOING CY22) | 40.00 | Yes (X) | $17,152 | $0 | $783 | |||
| ELAINE WYNN | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER F ALLWIN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT H B BALDWIN JR | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES COX CHAMBERS | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JERRY CROAN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY DAVIS | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH DIDOMIZIO | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN DOMENECH | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ARNE DUNCAN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| PASCAL FERNANDEZ | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL FRENCH | ||||||||
| DIRECTOR (OUTGOING FY23) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ZAC GUEVARA | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| TALITHA HALLEY | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JILLIAN MANUS | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DARILYN OLIDGE | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAQUILLE O'NEAL | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| CARMEN ORTIZ-MCGHEE | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| ISAIAH PICKENS PHD | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JUAN SEPULVEDA | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LEONARD STERN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DONNA WEISS | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| SHERRIE ROLLINS WESTIN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER WOMACK | ||||||||
| DIRECTOR (OUTGOING FY23) | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,470,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $400,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| GRAND HYATT WASHINGTON | |||||
| 1000 H ST NW | WASHINGTON | DC | 20001 | MEETING SERVICES | $410,869 |
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| PO BOX 28126 | NEW YORK | NY | 10087 | REENGAGEMENT MONITORING | $410,339 |
| CASEWORTHY INC | |||||
| PO BOX 70837 | WEST VALLEY CITY | UT | 84170 | SOFTWARE SUPPORT AND SUBSCRIPTION | $396,066 |
| MEDIA BUYING AGENCY LLC | |||||
| 5665 NEW NORTHSIDE DR SUITE 530 | ATLANTA | GA | 30328 | ADVERTISING | $375,300 |
| BELLWETHER EDUCATION PARTNERS INC | |||||
| 517 BOSTON POST RD SUITE 171 | SUDBURY | MA | 01776 | STRATEGIC PLANNING SUPPORT SERVICES | $319,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $32,729,421 | AllOtherContributionsAmt |
| Total Contributions | $32,729,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $287,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,478,632 | TotalRevenueColumnAmt |
| Exclusion | $2,478,632 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,824 | TotalRevenueColumnAmt |
| Exclusion | $355,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,974,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,843,513 | SecuritiesAmt |
| Other | $1,282 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,748 | SecuritiesAmt |
| Other | -$1,282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,466 | TotalRevenueColumnAmt |
| Exclusion | $129,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,229 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,727 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,502 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,550 | TotalRevenueColumnAmt |
| Exclusion | $2,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,985,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,966,472 | 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 | $784,742 | TotalAmt |
| Program Services | $784,742 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,762 | TotalAmt |
| Program Services | $1,345,055 | ProgramServicesAmt |
| Management And General | $575,585 | ManagementAndGeneralAmt |
| Fundraising | $214,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,361,872 | TotalAmt |
| Program Services | $4,638,106 | ProgramServicesAmt |
| Management And General | $1,985,665 | ManagementAndGeneralAmt |
| Fundraising | $738,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,305 | TotalAmt |
| Program Services | $191,845 | ProgramServicesAmt |
| Management And General | $81,854 | ManagementAndGeneralAmt |
| Fundraising | $30,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,661 | TotalAmt |
| Program Services | $323,830 | ProgramServicesAmt |
| Management And General | $138,168 | ManagementAndGeneralAmt |
| Fundraising | $51,663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,727 | TotalAmt |
| Program Services | $728,609 | ProgramServicesAmt |
| Management And General | $310,877 | ManagementAndGeneralAmt |
| Fundraising | $116,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,802 | TotalAmt |
| Program Services | $14,880 | ProgramServicesAmt |
| Management And General | $22,943 | ManagementAndGeneralAmt |
| Fundraising | $8,979 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,546 | TotalAmt |
| Program Services | $21,475 | ProgramServicesAmt |
| Management And General | $33,114 | ManagementAndGeneralAmt |
| Fundraising | $12,957 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,264 | TotalAmt |
| Fundraising | $138,264 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,354 | TotalAmt |
| Management And General | $123,354 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,505,273 | TotalAmt |
| Program Services | $2,751,054 | ProgramServicesAmt |
| Management And General | $710,623 | ManagementAndGeneralAmt |
| Fundraising | $43,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,200 | TotalAmt |
| Program Services | $1,198,413 | ProgramServicesAmt |
| Management And General | $54,632 | ManagementAndGeneralAmt |
| Fundraising | $6,155 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,801 | TotalAmt |
| Program Services | $54,064 | ProgramServicesAmt |
| Management And General | $99,171 | ManagementAndGeneralAmt |
| Fundraising | $32,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,256 | TotalAmt |
| Program Services | $1,018,843 | ProgramServicesAmt |
| Management And General | $826,760 | ManagementAndGeneralAmt |
| Fundraising | $9,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,850 | TotalAmt |
| Program Services | $4,213 | ProgramServicesAmt |
| Management And General | $773,637 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,834 | TotalAmt |
| Program Services | $1,368,916 | ProgramServicesAmt |
| Management And General | $359,518 | ManagementAndGeneralAmt |
| Fundraising | $29,400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,099 | TotalAmt |
| Program Services | $35,122 | ProgramServicesAmt |
| Management And General | $9,224 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,351,822 | TotalAmt |
| Program Services | $11,351,822 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,228 | TotalAmt |
| Program Services | $398,706 | ProgramServicesAmt |
| Management And General | $215,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,625 | TotalAmt |
| Program Services | $28,176 | ProgramServicesAmt |
| Management And General | $43,448 | ManagementAndGeneralAmt |
| Fundraising | $17,001 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYEE TRAINING | $102,282 | $32,517 | $50,144 | $19,621 |
| SPONSORSHIP | $57,469 | $18,271 | $28,173 | $11,025 |
| DUES & SUBSCRIPTIONS | $54,318 | $17,269 | $26,629 | $10,420 |
| ALLOCATIONS | $0 | $1,925,364 | -$2,141,839 | $216,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,048 | TotalAmt |
| Program Services | $8,921 | ProgramServicesAmt |
| Management And General | $13,745 | ManagementAndGeneralAmt |
| Fundraising | $5,382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,314,140 | TotalAmt |
| Program Services | $28,260,213 | ProgramServicesAmt |
| Management And General | $4,340,947 | ManagementAndGeneralAmt |
| Fundraising | $1,712,980 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,046,121 | BOYAmt |
| EOY | $46,381,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,515,440 | BOYAmt |
| EOY | $3,952,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,896 | BOYAmt |
| EOY | $113,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,902 | BOYAmt |
| EOY | $787,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,331,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,644,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,167 | BOYAmt |
| EOY | $687,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,764,125 | BOYAmt |
| EOY | $30,932,915 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,599 | BOYAmt |
| EOY | $5,115,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,195 | BOYAmt |
| EOY | $1,342,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,439,445 | BOYAmt |
| EOY | $89,313,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,843 | BOYAmt |
| EOY | $2,496,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,750 | BOYAmt |
| EOY | $11,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,192 | BOYAmt |
| EOY | $2,502,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,785 | BOYAmt |
| EOY | $5,011,217 | 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 | $34,194,236 | BOYAmt |
| EOY | $27,785,541 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,465,424 | BOYAmt |
| EOY | $56,516,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,659,660 | BOYAmt |
| EOY | $84,302,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,439,445 | BOYAmt |
| EOY | $89,313,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,671,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,971,034 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,050,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,688,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,489,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,249,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,729,421 | CurrentTaxYearAmt |
| Total | $136,207,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,050,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,688,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,489,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,249,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,729,421 | CurrentTaxYearAmt |
| Total | $136,207,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,161,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,045,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,302,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,476,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,834,456 | CurrentTaxYearAmt |
| Total | $9,810,871 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,550 | CurrentTaxYearAmt |
| Total | $219,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,237,203 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,208,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $531,775 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $531,775 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,782,365 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,314,140 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $681,724 | CurrentYearMinus3Amt |
| Current Year Minus2 | $667,953 | CurrentYearMinus2Amt |
| Current Year Minus1 | $706,497 | CurrentYearMinus1Amt |
| Current Year | $531,775 | CurrentYearAmt |
| Total | $2,587,949 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,263,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,216,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,357,197 | OtherExpendituresAmt |
| End Year Balance | $31,123,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,407,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,836,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,307,841 | OtherExpendituresAmt |
| End Year Balance | $29,263,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,854,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,836,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,283,985 | OtherExpendituresAmt |
| End Year Balance | $36,407,331 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,782,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,071,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $31,854,481 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,509,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $615,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,342,537 | OtherExpendituresAmt |
| End Year Balance | $30,782,913 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $501,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,071 | DepreciationAmt |
| Book Value | $99,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,830,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,243,141 | DepreciationAmt |
| Book Value | $587,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $687,219 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY | Desc |
| Book Value | $5,115,105 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,115,105 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO LOCAL AFFILIATES | $1,128,918 |
| OPERATING LEASE LIABILITY | $1,373,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,502,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,108,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,971,034 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,274,223 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $48,245,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,863,648 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,354 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,282 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $122,072 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,985,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,466,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,274,223 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,282 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,275,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,190,786 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,354 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $123,354 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,314,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL ENDOWMENT EARNINGS, BANK FEES, AND CHANGES IN VALUE ARE TREATED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THEIR POLICY. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT CIS HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, CIS HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND HAS FURTHER CONCLUDED THAT REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED SEPTEMBER 30, 2023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -1,282. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 1,282. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | EQUITY INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,327,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,327,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,327,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MK DIRECT MARKETING & COMMUNICATIONS LLC | ||||||||
| 612 E JEFFERSON ST 2ND FLOOR | CHARLOTTESVILLE | VA | 22902 | DIRECT MAIL CAMPAIGN | 0 | $232,950 | $103,100 | $129,850 |
| LOG-ON | ||||||||
| 520 8TH AVE 14TH FLOOR | NEW YORK | NY | 10018 | DIRECT MAIL CAMPAIGN | 0 | $23,292 | $10,309 | $12,983 |
| K2D STRATEGIES | ||||||||
| 4201 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | DIRECT MAIL CAMPAIGN | 0 | $20,053 | $8,875 | $11,178 |
| VALERIE VIERENGEL | ||||||||
| 655 15TH ST NW SUITE 650 | WASHINGTON | DC | 20005 | DONOR ENGAGEMENT STRATEGY | 0 | $0 | $15,980 | -$15,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $276,295 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $138,264 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $138,031 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SANTA ANA UNIFIED SCHOOL DISTRICT | |||||||||
| 1601 E CHESTNUT AVE | SANTA ANA | CA | 92701 | 956002823 | 115(A) | $168,528 | $0 | LICENSED PARTNER IMPLMENTATION OF CIS MODEL | |
| NEWARK BOARD OF EDUCATION | |||||||||
| 765 BROAD STREET 6TH FLOOR BOARD | NEWARK | NJ | 07102 | 226002140 | 115(A) | $136,914 | $0 | LICENSED PARTNER IMPLMENTATION OF CIS MODEL | ROOM |
| MONTGOMERY COUNTY BOARD OF EDUCATION | |||||||||
| 307 S DECATUR STREET | MONTGOMERY | AL | 36104 | 526033249 | 115(A) | $108,750 | $0 | LICENSED PARTNER IMPLMENTATION OF CIS MODEL | |
| NORTHEAST TEXAS COMMUNITY COLLEGE | |||||||||
| 2866 FM 1735 | MT PLEASANT | TX | 75455 | 752008835 | 501(C)(3) | $79,030 | $0 | SCALING FOR SUCCESS SCHOOLS | |
| TEXAS EDUCATION AGENCY | |||||||||
| 1701 N CONVRESS AVE | AUSTIN | TX | 78701 | 746003079 | 115(A) | $75,000 | $0 | LICENSED PARTNER IMPLMENTATION OF CIS MODEL | |
| JACKSON PUBLIC SCHOOL DISTRICT | |||||||||
| 662 S PRESIDENT STREET | JACKSON | MS | 39201 | 386001907 | 115(A) | $74,840 | $0 | LICENSED PARTNER IMPLMENTATION OF CIS MODEL | |
| VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | |||||||||
| 360 JORDAN ST | SHREVEPORT | LA | 71101 | 900798419 | 501(C)(3) | $71,680 | $0 | SCALING FOR SUCCESS SCHOOLS | |
| SUPPORTERS OF TEXAS STUDENTS SUCCESS | |||||||||
| 217 S STEMMONS FWY SUITE 101 | LEWISVILLE | TX | 75067 | 473246336 | 501(C)(6) | $70,000 | $0 | NETWORK LOBBYING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM MANAGERS WORK DIRECTLY WITH GRANTEES RECEIVING GRANT FUNDS. BOTH INTERIM AND FINAL REPORTS ARE REQUIRED FROM ALL GRANTEES. GRANT REPORTS ARE REVIEWED BY BOTH THE GRANT MANAGER AND GRANTS ADMINISTRATION MANAGER. | 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REY SALDANA | ||||||||||||||
| PRESIDENT | $472,888 | $0 | $0 | $0 | $0 | $0 | $56,388 | $0 | $7,342 | $0 | $536,618 | $0 | $0 | $0 |
| STEVEN MCCULLOUGH | ||||||||||||||
| CHIEF OPERATING OFFICER | $287,267 | $0 | $2,500 | $0 | $0 | $0 | $35,944 | $0 | $33,070 | $0 | $358,781 | $0 | $0 | $0 |
| HEATHER CLAWSON | ||||||||||||||
| CHIEF, PROGRAM & INNOVATION | $266,673 | $0 | $2,500 | $0 | $0 | $0 | $12,607 | $0 | $28,488 | $0 | $310,268 | $0 | $0 | $0 |
| MANOMA SIRISENA | ||||||||||||||
| VP, FINANCE | $177,498 | $0 | $2,500 | $0 | $0 | $0 | $10,813 | $0 | $13,295 | $0 | $204,106 | $0 | $0 | $0 |
| DANA SMITH | ||||||||||||||
| VP, ORGANIZATIONAL HEALTH & PERFORMA | $160,772 | $0 | $4,000 | $0 | $0 | $0 | $10,038 | $0 | $28,587 | $0 | $203,397 | $0 | $0 | $0 |
| DAWN GODAIRE | ||||||||||||||
| VP, HUMAN RESOURCES | $175,621 | $0 | $2,500 | $0 | $0 | $0 | $11,149 | $0 | $10,608 | $0 | $199,878 | $0 | $0 | $0 |
| MICHAEL HUANG | ||||||||||||||
| VP NATIONAL RESOURCE CENTER | $167,697 | $0 | $2,500 | $0 | $0 | $0 | $10,303 | $0 | $12,630 | $0 | $193,130 | $0 | $0 | $0 |
| ANYA HARRINGTON | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $149,896 | $0 | $0 | $0 | $0 | $0 | $9,228 | $0 | $27,915 | $0 | $187,039 | $0 | $0 | $0 |
| JASON SMITH | ||||||||||||||
| VP, TECHNOLOGY | $145,612 | $0 | $0 | $0 | $0 | $0 | $8,649 | $0 | $12,520 | $0 | $166,781 | $0 | $0 | $0 |
| ELIZABETH MEJIA | ||||||||||||||
| ORGANIZATIONAL DEVELOPMENT DIRECTOR | $131,199 | $0 | $0 | $0 | $0 | $0 | $7,989 | $0 | $20,003 | $0 | $159,191 | $0 | $0 | $0 |
| CHRISTOPHER MURRAY | ||||||||||||||
| SR. DIR., INNOVATION & STRATEGIC INI | $128,826 | $0 | $0 | $0 | $0 | $0 | $7,641 | $0 | $15,614 | $0 | $152,081 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION RELATED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: REY SALDANA - $17,588 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE GOVERNING BODY AND MANAGEMENT TEAM WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSTANTLY EVALUATES AND ENFORCES THE COMPLIANCE BY ALL OF ITS MEMBERS WITH THE CONFLICT OF INTEREST POLICY WITH A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT WERE TO ARISE, THE MEMBER IN QUESTION WOULD RECUSE HIM/HERSELF FROM ALL BOARD BUSINESS REGARDING THE CONFLICT AND THE ORGANIZATION WOULD DOCUMENT THE CONFLICT IN THEIR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ALL MINUTES REGARDING THE ISSUE IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A TASKFORCE, REPRESENTING MEMBERS OF THE EXECUTIVE COMMITTEE, ENGAGED A THIRD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR THE PRESIDENT IN 2019. THE DATA FROM THAT ANALYSIS IS REVIEWED BY THE TASKFORCE ANNUALLY TO HELP DETERMINE COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT WAS APPROVED BY THE BOARD OF DIRECTORS IN SEPTEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 2,711,890. MANAGEMENT AND GENERAL EXPENSES 664,712. FUNDRAISING EXPENSES 26,594. TOTAL EXPENSES 3,403,196. PAYROLL OUTSOURCING: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 43,174. FUNDRAISING EXPENSES 16,893. TOTAL EXPENSES 88,067. TRAINING: PROGRAM SERVICE EXPENSES 3,984. MANAGEMENT AND GENERAL EXPENSES 977. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 5,000. HUMAN CAPITAL: PROGRAM SERVICE EXPENSES 7,180. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 9,010. |
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