GRIST MAGAZINE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRIST MAGAZINE INC (EIN 06-1664153)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349302260
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T11:53:38-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union Street Suite 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 | 061664153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grist Magazine Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BEKAH CARDWELL | InCareOfNm |
| Business Name Control | GRIS | BusinessNameControlTxt |
| Phone | 2068762020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 5th Ave 9th Floor | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nikhil Swaminathan | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2068762020 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Frerker | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Nikhil Swaminathan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 5th Ave 9th Floor | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,595,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $219,246 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,885,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,232,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $384,933 | PYOtherRevenueAmt |
| CY Other Revenue | $233,021 | CYOtherRevenueAmt |
| PY Total Revenue | $11,337,542 | PYTotalRevenueAmt |
| CY Total Revenue | $8,595,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,308,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,713,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,105,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,144,448 | PYOtherExpensesAmt |
| CY Other Expenses | $2,216,683 | CYOtherExpensesAmt |
| PY Total Expenses | $8,458,734 | PYTotalExpensesAmt |
| CY Total Expenses | $8,930,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,878,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$334,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,095,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,278,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $662,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $758,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,433,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,520,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRIST MAGAZINE, INC. ("GRIST") (WWW.GRIST.ORG) IS AN INFLUENTIAL AND IRREVERENT GREEN MEDIA PLATFORM. GRIST MAKES THE STORY OF A BETTER WORLD SO IRRESISTIBLE, YOU WANT IT RIGHT NOW. WE ARE AN INDEPENDENT, NONPROFIT MEDIA ORGANIZATION DEVOTED TO EYE-OPENING ENVIRONMENTAL JOURNALISM THAT EXPLORES SOLUTIONS, EXPOSES INJUSTICE, AND EMBOLDENS READERS TO ACT. WE GO BEYOND THE PAGE TO FOSTER AN UNLIKELY NETWORK OF LEADERS TO BRING ABOUT A SUSTAINABLE WORLD THAT WORKS FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,877,233 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AMONG GRIST'S PROGRAM ACCOMPLISHMENTS IN FY2023 WERE: 1. PUBLISHING CLIMATE AND SUSTAINABILITY NEWS AND COMMENTARY. GRIST PUBLISHED MORE THAN 900 ARTICLES ON CLIMATE AND SUSTAINABILITY TOPICS DURING THE FISCAL YEAR, RANGING FROM SHORT NEWS ITEMS TO IN-DEPTH INTERVIEWS AND FEATURES. THE ORGANIZATION REACHED BETWEEN 1,200,000 - 1,500,000 READERS PER MONTH, INCLUDING WEBSITE VISITORS, EMAIL SUBSCRIBERS, AND OFFSITE (PRIMARILY SOCIAL-MEDIA) AUDIENCES. 2. FOSTERING CIVIC ENGAGEMENT. GRIST'S GOAL IS TO CREATE A VIBRANT COMMUNITY OF PEOPLE WHO SUPPORT SUSTAINABILITY; MAKE SUSTAINABLE CHOICES AND ENCOURAGE THEIR COMMUNITIES TO DO THE SAME; AND ENCOURAGE READERS TO USE SOCIAL MEDIA AND OTHER TOOLS TO ACTIVATE THEIR PERSONAL NETWORKS AND TO CREATE LASTING CHANGE. GRIST ON-SITE SURVEYS INDICATE THAT 65-70 PERCENT OF USERS TAKE ACTION BASED ON GRIST CONTENT, MAKING MORE SUSTAINABLE CHOICES IN THEIR HOMES AND COMMUNITIES. 3. TRAIN A NEW GENERATION OF JOURNALISTS. BY PROVIDING HANDS-ON JOURNALISM EXPERIENCE AS WELL AS EXPOSURE TO LEADING ENVIRONMENTAL THINKERS, THE GRIST FELLOWSHIP PROGRAM TRAINS EARLY-CAREER JOURNALISTS TO BECOME EFFECTIVE ENVIRONMENTAL COMMUNICATORS. GRIST HOSTS GROUPS OF FIVE FELLOWS FOR SIX-MONTH TERMS. FELLOWS PARTICIPATE IN RESEARCH AND STORY GENERATION, CRAFTING INVESTIGATIVE STORIES AND GROUND BREAKING MULTIMEDIA PROJECTS. 4. SERVING AS A RESOURCE FOR OTHER MEDIA. GRIST INFORMS AND INFLUENCES COVERAGE OF CLIMATE AND ENERGY IN MAJOR MEDIA INCLUDING THE NEW YORK TIMES, WASHINGTON POST, HUFFINGTON POST, MSNBC, POLITICO, AND VOX, AND HAS SERVED AS AN EXPERT SOURCE FOR MSNBC, ABC, NBC, CNN, AND OTHER NETWORKS. ACROSS THE COUNTRY, JOURNALISTS AND OTHER INFLUENCERS TURN TO GRIST FOR ENLIGHTENMENT AND ELABORATION. | Desc |
| Total Program Service Expenses | $6,877,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEKAH CARDWELL | PersonNm |
| Phone | 2068762020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 5TH AVE 9TH FLOOR | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Nikhil Swaminathan | ||||||||
| CEO | 45.0 | 0.0 | Yes (X) | Yes (X) | $232,652 | $0 | $9,306 | |
| Natasha Berman | ||||||||
| COO | 45.0 | 0.0 | Yes (X) | $225,109 | $0 | $12,466 | ||
| Jess Stahl | ||||||||
| Editor, Creative Storytelling | 40.0 | 0.0 | $196,819 | $0 | $16,335 | Yes (X) | ||
| Rebekah Cardwell | ||||||||
| Director of Finance | 45.0 | 0.0 | Yes (X) | $150,857 | $0 | $15,727 | ||
| Patrick | ||||||||
| Director of Fundraising | 45.0 | 0.0 | Yes (X) | $146,360 | $0 | $14,316 | ||
| Lisa Jurras-Buchanan | ||||||||
| Director Content Operations | 40.0 | 0.0 | $128,205 | $0 | $27,645 | Yes (X) | ||
| Kat Bagley | ||||||||
| Executive Editor | 45.0 | 0.0 | Yes (X) | $126,251 | $0 | $27,567 | ||
| Jess Alvarado Lepine | ||||||||
| Membership Director | 40.0 | 0.0 | $113,017 | $0 | $24,015 | Yes (X) | ||
| Teresa Chin | ||||||||
| Deputy Editor | 40.0 | 0.0 | $125,902 | $0 | $5,036 | Yes (X) | ||
| Tristan Ahtone | ||||||||
| Editor at Large | 40.0 | 0.0 | $121,360 | $0 | $8,462 | Yes (X) | ||
| Charles Giller | ||||||||
| Founder | 40.0 | 0.0 | Yes (X) | Yes (X) | $115,602 | $0 | $13,075 | |
| Susan L Kaufman | ||||||||
| Board Chair | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donna Moodie | ||||||||
| Board Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elise Hu | ||||||||
| Board Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Alderman | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Trenton Allen | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dana Bourland | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Chira | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle DePass | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| C'Ardiss Gardner Glsser | ||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Grimm | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Max Moinian | ||||||||
| Board Member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Morello-Frosch | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Julian Brave NoiseCat | ||||||||
| Board Member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kavita Ramdas | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nathaniel Smith | ||||||||
| Board Member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brady Walkinshaw | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Vechey | ||||||||
| Board Member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,682,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,232,699 | AllOtherContributionsAmt |
| Noncash Contributions | $1,998 | NoncashContributionsAmt |
| Total Contributions | $8,232,699 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,527 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,527 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $219,246 | $219,246 | |
| REIMBURSEMENTS | 900099 | $12,700 | $12,700 | |
| MISCELLANEOUS | 900099 | $75 | $75 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $233,021 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,595,247 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $219,246 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,302 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,288 | TotalAmt |
| Program Services | $811,632 | ProgramServicesAmt |
| Management And General | $105,932 | ManagementAndGeneralAmt |
| Fundraising | $171,724 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505,039 | TotalAmt |
| Program Services | $3,369,489 | ProgramServicesAmt |
| Management And General | $427,879 | ManagementAndGeneralAmt |
| Fundraising | $707,671 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,895 | TotalAmt |
| Program Services | $99,961 | ProgramServicesAmt |
| Management And General | $17,029 | ManagementAndGeneralAmt |
| Fundraising | $22,905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,147 | TotalAmt |
| Program Services | $381,671 | ProgramServicesAmt |
| Management And General | $65,021 | ManagementAndGeneralAmt |
| Fundraising | $87,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,040 | TotalAmt |
| Program Services | $344,884 | ProgramServicesAmt |
| Management And General | $43,797 | ManagementAndGeneralAmt |
| Fundraising | $56,359 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,008 | TotalAmt |
| Program Services | $42,679 | ProgramServicesAmt |
| Management And General | $5,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,594 | TotalAmt |
| Management And General | $63,594 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,703 | TotalAmt |
| Program Services | $895,802 | ProgramServicesAmt |
| Management And General | $89,151 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,917 | TotalAmt |
| Program Services | $39,073 | ProgramServicesAmt |
| Management And General | $1,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,808 | TotalAmt |
| Program Services | $49,038 | ProgramServicesAmt |
| Management And General | $12,014 | ManagementAndGeneralAmt |
| Fundraising | $1,756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,017 | TotalAmt |
| Program Services | $268,352 | ProgramServicesAmt |
| Management And General | $12,665 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,669 | TotalAmt |
| Program Services | $166,251 | ProgramServicesAmt |
| Management And General | $27,709 | ManagementAndGeneralAmt |
| Fundraising | $27,709 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,084 | TotalAmt |
| Program Services | $167,170 | ProgramServicesAmt |
| Management And General | $15,743 | ManagementAndGeneralAmt |
| Fundraising | $16,171 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,570 | TotalAmt |
| Program Services | $25,984 | ProgramServicesAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
| Fundraising | $2,293 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,939 | TotalAmt |
| Program Services | $19,764 | ProgramServicesAmt |
| Management And General | $9,881 | ManagementAndGeneralAmt |
| Fundraising | $3,294 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $150,770 | $117,716 | $28,840 | $4,214 |
| MISCELLANEOUS | $87,188 | $68,073 | $16,678 | $2,437 |
| BOARD EXPENSES | $12,416 | $9,694 | $2,375 | $347 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,930,092 | TotalAmt |
| Program Services | $6,877,233 | ProgramServicesAmt |
| Management And General | $947,774 | ManagementAndGeneralAmt |
| Fundraising | $1,105,085 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,824 | BOYAmt |
| EOY | $4,172,563 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,029 | BOYAmt |
| EOY | $19,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,959 | BOYAmt |
| EOY | $2,536,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,400 | BOYAmt |
| EOY | $99,116 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,027 | BOYAmt |
| EOY | $118,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,767 | BOYAmt |
| EOY | $59,834 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,639 | BOYAmt |
| EOY | $3,272,971 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,645 | BOYAmt |
| EOY | $10,278,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,529 | BOYAmt |
| EOY | $758,183 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,529 | BOYAmt |
| EOY | $758,183 | 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 | $4,945,245 | BOYAmt |
| EOY | $7,072,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,487,871 | BOYAmt |
| EOY | $2,447,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,433,116 | BOYAmt |
| EOY | $9,520,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095,645 | BOYAmt |
| EOY | $10,278,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$334,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$99,841 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $522,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,677,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,335,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,488,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,885,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,232,699 | CurrentTaxYearAmt |
| Total | $42,619,121 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,677,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,335,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,488,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,885,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,232,699 | CurrentTaxYearAmt |
| Total | $42,619,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,828,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,790,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,527 | CurrentTaxYearAmt |
| Total | $214,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,775 | CurrentTaxYearAmt |
| Total | $152,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,985,794 | TotalSupportAmt |
| Public Support CY170 | 0.57671 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55299 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,125 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,344 | DepreciationAmt |
| Book Value | $59,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $59,834 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,773,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$99,841 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $277,723 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $177,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,595,247 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,595,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,207,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $277,723 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $277,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,930,092 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,930,092 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nikhil Swaminathan | ||||||||||||||
| CEO | $232,652 | $0 | $0 | $0 | $0 | $0 | $9,306 | $0 | $0 | $0 | $241,958 | $0 | $0 | $0 |
| Natasha Berman | ||||||||||||||
| COO | $225,109 | $0 | $0 | $0 | $0 | $0 | $9,004 | $0 | $3,462 | $0 | $237,575 | $0 | $0 | $0 |
| Jess Stahl | ||||||||||||||
| Editor, Creative Storytelling | $196,819 | $0 | $0 | $0 | $0 | $0 | $7,873 | $0 | $8,462 | $0 | $213,154 | $0 | $0 | $0 |
| Kat Bagley | ||||||||||||||
| Executive Editor | $126,251 | $0 | $0 | $0 | $0 | $0 | $5,050 | $0 | $22,517 | $0 | $153,818 | $0 | $0 | $0 |
| Patrick | ||||||||||||||
| Director of Fundraising | $146,360 | $0 | $0 | $0 | $0 | $0 | $5,854 | $0 | $8,462 | $0 | $160,676 | $0 | $0 | $0 |
| Rebekah Cardwell | ||||||||||||||
| Director of Finance | $150,857 | $0 | $0 | $0 | $0 | $0 | $6,034 | $0 | $9,693 | $0 | $166,584 | $0 | $0 | $0 |
| Lisa Jurras-Buchanan | ||||||||||||||
| Director Content Operations | $128,205 | $0 | $0 | $0 | $0 | $0 | $5,128 | $0 | $22,517 | $0 | $155,850 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 5a: | FormAndLineReferenceDesc |
| Explanation | The CEO and Founder's bonus amount is calculated and awarded by the Board Compensation Committee based on actual performance against budgetary and objective goals for the organization. For other employees, discretionary bonuses are awarded at year-end by the CEO based on progress and achievement of program/organizational objectives. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | GRIST FOCUS IS CLIMATE, JUSTICE, AND SOLUTIONS. WE ARE AN INDEPENDENT, NONPROFIT MEDIA ORGANIZATION DEVOTED TO EYE-OPENING ENVIRONMENTAL JOURNALISM THAT EXPLORES SOLUTIONS, EXPOSES INJUSTICE, AND EMBOLDENS READERS TO ACT. WE GO BEYOND THE PAGE TO FOSTER AN UNLIKELY NETWORK OF LEADERS TO BRING ABOUT A SUSTAINABLE WORLD THAT WORKS FOR EVERYONE. |
| FORM 990, PART III, LINE 3: | GRIST'S FIX PROGRAM WAS ABSORBED INTO THE EDITORIAL PROGRAM. THE ACTIVITY THAT FIX WAS ENGAGED IN HAS BEEN SLIGHTLY DOWNSIZED. AT LEAST 70% OF FIX ACTIVITIES ARE NOW PERFORMED WITHIN OUR EDITORIAL PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B: | BEFORE THE TAX RETURN IS FILED, MEMBERS OF GRIST'S MANAGEMENT TEAM, INCLUDING THE CEO, DIRECTOR OF DEVELOPMENT, AND DIRECTOR OF FINANCE, WILL REVIEW THE DETAILED INFORMATION INCLUDED IN THE RETURN FOR ACCURACY AND APPROPRIATENESS. THIS GROUP HAS A STRONG UNDERSTANDING OF GRIST'S OPERATIONS AND FINANCES AS WELL AS THE RETURN'S FORMAT AND PURPOSE. ANY QUESTIONS OR ISSUES WILL BE DISCUSSED AND AGREED ON AS A GROUP. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION MUST COMPLY WITH GRIST'S CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS; EMPLOYEES DO SO AT THEIR START OF EMPLOYMENT. ANY CONFLICTS OR MATTERS THAT MAY ARISE ARE DISCUSSED AND CONSIDERED IMMEDIATELY. IF A TRUE CONFLICT EXISTS, THE AFFECTED INDIVIDUAL(S) IS RESTRICTED FROM PARTICIPATING IN ANY DECISION MAKING RELATED TO THE MATTER. NO CONFLICTS HAVE ARISEN IN OUR PAST. |
| FORM 990, PART VI, SECTION B, LINE 15: | FOR THE CEO AND FOUNDER: AN INDEPENDENT COMMITTEE OF THE BOARD, LED BY THE BOARD CHAIR AND INCLUDING THE BOARD TREASURER AND TWO OTHER BOARD MEMBERS, USES MARKET SALARY STUDIES AND COMMITTEE MEMBERS' KNOWLEDGE OF AND COMPARISON TO OTHER NONPROFIT ORGANIZATIONS TO DETERMINE COMPENSATION. THIS COMMITTEE CONDUCTS TWO COMPENSATION EVALUATION PROCESSES. 1) SALARY: THE CEO AND FOUNDER ARE ELIGIBLE FOR SALARY INCREASES IN LINE WITH THE REST OF THE STAFF BASED ON A PERFORMANCE REVIEW. THE COMMITTEE COLLECTS INPUT FROM THE BOARD AND STAFF ABOUT HOW THE CEO AND FOUNDER ARE PERFORMING AS MANAGERS AND LEADERS. WHEN APPLICABLE, THE COMMITTEE MAY ALSO CONSIDER A MARKET ADJUSTMENT TO THE SALARY BASED ON COMPENSATION STUDIES OR OTHER MARKET RESEARCH AND SURVEYS. 2) CEO AND FOUNDER'S BONUSES: A SET BONUS POOL IS DETERMINED AT THE BEGINNING OF THE FISCAL YEAR, AND THE AMOUNT AWARDED IS CALCULATED BY THE COMMITTEE BASED ON ACTUAL PERFORMANCE VERSUS BUDGETARY AND OBJECTIVE GOALS FOR THE ORGANIZATION. FOR OTHER EMPLOYEES: OTHER EMPLOYEES' COMPENSATION AMOUNTS ARE DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19: | FINANCIAL STATEMENTS ARE POSTED ON GRIST'S WEBSITE, DISTRIBUTED VIA BIENNIAL REPORTS, AND AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARTICLE CONTRIBUTORS TOTAL FEES:394922 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:513561 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUPPORT SERVICES TOTAL FEES:77220 |
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