POINTS OF LIGHT FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202442279349302569
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T14:06:28-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | 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 | 650206641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINTS OF LIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MARIETTA ST NW 3100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W BART SNELL | PersonNm |
| Person Title | CHIEF FINANCE & ADMIN OFFICER | PersonTitleTxt |
| Phone | 4049792900 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BREE-ANN WEIDNER | PreparerPersonNm |
| PTIN | P01319397 | PTIN |
| Phone | 4042090954 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | DIANE QUEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MARIETTA ST NW 3100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,654,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POINTSOFLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 4000000 | TotalVolunteersCnt |
| Total Gross UBI | $670 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,806,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,212,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,088,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,688,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,384,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $677,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$513,013 | CYOtherRevenueAmt |
| PY Total Revenue | $29,278,517 | PYTotalRevenueAmt |
| CY Total Revenue | $27,065,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,504,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,159,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,502,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,272,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,093,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,086,836 | PYOtherExpensesAmt |
| CY Other Expenses | $9,494,336 | CYOtherExpensesAmt |
| PY Total Expenses | $26,143,315 | PYTotalExpensesAmt |
| CY Total Expenses | $27,946,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,135,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$880,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,167,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,415,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,273,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,588,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,894,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,826,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POINTS OF LIGHT'S MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ENVISION A WORLD IN WHICH EVERYONE DISCOVERS THE POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE THE MOST POWERFUL FORCE FOR CHANGE IN OUR WORLD IS THE INDIVIDUAL ONE WHO MAKES A POSITIVE DIFFERENCE. WE BELIEVE IN THE VALUE OF INDIVIDUAL ACTION, AND WE KNOW EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. WE EXIST TO CONNECT PEOPLE AND ORGANIZATIONS WITH A PASSION AND PURPOSE TO TAKE ACTION THAT CREATES MEANINGFUL CHANGE. AND TOGETHER, WE ARE A FORCE THAT TRANSFORMS THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,788,304 | ExpenseAmt |
| Grant | $10,159,550 | GrantAmt |
| Revenue | $10,289,526 | RevenueAmt |
| Desc | POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT ADVANCES CORPORATE SOCIAL IMPACT INITIATIVES THROUGH A VARIETY OF VOLUNTEER ENGAGEMENT PROGRAMS, INCLUDING: CONSULTING AND ADVISORY SERVICES, EMPLOYEE VOLUNTEER PROJECTS, A CSR STRATEGY ASSESSMENT TOOL KNOWN AS THE CIVIC 50, OUR CORPORATE SERVICE COUNCIL AND A VARIETY OF VIRTUAL LEARNING OPPORTUNITIES AND WRITTEN RESOURCES. THESE PROGRAMS EDUCATE, EQUIP AND DIRECTLY MOBILIZE CORPORATE SOCIAL IMPACT LEADERS AND EMPLOYEE VOLUNTEERS TO ENGAGE WITH COMMUNITY CAUSES AND ORGANIZATIONS INCLUDING POINTS OF LIGHT'S GLOBAL AFFILIATE NETWORK OF 140 COMMUNITY-BASED ORGANIZATIONS IN 38 COUNTRIES IN SUSTAINABLE AND IMPACTFUL WAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,798,095 | ExpenseAmt |
| Revenue | $1,738,184 | RevenueAmt |
| Desc | POINTS OF LIGHT CAPACITY BUILDING PROGRAMS:POINTS OF LIGHT'S CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS AND MEET COMMUNITY NEEDS. PROGRAMMING INCLUDES:-THE ANNUAL POINTS OF LIGHT CONFERENCE WHICH IS A PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR MORE THAN 1,200 NGO, SOCIAL IMPACT AND GOVERNMENT LEADERS FROM AROUND THE WORLD.-CAPACITY BUILDING SUPPORT FOR THE POINTS OF LIGHT GLOBAL NETWORK OF 140 AFFILIATE NGOS IN 39 COUNTRIES THAT PROVIDE ON-THE-GROUND VOLUNTEER MOBILIZATION TO SUPPORT COMMUNITY-BASED ORGANIZATIONS. THIS INCLUDES ONGOING SUPPORT TO THE NETWORK AFFILIATES AS WELL AS TWO ANNUAL GATHERINGS FOR NETWORK AFFILIATES THAT OFFER STRATEGIC PLANNING ALIGNMENT, KNOWLEDGE SHARING, AND LEADERSHIP DEVELOPMENT.-ONGOING CURATION AND DISSEMINATION OF THE LATEST RESEARCH AND INSIGHTS ON VOLUNTEERING, COMMUNITY AND CIVIC ENGAGEMENT, AND SECTOR TRENDS. -MANAGEMENT OF THE POINTS OF LIGHT ENGAGE DIGITAL PLATFORM WHICH AGGREGATES OVER 45,000 VOLUNTEER OPPORTUNITIES FROM ACROSS THE U.S. INTO AN EASY-TO-SEARCH DATABASE FOR INDIVIDUALS LOOKING TO VOLUNTEER. THIS SERVICE CONNECTS CRITICAL HUMAN CAPITAL TO THE U.S. NONPROFIT SECTOR THAT DELIVERS IMPORTANT COMMUNITY SERVICES. -OVERSIGHT OF THE SERVICE ENTERPRISE PROGRAM WHICH IS A VOLUNTEER MANAGEMENT TRAINING SERIES THAT TEACHES BEST PRACTICES FOR RECRUITING, TRAINING, MANAGING, RETAINING AND RECOGNIZING VOLUNTEERS TO U.S. BASED NONPROFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,222,089 | ExpenseAmt |
| Revenue | $1,660,567 | RevenueAmt |
| Desc | RECOGNITION PROGRAMS:POINTS OF LIGHT'S RECOGNITION PROGRAMMING INSPIRE AND EQUIP CIVIC AND COMMUNITY LEADERS BY NURTURING A CULTURE OF VOLUNTEERING AND AN ENABLING ENVIRONMENT FOR MOBILIZING MORE PEOPLE TO VOLUNTEER. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS (7.81M IMPRESSIONS, 3.62M REACH) AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE:-GLOBAL VOLUNTEER MONTH IS AN ANNUAL INITIATIVE THAT TAKES PLACE EVERY APRIL AND FOCUSES ON HONORING AND CELEBRATING VOLUNTEERS WORLDWIDE WHILE ENCOURAGING VOLUNTEERING. POINTS OF LIGHT LEADS THIS INITIATIVE BY RECRUITING POINTS OF LIGHT GLOBAL NETWORK AFFILIATES, NONPROFIT/NGO AND CORPORATE PARTNERS, PROVIDING MARKETING TOOLKITS, AND COLLABORATING WITH INFLUENCERS.-THE DAILY POINT OF LIGHT AWARD WAS THE FIRST RECOGNITION GIVEN BY A SITTING U.S. PRESIDENT FROM THE WHITE HOUSE WHEN PRESIDENT GEORGE HW BUSH LAUNCHED IT IN 1990. MILLIONS OF PEOPLE ACT ON THEIR POWER TO DO GOOD EVERY DAY, USING THEIR HEARTS, HANDS AND MINDS TO HELP STRENGTHEN COMMUNITIES AND SOLVE PERSISTENT PROBLEMS. THROUGH THIS AWARD THAT CONTINUES TODAY, WE RECOGNIZE THEIR INDIVIDUAL STORIES AND LIFT THEM UP TO INSPIRE OTHERS SO WE MAY EACH, IN OUR OWN WAY, ANSWER THE CALL TO MAKE A DIFFERENCE. ANNUALLY, 260 PEOPLE ARE RECOGNIZED WITH THE DAILY POINT OF LIGHT AWARD, AND SINCE IT'S INCEPTION, NEARLY 8,000 PEOPLE HAVE BEEN RECOGNIZED.-THE GEORGE HW BUSH POINT OF LIGHT AWARDS WAS ESTABLISHED IN 2019 WITH PRESIDENT'S APPROVAL PRIOR TO HIS PASSING. THIS AWARD HONORS OUTSTANDING INDIVIDUALS ADVANCING SOLUTIONS IN WAYS THAT DEMONSTRATE THE EXTRAORDINARY TRAITS OF OUR 41ST PRESIDENT: INTEGRITY, EMPATHY, RESPECT, OPTIMISM, CONVICTION IN THE FACE OF OPPOSITION, AND BELIEF IN THE POWER OF THE HUMAN SPIRIT TO CREATE POSITIVE CHANGE. HONOREES DEMONSTRATE THE TRANSFORMATIVE POWER OF SERVICE AND DRIVING SIGNIFICANT AND SUSTAINED IMPACT THROUGH THEIR WORK. THE POWER OF RECOGNITION AND THE LEGACY OF SERVICE LAUNCHED BY PRESIDENT BUSH IS UNDERSCORED BY THE BIPARTISAN, UNIFIED SUPPORT OF THIS AWARD BY PRESIDENTS CARTER, CLINTON, BUSH (43), AND OBAMA WHO HAVE SERVED AS HONORARY CHAIRS SINCE ITS INCEPTION. -THE PRESIDENT'S VOLUNTEER SERVICE AWARD, A PARTNERSHIP WITH THE FEDERAL AGENCY AMERICORPS AND THE PRESIDENT OF THE UNITED STATES, THAT RECOGNIZES OVER 120,000 PEOPLE ANNUALLY FOR OVER 86 MILLION HOURS OF VOLUNTEERING. -THE LOREAL WOMEN OF WORTH PROGRAM, A PARTNERSHIP WITH LOREAL, THAT PROVIDES A NATIONAL (U.S. BASED) PLATFORM FOR WOMEN LEADING SOCIAL IMPACT WORK IN THEIR COMMUNITIES OR ON BEHALF OF CAUSES NATIONWIDE AND SERVES TO INSPIRE OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,438 | ExpenseAmt |
| Desc | OTHER PROGRAMS - POINTS OF LIGHT OPERATES THE LARGEST AGGREGATOR OF VOLUNTEER OPPORTUNITIES, A PLATFORM CALLED POINTS OF LIGHT ENGAGE (FORMERLY CALL ALL FOR GOOD). POINTS OF LIGHT ENGAGE MAINTAINS AN UP- TO-DATE FEED OF ORGANIZATIONS AND THEIR VOLUNTEER OPPORTUNITIES FROM OVER 30 DIFFERENT DATA SOURCES. ON ANY GIVEN DAY, THERE ARE APPROXIMATELY 50,000 ACTIVE VOLUNTEER OPPORTUNITIES, AND OVER 22,000 NONPROFIT ORGANIZATIONS RECRUITING VOLUNTEERS. THIS FEED CAN BE CUSTOMIZED TO PROVIDE SPECIFIC SEARCHES FOR PARTNERS AND IS THE BACK-END VOLUNTEER SEARCH TECHNOLOGY FOR THE STATE FARM NEIGHBORHOOD OF GOOD AND AARP COMMUNITY ENGAGEMENT PORTALS.POINTS OF LIGHT CONTINUOUSLY EVALUATES ITS MULTI-YEAR STRATEGY SO THE ORGANIZATION MAY ADJUST ITS EXECUTION AS NEEDED TO ACHIEVE OUR MISSION IN A RAPIDLY CHANGING GLOBAL ENVIRONMENT. UNDERSTANDING THE VOLUNTEERING NEEDS IN COMMUNITIES AND HOW TO INCREASE THE SUPPLY OF VOLUNTEERS TO ADDRESS UNMET NEEDS REMAINS A FOCUS OF THE ORGANIZATION AND REQUIRES ON-GOING RESEARCH AND ANALYSIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $465,438 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,273,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BART SNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MARIETTA ST NW STE 3100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| NEIL BUSH | |||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAM NORLEY | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVIE WILLIAMS | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEAN BECKER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMAD BIBAWI | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIKKI CLIFTON | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES COLLINS | |||||||||
| DIRECTOR/TREASURER EFFECTIVE 9/8/23 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK COSTIDES | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| VANESSA DIAMOND | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM EVERHART | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON GARCIA | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE GAVIN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HOFFMAN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONI IRVING | |||||||||
| DIRECTOR (CONCLUDED 12/31/22) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE KALOGRIDIS | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEIDI MAGYAR | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE MELLEY | |||||||||
| DIRECTOR (CONCLUDED 12/31/22) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHEAL NUTTER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG PETERSMEYER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA ROBINSON | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTY RODGERS | |||||||||
| DIRECTOR(CONCLUDED 12/31/22) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH ROMNEY | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE SPERO | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC TANENBLATT | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN TUCK | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE UNANUE | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATALYE PAQUIN | |||||||||
| PRESIDENT (9/1/17-12/1/22) | 55.00 | Yes (X) | $529,651 | $0 | $11,444 | ||||
| MEGHAN MOLONEY | |||||||||
| SECRETARY (1/16/18-7/9/22) | 55.00 | Yes (X) | $117,815 | $0 | $15,089 | ||||
| ROBERT HERRERA | |||||||||
| TREASURER( 4/8/19-8/18/23) | 55.00 | Yes (X) | $258,303 | $0 | $19,727 | ||||
| DIANE QUEST | |||||||||
| INTERMEDIATE PRESIDENT/SECRETARY( 11/17/22 - 9/7/2 | 55.00 | Yes (X) | $255,648 | $0 | $13,984 | ||||
| JENNIFER SIRANGELO | |||||||||
| PRESIDENT (STARTED 9/8/23) | 55.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSE MCMANUS COLEMAN | |||||||||
| CDO(THROUGH 9/30/21) | 55.00 | $161,028 | $0 | $19,136 | Yes (X) | ||||
| PAUL HOLLAHAN | |||||||||
| CDO (10/1/21 - 1/31/24) | 55.00 | $205,577 | $0 | $7,960 | Yes (X) | ||||
| CHRISTINE SCHOPPE | |||||||||
| CHIEF OF STAFF (11-6/17-3/3/23) | 55.00 | $207,645 | $0 | $13,052 | Yes (X) | ||||
| CHERIE GREENE | |||||||||
| SVP FINANCE | 55.00 | $188,712 | $0 | $12,680 | Yes (X) | ||||
| JOSELYN CASSIDY | |||||||||
| CHIEF HR OFFICER | 55.00 | $168,790 | $0 | $12,264 | Yes (X) | ||||
| ELIZABETH PANN | |||||||||
| SVP EXTERNAL AFFAIRS | 55.00 | $161,200 | $0 | $11,840 | Yes (X) | ||||
| JENNIFER NASH | |||||||||
| SVP CORPORATE SOLUTIONS | 55.00 | $154,534 | $0 | $11,607 | Yes (X) | ||||
| JENNIFER LAWSON | |||||||||
| CHIEF CIVIC INNOVATION OFFICER - FORMER | 0.00 | $89,437 | $0 | $3,667 | Yes (X) | ||||
| TOBY CHALBERG | |||||||||
| SVP BUSINESS DEVELOPMENT & DIGITAL - FORMER | 0.00 | $107,429 | $0 | $11,659 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,605,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| DISNEY DESTINATIONS | |||||
| PO BOX 733100 | DALLAS | TX | 75373 | TRAVEL & TOURISM | $448,539 |
| AMERICAN PROGRAM BUREAU INC | |||||
| ONE GATEWAY CENTER STE 751 | NEWTON | MA | 02458 | SPEAKER AND ENTERTAINMENT | $307,759 |
| STONE ROOSTER DISTRIBUTORS | |||||
| 16 AVENUE A | LEETSDALE | PA | 15056 | FULFILLMENT & DISTRIBUTION | $283,758 |
| DANIEL J EDELMAN INC | |||||
| 21992 NETWORK PLACE | CHICAGO | IL | 60673 | COMMUNICATIONS | $255,497 |
| BLACK AIRPLANE LLC | |||||
| 117 TOWNE LAKE PARKWAY STE 200 | WOODSTOCK | GA | 30188 | DIGITAL CONSULTING | $212,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,233,995 | FundraisingAmt |
| All Other Contributions | $11,978,513 | AllOtherContributionsAmt |
| Total Contributions | $13,212,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE PARTNERSHIP REVENUE | 900099 | $10,070,748 | $10,070,748 |
| CONFERENCE | 611430 | $1,466,219 | $1,466,219 |
| VOLUNTEER AWARDS | 900099 | $1,184,935 | $1,184,935 |
| MEMBERSHIP DUES | 900099 | $907,875 | $907,875 |
| VOLUNTEER PROGRAMS | 900099 | $58,500 | $58,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,688,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,186 | TotalRevenueColumnAmt |
| Exclusion | $610,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,787 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,787 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,787 | TotalRevenueColumnAmt |
| Exclusion | $67,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,233,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $588,517 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$531,057 | TotalRevenueColumnAmt |
| Exclusion | -$531,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,169 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $499 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $670 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $670 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,374 | TotalRevenueColumnAmt |
| Exclusion | $17,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,065,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,688,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,290 | 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 | $10,125,280 | TotalAmt |
| Program Services | $10,125,280 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,270 | TotalAmt |
| Program Services | $34,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,360 | TotalAmt |
| Program Services | $219,439 | ProgramServicesAmt |
| Management And General | $1,108,567 | ManagementAndGeneralAmt |
| Fundraising | $390,354 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,467,096 | TotalAmt |
| Program Services | $3,028,521 | ProgramServicesAmt |
| Management And General | $1,929,116 | ManagementAndGeneralAmt |
| Fundraising | $509,459 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,058 | TotalAmt |
| Program Services | $60,503 | ProgramServicesAmt |
| Management And General | $73,631 | ManagementAndGeneralAmt |
| Fundraising | $8,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,519 | TotalAmt |
| Program Services | $188,421 | ProgramServicesAmt |
| Management And General | $205,814 | ManagementAndGeneralAmt |
| Fundraising | $50,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,598 | TotalAmt |
| Program Services | $188,728 | ProgramServicesAmt |
| Management And General | $241,082 | ManagementAndGeneralAmt |
| Fundraising | $69,788 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,017 | TotalAmt |
| Management And General | $46,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,275 | TotalAmt |
| Management And General | $76,275 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,714 | TotalAmt |
| Management And General | $55,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450,414 | TotalAmt |
| Program Services | $5,557,604 | ProgramServicesAmt |
| Management And General | $890,310 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,616 | TotalAmt |
| Program Services | $905,394 | ProgramServicesAmt |
| Management And General | $26,810 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,315 | TotalAmt |
| Program Services | $260,531 | ProgramServicesAmt |
| Management And General | $646,435 | ManagementAndGeneralAmt |
| Fundraising | $31,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,878 | TotalAmt |
| Program Services | $2,679 | ProgramServicesAmt |
| Management And General | $119,199 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,979 | TotalAmt |
| Program Services | $314,205 | ProgramServicesAmt |
| Management And General | $109,912 | ManagementAndGeneralAmt |
| Fundraising | $9,862 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,883 | TotalAmt |
| Program Services | $352,665 | ProgramServicesAmt |
| Management And General | $7,218 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,333 | TotalAmt |
| Management And General | $9,333 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,912 | TotalAmt |
| Program Services | $35,686 | ProgramServicesAmt |
| Management And General | $33,691 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,946,517 | TotalAmt |
| Program Services | $21,273,926 | ProgramServicesAmt |
| Management And General | $5,579,124 | ManagementAndGeneralAmt |
| Fundraising | $1,093,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,733 | BOYAmt |
| EOY | $1,094,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,595 | BOYAmt |
| EOY | $3,829,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,501 | BOYAmt |
| EOY | $244,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,637 | BOYAmt |
| EOY | $1,279,756 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,694 | BOYAmt |
| EOY | $33,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,167 | BOYAmt |
| EOY | $968,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,604,551 | BOYAmt |
| EOY | $14,369,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,375 | BOYAmt |
| EOY | $595,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,167,253 | BOYAmt |
| EOY | $22,415,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,182 | BOYAmt |
| EOY | $1,695,243 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,000 | BOYAmt |
| EOY | $3,652,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,423 | BOYAmt |
| EOY | $4,107,302 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,625 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $134,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,273,230 | BOYAmt |
| EOY | $10,588,897 | 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 | $4,758,005 | BOYAmt |
| EOY | $3,812,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,136,018 | BOYAmt |
| EOY | $8,014,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,894,023 | BOYAmt |
| EOY | $11,826,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,167,253 | BOYAmt |
| EOY | $22,415,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$880,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $833,430 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$20,000 | DonatedServicesAndUseFcltsAmt |
| 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 | $4,107,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,821,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,273,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,806,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,212,508 | CurrentTaxYearAmt |
| Total | $42,220,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,107,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,821,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,273,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,806,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,212,508 | CurrentTaxYearAmt |
| Total | $42,220,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,397,839 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,823,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,186 | CurrentTaxYearAmt |
| Total | $1,330,634 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,997 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,997 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,703 | CurrentTaxYearAmt |
| Total | $16,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,583,247 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,409,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 16,703. | ExplanationTxt |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,756,786 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $868,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,625,116 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,241,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,484,899 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,756,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,922,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,319,300 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,241,685 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,715,021 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $522,364 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $315,000 | AdministrativeExpensesAmt |
| End Year Balance | $6,922,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,547,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,668 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,715,021 | 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 |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $134,052 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,718,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $833,430 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $286,875 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,120,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,598,548 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,714 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$588,517 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$532,803 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,065,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,786,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $306,875 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $588,517 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $895,392 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,890,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,714 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,714 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,946,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -588,517. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 588,517. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $68,150 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $729,765 |
| NORTH AMERICA | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $212,640 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $179,875 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $4,350 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $241,605 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANT MAKING | $6,750 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT MAKING | $15,450 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANT MAKING | $1,500 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT MAKING | $1,000 | |
| SOUTH AMERICA | 0 | 0 | GRANT MAKING | $2,350 | |
| SOUTH ASIA | 0 | 0 | GRANT MAKING | $7,220 |
| 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 | $1,458,585 | SubtotalSpentAmt |
| Continuation Spent | $12,070 | ContinuationSpentAmt |
| Total Spent | $1,470,655 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | VOLUNTEER SUPPORT | $6,750 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | VOLUNTEER SUPPORT | $15,450 | WIRE | $0 |
| SOUTH ASIA | VOLUTEER SUPPORT | $7,220 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. |
| PART I, LINE 3: | ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK BUSH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6335 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GEORGE H.W. BUSH AWARDS GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,000 | RetainedByContractorAmt |
| Net To Organization | -$20,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POL GHWB AWARDS GALA 2022 | Event1Nm |
| Gross Receipts Event1 | $1,089,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,031,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,460 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $72,770 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $110,814 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $365,921 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,012 | OtherDirectExpensesEvent1Amt |
| Event2 | 2023 GHWBA IN OCTOBER | Event2Nm |
| Gross Receipts Event2 | $202,361 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $202,361 | CharitableContriEvent2Amt |
| Gross Receipts Total | $1,291,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,233,995 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,460 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,770 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $110,814 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $365,921 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $588,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$531,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 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 |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MUSEUM OF DALLAS | |||||||||
| 3536 GRAND AVENUE | DALLAS | TX | 75315 | 751678200 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| AID THE SILENT | |||||||||
| 8126 BROADWAY STREET | SAN ANTONIO | TX | 78209 | 472883437 | 501(C)3 | $140,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| ALL SAINTS EPISCOPAL CHURCH (WOODSTOCK PANTRY) | |||||||||
| 4033 SE WOODSTOCK BLVD | PORTLAND | OR | 97206 | 936002669 | 501(C)3 | $58,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| ALTERNATIVE SERVICES - CONNECTICUT INC | |||||||||
| 84 LINWOOD AVE | SOUTH WINDHAM | CT | 06415 | 311260927 | 501(C)3 | $25,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| AMERICAN CANCER SOCIETY | |||||||||
| 1901 BRUNSWICK AVE 100 | NEW YORK | NY | 28207 | 131788491 | 501(C)3 | $90,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| AMERICANS FOR INDEPENDANT LIVING | |||||||||
| 904 W 4TH ST | WATERLOO | IA | 50702 | 474503717 | 501(C)3 | $85,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| ASHBY HOUSE LTD (ASHBY HOUSE-BRIDGE HOUSE BUILDING) | |||||||||
| 204 SOUTH EIGHTH | SALINA | KS | 67401 | 481099925 | 501(C)3 | $195,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| BARRETT FOUNDATION | |||||||||
| 10300 CONSTITUTION AVENUE NE | ALBUQUERQUE | NM | 87112 | 850336208 | 501(C)3 | $105,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| BELOVED ASHEVILLE | |||||||||
| 32 OLD CHARLOTTE HIGHWAY | ASHEVILLE | NC | 28803 | 843381632 | 501(C)3 | $195,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| BOYS & GIRLS CLUB OF THE MOUNTAIN EMPIRE | |||||||||
| 311 REBECCA ST | BRISTOL | VA | 24201 | 540653489 | 501(C)3 | $105,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| BOYS & GIRLS CLUBS OF FRESNO COUNTY | |||||||||
| 540 N AUGUSTA ST | FRESNO | CA | 93701 | 941149171 | 501(C)3 | $60,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| BOYS AND GIRLS CLUB OF THE PIEDMONT | |||||||||
| 1001 COCHRAN STREET | STATESVILLE | NC | 28677 | 203237215 | 501(C)3 | $110,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| CENTRAL ALABAMA COMMUNITY FOUNDATION | |||||||||
| 114 CHURCH STREET | MONTGOMERY | AL | 36104 | 630842355 | 501(C)3 | $500,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| CENTRAL LIGHT & RECREATION OF SPRAGUE-MARTELL INC | |||||||||
| 17490 SW 14TH ST | MARTELL | NV | 68404 | 470619983 | 501(C)3 | $58,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| CHARLOTTE URBAN DESIGN CENTER (CITY OF CHARLOTTE) | |||||||||
| 1507 CAMDEN RD | CHARLOTTE | NC | 28203 | 521333483 | 501(C)3 | $260,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| CHILDREN'S HAVEN OF SOUTHWEST MISSOURI | |||||||||
| 711 S PICHER AVE | JOPLIN | MO | 64801 | 043603881 | 501(C)3 | $36,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| CITY OF STEWARTVILLE MN | |||||||||
| 425 2ND AVE NE | STEWARTVILLE | MN | 55976 | 416005563 | 501(C)3 | $92,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| COMMUNITY FREE CLINIC | |||||||||
| 528 A LAKE CONCORD ROAD NE | CONCORD | NC | 28025 | 582131301 | 501(C)3 | $80,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| CONNIE MAXWELL CHILDREN'S MINISTRIES | |||||||||
| 810 MAXWELL AVE | GREENWOOD | SC | 29646 | 570324927 | 501(C)3 | $110,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| DH&L CO (DAUNTLESS HOOK & LADDER AMBULANCE LEAGUE) | |||||||||
| 713 BRIDGE ST SUITE 14 | SELINSGROVE | PA | 17870 | 236395539 | 501(C)3 | $42,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE OF PHOENIX | |||||||||
| 935 FAIR STREET | PRESCOTT | AZ | 86305 | 860096789 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| DOMESTIC VIOLENCE PROJECT INC | |||||||||
| PO BOX 9459 | CANTON | OH | 44711 | 341263226 | 501(C)3 | $140,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| DRUMMOND HISTORICAL SOCIETY | |||||||||
| 6200 S HIGHWAY 132 | DRUMMOND | OK | 73735 | 612021814 | 501(C)3 | $65,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| DUBUQUE ARBORETUM ASSOCIATION INC | |||||||||
| 3800 ARBORETUM DRIVE | DUBUQUE | IA | 52001 | 421160989 | 501(C)3 | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| DUPAGE HABITAT FOR HUMANITY | |||||||||
| 1600 E ROOSEVELT | HANOVER PARK | IL | 60187 | 364003119 | 501(C)3 | $80,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| EAST BRUNSWICK YOUTH COUNCIL | |||||||||
| 334 DUNHAMS CORNER ROAD | EAST BRUNSWICK | NJ | 08816 | 455201085 | 501(C)3 | $93,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| EAST DENVER COLFAX PARTNERSHIP (THE FAX PARTNERSHIP) | |||||||||
| 6740 E COLFAX AVE | DENVER | CO | 80220 | 770633106 | 501(C)3 | $67,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| EAST LINCOLN HIGH SCHOOL | |||||||||
| 6471 NC 73 | DENVER | NC | 28037 | 566001066 | 501(C)3 | $155,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| EAST WACO INNOVATIVE SCHOOL DEVELOPMENT (RAPOPORT ACADEMY) | |||||||||
| 1020 ELM AVE BLDG 500 | WACO | TX | 76704 | 742798827 | 501(C)3 | $125,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| EASTER SEALS FLORIDA INC | |||||||||
| 2010 CROSBY WAY | SORRENTO | FL | 32792 | 590637848 | 501(C)3 | $167,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| FEEDNC (MIMI'S GARDEN) | |||||||||
| 2456 CHARLOTTE HIGHWAY | MOORESVILLE | NC | 28117 | 561911138 | 501(C)3 | $23,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| FRIENDS OF FOUR STAR INC | |||||||||
| 1944 DIVISION AVENUE S | GRAND RAPIDS | MS | 49507 | 844050219 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| GALAX VOLUNTEER FIRE DEPARTMENT INC | |||||||||
| 300 W GRAYSON STREET | GALAX | VA | 24333 | 274259116 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| GIL CARTER INITIATIVE | |||||||||
| 2620 SE 23RD ST | TOPEKA | KS | 66605 | 810941920 | 501(C)3 | $150,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| GIRLS INCORPORATED OF GREATER INDIANAPOLIS | |||||||||
| 3935 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351337205 | 501(C)3 | $220,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| GREATER RICHMOND FIT4KIDS INC | |||||||||
| 2101 MAYWILL STREET | HENRICO | VA | 23230 | 272817718 | 501(C)3 | $41,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| GREEN TWP VOL FIRE DEPT INC (GREEN TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||||||
| 243 KENNEDY RD | GREENDELL | NJ | 07839 | 226062884 | 501(C)3 | $38,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| GROWING ROOTS | |||||||||
| 580 W MONTEREY AVE 645 | POMONA | CA | 91769 | 832476410 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| GUILFORD COUNTY BOARD OF EDUCATION (SOUTHEAST GUILFORD HIGH SCHOOL) | |||||||||
| 4530 SE SCHOOL RD | GREENSBORO | NC | 27406 | 566000522 | 501(C)3 | $126,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| HENDERSON VOLUNTEER FIRE DEPARTMENT | |||||||||
| 12487 HWY 62 EAST | HENDERSON | AR | 72544 | 710545315 | 501(C)3 | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| HISTORIC WEST END PARTNERS INC (TEAMER YOUTH AND FAMILY THRIVE HUB) | |||||||||
| 309 LIMA AVENUE | CHARLOTTE | NC | 28208 | 271880057 | 501(C)3 | $85,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| HOUSE OF RUTH | |||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | 521054102 | 501(C)3 | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| HUMANE SOCIETY OF CHARLES COUNTY | |||||||||
| 71 INDUSTRIAL PARK DR | WALDORF | MD | 20602 | 521212430 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| HUMILITY HOMES AND SERVICES INC | |||||||||
| 519 FILLMORE STREET | DAVENPORT | IA | 52802 | 010916973 | 501(C)3 | $121,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| HUNTINGTON CHILDRENS MUSEUM | |||||||||
| 66 BRICKSHIRE LANE | HUNTINGTON | WV | 25704 | 863600898 | 501(C)3 | $288,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| JEFFERSON COUNTY SCHOOL DISTRICT R-1 (MORTENSEN ELEMENTARY) | |||||||||
| 8006 S IRIS WAY | LITTLETON | CO | 80128 | 846002817 | 501(C)3 | $22,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| JEFFERSON ELEMENTARY SCHOOL | |||||||||
| 1801 E BLACKBURN RD | MOUNT VERNON | WA | 98274 | 916014653 | 501(C)3 | $25,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| KERN PARTNERSHIP FOR CHILDREN AND FAMILIES | |||||||||
| 100 EAST CALIFORNIA AVE | BAKERSFIELD | CA | 93307 | 205536572 | 501(C)3 | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| LIGHTHOUSE RECOVERY COMMUNITY CENTER INC | |||||||||
| 721 PARK STREET | MANITOWOC | WI | 54220 | 831384602 | 501(C)3 | $150,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| LUMBEE LAND DEVELOPMENT | |||||||||
| 6984 NC HWY 711 | PEMBROKE | NC | 28372 | 562259380 | 501(C)3 | $160,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| MACKIDA LOVEAL & TRIP MENTORING OUTREACH CENTER INC | |||||||||
| 3616 N SHERMAN DR | INDIANAPOLIS | IN | 46218 | 464445305 | 501(C)3 | $200,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| METROPOLITAN MINISTRIES INC | |||||||||
| 2002 NORTH FLORIDA AVE | TAMPA | FL | 33602 | 591477007 | 501(C)3 | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| MUNICIPALITY OF ANCHORAGE (ANCHORAGE POLICE DEPARTMENT DISPATCH) | |||||||||
| 4501 ELMORE RD | ANCHORAGE | AK | 99507 | 920059987 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| NATIONS MINISTRY CENTER | |||||||||
| 406 WELSHWOOD DRIVE | NASHVILLE | TN | 37211 | 550898912 | 501(C)3 | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| NEW PALTZ YOUTH PROGRAM | |||||||||
| 220 MAIN STREET | NEW PALTZ | NY | 12561 | 146002334 | 501(C)3 | $41,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| NEXTSTEP RECYCLING | |||||||||
| 245 JACKSON STREET | EUGENE | OR | 97402 | 680506282 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| NORTH SHORE COMMUNITY DEVELOPMENT COALITION | |||||||||
| 96 LAFAYETTE STREET 2ND FLOOR | SALEM | MA | 01970 | 042686893 | 501(C)3 | $75,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| OASIS A SAFE HAVEN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE | |||||||||
| 601 W 18TH STREET | LAKE CHARLES | LA | 70601 | 720859660 | 501(C)3 | $45,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| OMAHA STREET SCHOOL INC | |||||||||
| 3223 N 45TH ST BUILDING H | OMAHA | NV | 68104 | 470811597 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC | |||||||||
| 7438 CARRIER RD | FORT MYERS | FL | 33901 | 650510103 | 501(C)3 | $110,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| PREFERRED BEHAVIORAL HEALTH OF NJ INC (PREFERRED BEHAVIORAL HEALTH GROUP) | |||||||||
| 725 AIRPORT ROAD SUITE 1B | WHITING | NJ | 08759 | 222196988 | 501(C)3 | $62,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| REGIONAL COUNCIL FOR CHRISTIAN MINISTRY DBA COMMUNITY FOOD BASKET - IDAHO F | |||||||||
| 1895 N BOUEVARD | IDAHO FALLS | ID | 83401 | 820305800 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| RESTOREOKC | |||||||||
| 2222 NE 27TH | OKLAHOMA CITY | OK | 73111 | 815470507 | 501(C)3 | $215,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| ROOM IN THE INN | |||||||||
| 705 DREXEL STREET | NASHVILLE | TN | 37203 | 620811413 | 501(C)3 | $71,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| ROSEWOOD HEIGHTS FIRE PROTECTION DISTRICT | |||||||||
| 45 E AIRLINE DR | EAST ALTON | IL | 62024 | 376021727 | 501(C)3 | $60,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| MCNEILLY CENTER FOR CHILDREN | |||||||||
| 100 MERIDIAN ST | NASHVILLE | TN | 37207 | 620479366 | 501(C)3 | $108,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| SOJOURNER TRUTH MINISTRIES INC | |||||||||
| 501 HIGH ST | WILLIAMSPORT | PA | 17701 | 232125932 | 501(C)3 | $85,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| ST VINCENT DE PAUL MIDDLETOWN | |||||||||
| 617 MAIN STREET | MIDDLETOWN | CT | 06457 | 061387081 | 501(C)3 | $130,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| STATUS HOME (FORMERLY JERUSALEM HOUSE) | |||||||||
| 17 EXECUTIVE PARK DRIVE STE 290 | ATLANTA | GA | 30329 | 581829807 | 501(C)3 | $230,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| SWEETSER | |||||||||
| 50 MOODY STREET | SACO | ME | 04072 | 010211807 | 501(C)3 | $145,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| TEAM UP MENTORING INC | |||||||||
| 601 SOUTH MADISON AVENUE SUITE B | MONROE | GA | 30655 | 204927509 | 501(C)3 | $25,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE CITY OF PONTIAC (RUTH PETERSON SENIOR CENTER) | |||||||||
| 47450 WOODWARD | PONTIAC | MI | 48340 | 386005034 | 501(C)3 | $200,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE COMMUNITY BUILDERS INC | |||||||||
| 185 DARTMOUTH STREET 9TH FLOOR | BOSTON | MA | 02116 | 042324773 | 501(C)3 | $250,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE ENCHANTING BOOKMOBILE | |||||||||
| 17629 POUNCEY TRACT RD | ROCKVILLE | VA | 23146 | 834483082 | 501(C)3 | $15,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE FRIENDSHIP CENTER OF HELENA | |||||||||
| 1430 SANDERS ST | HELENA | MT | 59601 | 237131678 | 501(C)3 | $115,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE SALVATION ARMY (THE SALVATION ARMY CARTHAGE) | |||||||||
| 2307 MISSOURI AVE | CARTHAGE | MO | 64836 | 430653584 | 501(C)3 | $17,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE SALVATION ARMY (THE SALVATION ARMY-WAUKESHA) | |||||||||
| 445 MADISON STREET | WAUKESHA | WI | 53188 | 362167910 | 501(C)3 | $86,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE SALVATION ARMY MARQUETTE COUNTY | |||||||||
| 222 E DIVISION | ISHPEMING | MI | 49849 | 362167910 | 501(C)3 | $163,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE SALVATION ARMY - A GEORGIA CORPORATION (THE SALVATION ARMY OF AMARILLO) | |||||||||
| 400 S HARRISON STREET | AMARILLO | TX | 79109 | 580660607 | 501(C)3 | $151,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE SALVATION ARMY A CALIFORINA CORPORATION (THE SALVATION ARMY SALT LAKE | |||||||||
| 438 S 900 W | SALT LAKE CITY | UT | 84104 | 941156347 | 501(C)3 | $65,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE SALVATION ARMY A GEORGIA CORPORATION (THE SALVATION ARMY SAVANNAH) | |||||||||
| 3100 MONTGOMERY ST | SAVANNAH | GA | 31405 | 580660607 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE SALVATION ARMY A CALIFORNIA CORPORATION (THE SALVATION ARMY CHICO) | |||||||||
| 3755 N FREEWAY BLVD | CHICO | CA | 95834 | 941156347 | 501(C)3 | $150,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THE VILLAGE AT GLENCLIFF | |||||||||
| 2901 GLENCLIFF RD | NASHVILLE | TN | 37211 | 854153180 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| THRIVE PENINSULA | |||||||||
| 13195 WARWICK BLVD UNIT 2C | NEWPORT NEWS | VA | 23602 | 541857664 | 501(C)3 | $100,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| TOWN OF TILTON | |||||||||
| 257 MAIN STREET | TILTON | NH | 03276 | 026000916 | 501(C)3 | $33,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| TRUTH FOUNDATIONAL MINISTRIES CDC INC | |||||||||
| 312 N SECOND STREET | PINETOPS | NC | 27864 | 542144415 | 501(C)3 | $104,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| TYLER MOUNTAIN VOLUNTEER FIRE DEPARTMENT | |||||||||
| 5380 BIG TYLER ROAD | CROSS LANES | WV | 25313 | 550595587 | 501(C)3 | $97,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| UNITED SERVICE ORGANIZATION INC (CAMP GRAYLING MICHIGAN) | |||||||||
| 2450 CAMP GRAYLING RD | GRAYLING | MI | 49738 | 131610451 | 501(C)3 | $30,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| UNITED SERVICE ORGANIZATION INC (NELLIS AIR FORCE BASE NEVADA) | |||||||||
| 5757 WAYNE NEWTON BLVD NEAR AB | LAS VEGAS | NV | 89111 | 131610451 | 501(C)3 | $110,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | GATES |
| UNITED SERVICE ORGANIZATION INC (USO FORT LIBERTY) | |||||||||
| BLDG 4 - 2843 NORMANDY DRIVE | FORT BRAGG | NC | 28310 | 131610451 | 501(C)3 | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| VARIETY - THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY | |||||||||
| 2950 POTSHOP ROAD | WORCESTER | PA | 19490 | 231556195 | 501(C)3 | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| VIETNAMESE INITIATIVES IN ECONOMIC TRAINING (VIET) | |||||||||
| 13435 GRANVILLE STREET | NEW ORLEANS | LA | 70129 | 721496796 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| VILLAGE OF NEWARK VALLEY | |||||||||
| 6 PARK ST | NEWARK VALLEY | NY | 13811 | 156002656 | 501(C)3 | $120,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| VISIBLE MEN ACADEMY | |||||||||
| 921 63RD AVE E | BRADENTON | FL | 34203 | 460930264 | 501(C)3 | $15,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| VOLUNTEERS OF AMERICA OREGON | |||||||||
| 3910 SE STARK STREET | PORTLAND | OR | 97214 | 930395591 | 501(C)3 | $125,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| WEDINGTON AREA VOLUNTEER FIRE PROTECTION ASSOCIATION | |||||||||
| 13496 W HIGHWAY 16 | FAYETTEVILLE | AZ | 72704 | 710514241 | 501(C)3 | $40,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| WOMEN IN DISTRESS OF BROWARD COUNTY INC | |||||||||
| 1372 NORTH STATE ROAD 7 | MARGATE | FL | 33074 | 591592524 | 501(C)3 | $135,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| MOORESVILLE GRADED SCHOOL DISTRICT (SOUTH ELEMENTARY PLAYGROUND) | |||||||||
| 305 N MAIN STREET | MOORESVILLE | FL | 28115 | 566001079 | 501(C)3 | $50,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION AT VIRGINIA POLYTECHNIC INSTITUTION & STA | |||||||||
| 403 WASHINGTON STREET | BLACKSBURG | VA | 24060 | 540505987 | 501(C)3 | $215,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| WAYNE ACTION FOR RACIAL EQUALITY INC (ON BEHALF OF GLOW UP GIRL) | |||||||||
| 38 WILLIAM STREET | LYONS | NY | 14489 | 223170707 | 501(C)3 | $55,000 | $0 | COMMUNITY IMPROVEMENT PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALYE PAQUIN | ||||||||||||||
| PRESIDENT (9/1/17-12/1/22) | $469,916 | $0 | $50,000 | $0 | $9,735 | $0 | $10,675 | $0 | $769 | $0 | $541,095 | $0 | $0 | $0 |
| ROBERT HERRERA | ||||||||||||||
| TREASURER( 4/8/19-8/18/23) | $233,697 | $0 | $24,486 | $0 | $120 | $0 | $2,710 | $0 | $17,017 | $0 | $278,030 | $0 | $0 | $0 |
| DIANE QUEST | ||||||||||||||
| INTERMEDIATE PRESIDENT/SECRETARY( 11 | $242,008 | $0 | $13,520 | $0 | $120 | $0 | $7,892 | $0 | $6,092 | $0 | $269,632 | $0 | $0 | $0 |
| CHRISTINE SCHOPPE | ||||||||||||||
| CHIEF OF STAFF (11-6/17-3/3/23) | $195,345 | $0 | $12,180 | $0 | $120 | $0 | $7,073 | $0 | $5,979 | $0 | $220,697 | $0 | $0 | $0 |
| PAUL HOLLAHAN | ||||||||||||||
| CDO (10/1/21 - 1/31/24) | $195,716 | $0 | $9,741 | $0 | $120 | $0 | $7,191 | $0 | $769 | $0 | $213,537 | $0 | $0 | $0 |
| CHERIE GREENE | ||||||||||||||
| SVP FINANCE | $179,414 | $0 | $9,178 | $0 | $120 | $0 | $6,530 | $0 | $6,150 | $0 | $201,392 | $0 | $0 | $0 |
| JOSELYN CASSIDY | ||||||||||||||
| CHIEF HR OFFICER | $158,953 | $0 | $9,717 | $0 | $120 | $0 | $6,114 | $0 | $6,150 | $0 | $181,054 | $0 | $0 | $0 |
| ROSE MCMANUS COLEMAN | ||||||||||||||
| CDO(THROUGH 9/30/21) | $160,908 | $0 | $0 | $0 | $120 | $0 | $5,039 | $0 | $14,097 | $0 | $180,164 | $0 | $0 | $0 |
| ELIZABETH PANN | ||||||||||||||
| SVP EXTERNAL AFFAIRS | $161,080 | $0 | $0 | $0 | $120 | $0 | $5,748 | $0 | $6,092 | $0 | $173,040 | $0 | $0 | $0 |
| JENNIFER NASH | ||||||||||||||
| SVP CORPORATE SOLUTIONS | $154,414 | $0 | $0 | $0 | $120 | $0 | $5,515 | $0 | $6,092 | $0 | $166,141 | $0 | $0 | $0 |
| TOBY CHALBERG | ||||||||||||||
| SVP BUSINESS DEVELOPMENT & DIGITAL - | $102,489 | $0 | $0 | $0 | $4,940 | $0 | $3,868 | $0 | $7,791 | $0 | $119,088 | $0 | $0 | $0 |
| JENNIFER LAWSON | ||||||||||||||
| CHIEF CIVIC INNOVATION OFFICER - FOR | $76,745 | $0 | $0 | $0 | $12,692 | $0 | $3,154 | $0 | $513 | $0 | $93,104 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY END OF YEAR BONUSES WERE AWARDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 | POINTS OF LIGHT IS A NONPARTISAN, GLOBAL NONPROFIT ORGANIZATION THAT INSPIRES, EQUIPS, AND MOBILIZES MILLIONS OF PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ENVISION A WORLD IN WHICH EVERY INDIVIDUAL DISCOVERS THE POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE ACCOMPLISH OUR MISSION BY: -ADVANCING CORPORATE SOCIAL IMPACT -BUILDING CAPACITY OF NGOS & LEADERS -EQUIPPING OUR SECTOR THROUGH CONVENINGS, DATA AND INSIGHTS WHY OUR MISSION IS CRITICAL: COMMUNITIES AROUND THE WORLD FACE COMPLEX AND URGENT CHALLENGES. AT THE SAME TIME, DISCONNECTION, ISOLATION AND A LONELINESS EPIDEMIC UNDERMINE EFFORTS TO RALLY PEOPLE TO HELP ADDRESS THESE DEEP-ROOTED PROBLEMS. WE KNOW THAT VOLUNTEERS ARE ESSENTIAL TO MEETING CRITICAL NEEDS, AND THAT VOLUNTEERING CREATES CONNECTIONS AND BUILDS TRUST AND EMPATHY AMONG INDIVIDUALS WHO SERVE. YET THERE ARE NOT ENOUGH PEOPLE ENGAGED. POINTS OF LIGHT IS COMMITTED TO THE FOLLOWING OBJECTIVES: -INCREASING THE NUMBER OF PEOPLE VOLUNTEERING. -SETTING A STANDARD FOR VOLUNTEERING WITH PURPOSE THAT BENEFITS INDIVIDUALS, COMMUNITIES, AND SOCIETY. -CHANGING THE PERCEPTION OF VOLUNTEERING FROM NICE TO NECESSARY. -SHAPING THE FUTURE OF VOLUNTEERING. POINTS OF LIGHT MEETS THESE OBJECTIVES BY PARTNERING WITH NONPROFITS, COMPANIES, AND SOCIAL IMPACT LEADERS TO GALVANIZE VOLUNTEERS TO MEET CRITICAL NEEDS. WE DO THIS THROUGH RESEARCH AND INSIGHTS, SECTOR CAPACITY BUILDING, AND CULTURE CHANGE. THROUGH 140 AFFILIATES ACROSS 39 COUNTRIES, AND IN PARTNERSHIP WITH THOUSANDS OF NONPROFITS AND CORPORATIONS, POINTS OF LIGHT ENGAGES OVER 3.7 MILLION PEOPLE IN 16.7 MILLION HOURS OF SERVICE EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 1A | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4.15(A), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, WHILE THE BOARD IS NOT IN SESSION, EXCEPT (I) SUCH POWERS AS ARE PROHIBITED BY LAW, (II) THE POWER TO HIRE OR REMOVE THE PRESIDENT OF THE CORPORATION AND (III) SUCH POWERS AS MAY BE RESERVED EXCLUSIVELY FOR THE BOARD OR ANY OTHER COMMITTEE THEREOF AS DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE MAY AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS WHICH MAY REQUIRE IT. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE FORM PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | VOLUNTEER SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 3,526,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,526,329. CONSULTING: PROGRAM SERVICE EXPENSES 654,727. MANAGEMENT AND GENERAL EXPENSES 838,916. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 1,496,143. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,376,548. MANAGEMENT AND GENERAL EXPENSES 51,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427,942. |