PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION (EIN 94-2243283)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202402399349301330
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T16:20:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942243283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC INSTITUTE FOR RESEARCH AND | BusinessNameLine1Txt |
| Business Name Line2 | EVALUATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 3017552700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD SUITE 350 | AddressLine1Txt |
| City | BELTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM F WIECZOREK | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 3017552700 | PhoneNum |
| Signature | 2024-08-26 | 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 | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM F WIECZOREK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD SUITE 350 | AddressLine1Txt |
| City | BELTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,717,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,126,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,887,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $335,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,050 | PYOtherRevenueAmt |
| CY Other Revenue | $18,361 | CYOtherRevenueAmt |
| PY Total Revenue | $14,254,382 | PYTotalRevenueAmt |
| CY Total Revenue | $15,240,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,266,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $567,577 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,062,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,236,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$615,928 | PYOtherExpensesAmt |
| CY Other Expenses | $3,244,473 | CYOtherExpensesAmt |
| PY Total Expenses | $14,712,092 | PYTotalExpensesAmt |
| CY Total Expenses | $15,048,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$457,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,726,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,483,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,417,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,694,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,308,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,788,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PACIFIC INSTITUTE FOR RESEARCH AND EVALUATION IS TO PROMOTE, UNDERTAKE AND EVALUATE ACTIVITIES, STUDIES AND PROGRAMS THAT IMPROVE INDIVIDUAL AND PUBLIC HEALTH, WELFARE, AND SAFETY. IN SUPPORT OF THIS MISSION, WE CREATE AND SUPPORT AN ENVIRONMENT WITHIN WHICH SKILLED, INNOVATIVE, DIVERSE AND DEDICATED RESEARCHERS AND PRACTITIONERS WORK TO EXTEND THE FRONTIERS OF SCIENTIFIC KNOWLEDGE AND ITS APPLICATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,074,963 | ExpenseAmt |
| Grant | $567,577 | GrantAmt |
| Desc | GRANTS AND CONTRACTS REPRESENT THE COSTS OF CONDUCTING RESEARCH, EVALUATING PROGRAMS, DEVELOPING POLICY, AND DELIVERING TRAINING AND TECHNICAL ASSISTANCE IN THE AREA OF HUMAN SERVICE, INCLUDING SAFETY AND HEALTH, THROUGH FEDERAL GRANTS AND CONTRACTS. | Desc |
| Total Program Service Expenses | $10,074,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY KLIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017552753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4061 POWDER MILL ROAD SUITE 350 | AddressLine1Txt |
| City | BELTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JULIET LEE | ||||||||
| DIR. & SR. RESEARCH SCIENTIST II | 22.50 | 3.90 | Yes (X) | $187,363 | $0 | $42,527 | ||
| PATRICIA HOKANSON | ||||||||
| DIRECTOR | 38.20 | 1.60 | Yes (X) | $132,904 | $0 | $21,224 | ||
| KIRSTEN THOMPSON | ||||||||
| DIRECTOR | 39.90 | 0.10 | Yes (X) | $122,204 | $0 | $24,537 | ||
| WINNIE LUSENO | ||||||||
| DIRECTOR | 25.30 | 0.10 | Yes (X) | $79,243 | $0 | $41,115 | ||
| BARBARA CIMAGLIO | ||||||||
| BOARD VICE CHAIR | 0.90 | 0.10 | Yes (X) | $3,500 | $0 | $0 | ||
| HOWARD SPIVAK | ||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $3,300 | $0 | $0 | ||
| DONNA VALLONE | ||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $3,200 | $0 | $0 | ||
| HENRICK HARWOOD | ||||||||
| BOARD CHAIR | 0.90 | 0.10 | Yes (X) | $3,000 | $0 | $0 | ||
| JODY SINDELAR | ||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $2,700 | $0 | $0 | ||
| FAYE CALHOUN | ||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $2,600 | $0 | $0 | ||
| RICHARD CATALANO | ||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $2,500 | $0 | $0 | ||
| GARY KLIG | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | $329,577 | $0 | $56,879 | Yes (X) | ||
| WILLIAM WIECZOREK | ||||||||
| CEO & PRESIDENT | 40.00 | 2.00 | $330,148 | $0 | $41,183 | Yes (X) | ||
| MARY GORDON | ||||||||
| CORPORATE SECRETARY | 35.30 | 2.00 | $159,810 | $0 | $28,367 | Yes (X) | ||
| TED MILLER | ||||||||
| SENIOR RESEARCH SCIENTIST II | 35.80 | 0.00 | $356,315 | $0 | $46,748 | Yes (X) | ||
| CATHLEEN WILLGING | ||||||||
| CENTER DIRECTOR | 40.00 | 0.00 | $199,248 | $0 | $54,330 | Yes (X) | ||
| MALLIE PASCHALL | ||||||||
| SENIOR RESEARCH SCIENTIST II | 40.00 | 0.00 | $189,334 | $0 | $56,706 | Yes (X) | ||
| ROLAND MOORE | ||||||||
| CENTER DIRECTOR | 39.00 | 0.00 | $199,144 | $0 | $38,888 | Yes (X) | ||
| HANNO PETRAS | ||||||||
| SENIOR RESEARCH SCIENTIST I | 39.50 | 0.00 | $197,196 | $0 | $32,904 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,503,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $485,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EWALD & WASSERMAN RES CONS LLC | |||||
| 465 CALIFORNIA ST STE 810 | SAN FRANCISCO | CA | 94104 | DATA COLLECTION | $315,104 |
| HEALTH EQUITY COUNCIL | |||||
| 220 ADAMS SE SUITE A | ALBUQUERQUE | NM | 87108 | PROG. RELATED STRAT. PLANNING & IMPL. | $184,500 |
| KLEIN BUENDEL INC | |||||
| 1667 COLE BOULEVARD SUITE 220 | GOLDEN | CO | 80401 | DEVISE PROG. FOR DATA COLLECTION RECRUIT | $142,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,941,370 | GovernmentGrantsAmt |
| All Other Contributions | $4,946,003 | AllOtherContributionsAmt |
| Total Contributions | $14,887,373 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,790 | TotalRevenueColumnAmt |
| Exclusion | $301,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,510,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,476,731 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,269 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,269 | TotalRevenueColumnAmt |
| Exclusion | $33,269 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,361 | TotalRevenueColumnAmt |
| Exclusion | $18,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,240,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,420 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,645 | TotalAmt |
| Program Services | $512,645 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,932 | TotalAmt |
| Program Services | $54,932 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,388 | TotalAmt |
| Program Services | $301,362 | ProgramServicesAmt |
| Management And General | $970,026 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,739,435 | TotalAmt |
| Program Services | $4,992,789 | ProgramServicesAmt |
| Management And General | $1,746,646 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,329 | TotalAmt |
| Program Services | $625,704 | ProgramServicesAmt |
| Management And General | $236,625 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,534 | TotalAmt |
| Program Services | $1,078,344 | ProgramServicesAmt |
| Management And General | $493,190 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,109 | TotalAmt |
| Program Services | $531,792 | ProgramServicesAmt |
| Management And General | $260,317 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,012 | TotalAmt |
| Program Services | $6,841 | ProgramServicesAmt |
| Management And General | $4,171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,476 | TotalAmt |
| Program Services | $59,935 | ProgramServicesAmt |
| Management And General | $36,541 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,403 | TotalAmt |
| Management And General | $41,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,904 | TotalAmt |
| Program Services | $1,177,933 | ProgramServicesAmt |
| Management And General | $79,971 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,126 | TotalAmt |
| Program Services | $80,148 | ProgramServicesAmt |
| Management And General | $157,978 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,489 | TotalAmt |
| Program Services | $152,992 | ProgramServicesAmt |
| Management And General | $388,497 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,410 | TotalAmt |
| Program Services | $290,979 | ProgramServicesAmt |
| Management And General | $142,431 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,650 | TotalAmt |
| Program Services | $53,121 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,113 | TotalAmt |
| Program Services | $75,753 | ProgramServicesAmt |
| Management And General | $68,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,397 | TotalAmt |
| Program Services | $3,619 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,443 | TotalAmt |
| Management And General | $115,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LIBRARY | $156,583 | $39,471 | $117,112 |
| MISCELLANEOUS | $73,788 | $6,935 | $66,853 |
| DUES & LICENSES | $18,697 | $2,964 | $15,733 |
| RECRUITING | $18,310 | $14,373 | $3,937 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,672 | TotalAmt |
| Program Services | $12,331 | ProgramServicesAmt |
| Management And General | $19,341 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,048,845 | TotalAmt |
| Program Services | $10,074,963 | ProgramServicesAmt |
| Management And General | $4,973,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,404 | BOYAmt |
| EOY | $231,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,024 | BOYAmt |
| EOY | $3,056,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,875 | BOYAmt |
| EOY | $1,739,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,267 | BOYAmt |
| EOY | $62,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,072 | BOYAmt |
| EOY | $184,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,003,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $987,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,965 | BOYAmt |
| EOY | $15,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,617 | BOYAmt |
| EOY | $6,042,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,945 | BOYAmt |
| EOY | $2,151,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,726,169 | BOYAmt |
| EOY | $13,483,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,520 | BOYAmt |
| EOY | $2,883,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,754 | BOYAmt |
| EOY | $676,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922,389 | BOYAmt |
| EOY | $6,133,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,417,663 | BOYAmt |
| EOY | $9,694,199 | 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 | $2,846,137 | BOYAmt |
| EOY | $3,303,024 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,369 | BOYAmt |
| EOY | $485,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,506 | BOYAmt |
| EOY | $3,788,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,726,169 | BOYAmt |
| EOY | $13,483,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $288,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $19,373,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,771,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,311,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,126,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,887,373 | CurrentTaxYearAmt |
| Total | $81,470,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,373,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,771,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,311,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,126,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,887,373 | CurrentTaxYearAmt |
| Total | $81,470,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,604,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,865,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,790 | CurrentTaxYearAmt |
| Total | $850,302 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,361 | CurrentTaxYearAmt |
| Total | $87,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,407,806 | TotalSupportAmt |
| Public Support CY170 | 0.96920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,007,442 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,007,442 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $900,372 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,093 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $926,102 | CurrentYearMinus2Amt |
| Current Year Minus1 | $885,605 | CurrentYearMinus1Amt |
| Current Year | $900,372 | CurrentYearAmt |
| Total | $3,712,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,568,119 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231,526 | CurrentYearMinus2Amt |
| Current Year Minus1 | $221,401 | CurrentYearMinus1Amt |
| Current Year | $225,093 | CurrentYearAmt |
| Total | $928,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,392,030 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,831 | DepreciationAmt |
| Book Value | $15,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $898,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $898,823 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSETS | $1,281,173 |
| DEPOSITS | $35,345 |
| DEFERRED COMPENSATION INVESTMENTS | $834,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,151,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $3,982,099 |
| OPERATING LEASE LIABILITY | $1,316,823 |
| DEFERRED COMPENSATION | $834,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,133,698 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,487,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $288,476 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $288,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,199,390 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,240,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,007,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,007,442 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,048,845 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $54,932 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $54,932 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $54,932 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | REVIEW STUDY MATERIALS & TRANSLATE INTO THE LOCAL LANGUAGE, MANAGE DATA COLLECTORS, & PROVIDE OTHER GENERAL PROJECT SUPPORT. | PurposeOfGrantTxt |
| Cash Grant | $54,932 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT MANAGERS APPROVE ALL EXPENSES CHARGED TO PROJECTS. PROJECT MANAGERS REVIEW FINANCIAL REPORTS FOR ALL PROJECTS ON A MONTHLY BASIS, TO ENSURE THAT ALL PROJECTS ARE COMPLETED ON TIME, AND WITHIN BUDGET. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 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 |
|---|---|---|---|---|---|---|---|---|---|
| THE FLORIDA INTERNATIONAL UNIVERSITY | |||||||||
| 11200 SW 8TH ST - MARC 470 | MIAMI | FL | 33199 | 650177616 | 501(C)(3) | $82,096 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 1107 NE 45TH ST SUITE 120 | SEATTLE | WA | 98105 | 916001537 | GOV'T | $77,907 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF NEW MEXICO | |||||||||
| 1700 LOMAS BOULEVARD NE SUITE 2200 | ALBUQUERQUE | NM | 87131 | 856000642 | GOV'T | $68,811 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| RESEARCH & EVALUATION RESOURCES LLC | |||||||||
| 9247 N MERIDIAN ST STE 325 | INDIANAPOLIS | IN | 46260 | 264445166 | N/A | $49,142 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| MENTAL HEALTH & RECOVERY SERVICES BOARD | |||||||||
| 1200 NORTH STATE ROUTE 53 | TIFFIN | OH | 44883 | 346401312 | GOV'T | $47,954 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| UNIVERSITY OF FLORIDA | |||||||||
| 207 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | GOV'T | $37,741 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| SANDUSKY COUNTY HEALTH DEPARTMENT | |||||||||
| 2000 COUNTRYSIDE DRIVE | FREEMONT | OH | 43420 | 346401312 | GOV'T | $36,874 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| 3-C INSTITUTE FOR SOCIAL DEVELOPMENT INC | |||||||||
| 4364 S ALSTON AVENUE SUITE 300 | DURHAM | NC | 27713 | 562237463 | N/A | $30,256 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| CB 1350 104 AIRPORT DRIVE SUITE | CHAPEL HILL | NC | 27599 | 566001393 | GOV'T | $26,480 | $0 | PROGRAM IMPLEMENTATION SUPPORT | 2200 |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 130 DE SOTO STREET | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | $26,078 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| OHIO UNIVERSITY | |||||||||
| 010 CHUBB HALL | ATHENS | OH | 45701 | 316402113 | GOV'T | $21,411 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 1 PARK AVENUE SIXTH FLOOR | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | $7,895 | $0 | PROGRAM IMPLEMENTATION SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT MANAGERS APPROVE ALL EXPENSES CHARGED TO PROJECTS. PROJECT MANAGERS REVIEW FINANCIAL REPORTS FOR ALL PROJECTS ON A MONTHLY BASIS, TO ENSURE THAT ALL PROJECTS ARE COMPLETED ON TIME, AND WITHIN BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TED MILLER | ||||||||||||||
| SENIOR RESEARCH SCIENTIST II | $186,644 | $0 | $169,671 | $0 | $0 | $0 | $22,912 | $0 | $23,836 | $0 | $403,063 | $0 | $0 | $0 |
| GARY KLIG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $311,577 | $0 | $18,000 | $0 | $0 | $0 | $33,000 | $0 | $23,879 | $0 | $386,456 | $0 | $0 | $0 |
| WILLIAM WIECZOREK | ||||||||||||||
| CEO & PRESIDENT | $310,148 | $0 | $20,000 | $0 | $0 | $0 | $32,937 | $0 | $8,246 | $0 | $371,331 | $0 | $0 | $0 |
| CATHLEEN WILLGING | ||||||||||||||
| CENTER DIRECTOR | $197,748 | $0 | $1,500 | $0 | $0 | $0 | $21,321 | $0 | $33,009 | $0 | $253,578 | $0 | $0 | $0 |
| MALLIE PASCHALL | ||||||||||||||
| SENIOR RESEARCH SCIENTIST II | $187,734 | $0 | $1,600 | $0 | $0 | $0 | $23,924 | $0 | $32,782 | $0 | $246,040 | $0 | $0 | $0 |
| ROLAND MOORE | ||||||||||||||
| CENTER DIRECTOR | $199,144 | $0 | $0 | $0 | $0 | $0 | $20,826 | $0 | $18,062 | $0 | $238,032 | $0 | $0 | $0 |
| HANNO PETRAS | ||||||||||||||
| SENIOR RESEARCH SCIENTIST I | $197,196 | $0 | $0 | $0 | $0 | $0 | $20,432 | $0 | $12,472 | $0 | $230,100 | $0 | $0 | $0 |
| JULIET LEE | ||||||||||||||
| DIR. & SR. RESEARCH SCIENTIST II | $184,363 | $0 | $3,000 | $0 | $0 | $0 | $18,684 | $0 | $23,843 | $0 | $229,890 | $0 | $0 | $0 |
| MARY GORDON | ||||||||||||||
| CORPORATE SECRETARY | $149,810 | $0 | $10,000 | $0 | $0 | $0 | $16,028 | $0 | $12,339 | $0 | $188,177 | $0 | $0 | $0 |
| PATRICIA HOKANSON | ||||||||||||||
| DIRECTOR | $125,404 | $0 | $7,500 | $0 | $0 | $0 | $13,244 | $0 | $7,980 | $0 | $154,128 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | TED MILLER PARTICIPATE IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THERE WERE NO CONTRIBUTIONS OR DISBURSEMENTS DURING THE TAX PERIOD. |
| PART I, LINE 7 | SEE PART II, COLUMN (B)(II), FOR PERFORMANCED BASED BONUSES RECEIVED DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER WORKS WITH AN OUTSIDE ACCOUNTANT TO PROVIDE INFORMATION FOR THE COMPILATION OF THE 990. THE CHIEF EXECUTIVE OFFICER REVIEWS AND SIGNS THE 990. THE CHIEF FINANCIAL OFFICER ENSURES THAT THE 990 IS FILED, IN ACCORDANCE WITH ALL APPLICABLE DEADLINES. THE ORGANIZATION PROVIDES ELECTRONIC ACCESS TO ALL BOARD MEMBERS TO REVIEW THE 990, BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. IN THE CASE OF A POTENTIAL CONFLICT OF INTEREST, THE STAFF DIRECTOR RECUSES OR ABSENTS ONESELF FROM THE MEETING OR SUCH PORTION OF THE MEETING WHERE THE ITEM ON THE AGENDA WHICH GIVES RISE TO THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL BE ADDRESSED; EACH STAFF DIRECTOR IS REQUIRED TO MAKE FULL DISCLOSURE REGARDING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST; THE MINUTES OF THE BOARD OF DIRECTORS ARE REQUIRED TO NOTE EACH ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND THE ACTION TAKEN BY THE BOARD OF DIRECTORS AND/OR THE STAFF DIRECTOR IN RESPONSE THERETO; AND REQUIRES THE BOARD OF DIRECTORS TO INVESTIGATE THE SITUATION AND FIND THAT NO MORE ADVANTAGEOUS ARRANGEMENTS ARE AVAILABLE AND THAT THE ARRANGEMENTS ADOPTED BY THE BOARD OF DIRECTORS ARE FAIR AND REASONABLE TO THE CORPORATION, THE STAFF DIRECTOR AND ALL INTERESTED PARTIES. FURTHER, EACH VOTE BY THE BOARD OF DIRECTORS REGARDING A PROPOSED ACTION TO BE TAKEN BY IT IN RESOLUTION OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS BY WRITTEN BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPLETES THE CEO'S ANNUAL EVALUATION, WITH INPUT FROM SENIOR LEVEL STAFF MEMBERS. BASED UPON THAT EVALUATION, THE BOARD DETERMINES THE CEO'S SALARY, AND BONUS, IF ANY. THE BOARD PARTICIPATES WITH THE CEO IN COMPLETING THE OFFICERS' ANNUAL EVALUATIONS. BASED UPON THOSE EVALUATIONS, THE BOARD AND CEO DETERMINE THE OFFICERS' SALARIES, AND BONUSES, IF ANY. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE DECEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC VIA PIRE'S OWN WEBSITE OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON PIRE'S WEBSITE. THE ORGANIZING DOCUMENTS ARE NOT MADE AVAILABLE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON PIRE'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC | ||||||||||
| 4061 POWDER MILL ROAD SUITE 350 | BELTSVILLE | MD | 20705 | 521711610 | ORGANIZED TO PROVIDE SYSTEM DESIGN, CONSULTING, AND SUPPORT SERVICES. | MD | 501(C)(3) | LINE 12A, I | PIRE | Yes (1) |
| PIRE CALIFORNIA INC | ||||||||||
| 2030 ADDISON STREET SUITE 410 | BERKELEY | CA | 94704 | 822140924 | SEE PART VII | CA | 501(C)(3) | LINE 12A, I | PIRE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC | ||
| O | $1,882,826 | COST |
| PIRE CALIFORNIA INC | ||
| O | $828,990 | COST |
| NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC | ||
| S | $560,476 | COST |
| PIRE CALIFORNIA INC | ||
| S | $203,897 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | NAME: PIRE CALIFORNIA, INC. PRIMARY ACTIVITY: ORGANIZED TO CONDUCT BASIC, APPLIED, AND TRANSITIONAL MEDICAL RESEARCH INTO THE PREVENTION, EARLY DETECTION OF, TREATMENTS FOR, COMPLEMENTARY TREATMENTS FOR, AND POTENTIAL CURES FOR ALL TYPES OF CANCER, CARDIOVASCULAR AND LUNG DISEASE, ORAL DISEASE, AND OTHER TOBACCO RELATED DISEASES. | ExplanationTxt |
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