OPPORTUNITY AGENDA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OPPORTUNITY AGENDA INC (EIN 84-3935514)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-09
IRS object ID
202412839349301126
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-09T11:17:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843935514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE OPPORTUNITY AGENDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPPOBusinessNameControlTxt
Phone2123345977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN JENKINSPersonNm
Person TitleINTERIM PRESIDENTPersonTitleTxt
Phone2123345977PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2024-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,545,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPPORTUNITYAGENDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE OPPORTUNITY AGENDA IS A COMMUNITY DEDICATED TO BUILDING NARRATIVE AND CULTURAL POWER TO MOVE OUR NATION TOWARD A VISION OF JUSTICE, EQUITY, AND OPPORTUNITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,237,960PYContributionsGrantsAmt
CY Contributions Grants$8,448,847CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$24,000CYProgramServiceRevenueAmt
PY Investment Income$8,008PYInvestmentIncomeAmt
CY Investment Income$50,941CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$22,025CYOtherRevenueAmt
PY Total Revenue$2,245,968PYTotalRevenueAmt
CY Total Revenue$8,545,813CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,184,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,365,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$729,447CYTotalFundraisingExpenseAmt
PY Other Expenses$3,133,604PYOtherExpensesAmt
CY Other Expenses$3,328,316CYOtherExpensesAmt
PY Total Expenses$6,368,488PYTotalExpensesAmt
CY Total Expenses$6,694,194CYTotalExpensesAmt
PY Revenues Less Expenses-$4,122,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,851,619CYRevenuesLessExpensesAmt
Total Assets BOY$10,800,970TotalAssetsBOYAmt
Total Assets EOY$11,889,337TotalAssetsEOYAmt
Total Liabilities BOY$3,271,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,507,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,529,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,381,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION: WE ENVISION A NATIONAL CULTURE OF OPPORTUNITY, COMMUNITY, AND EQUITY, WHICH ENSURES JUST AND RESPONSIBLE POLICIES FOR ALL PEOPLE IN OUR COUNTRY REGARDLESS OF RACE, ETHNICITY, GENDER, ABILITY, RELIGION, OR ECONOMIC STATUS. MISSION: OUR MISSION IS TO BUILD THE PUBLIC IMAGINATION AND CULTURAL WILL TO CHALLENGE WHITE SUPREMACY AND ITS PERVASIVE IMPACT, WORK IN COMMUNITY TO OVERCOME OPPOSITION NARRATIVES THAT EXCLUDE AND DIVIDE US, AND ADVANCE NARRATIVES THAT SUPPORT OPPORTUNITY FOR ALL. VALUES: VALUES PROVIDE THE FOUNDATION FOR ALL OUR NARRATIVE AND MESSAGING DEVELOPMENT RECOMMENDATIONS. AND THEY MUST GUIDE THE WAYS IN WHICH WE WORK TOGETHER INTERNALLY, AS WELL AS THE WAYS IN WHICH WE WORK WITH PARTNERS, COMMUNICATE, CREATE OUR RESEARCH AND MATERIALS, AND MAKE OUR RECOMMENDATIONS. WE STRIVE TO CREATE A SAFE AND DIVERSE COMMUNITY THAT EMBRACES MULTIPLE EXPRESSIONS OF IDENTITY, EXPERIENCE, AND VIEWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,712,751ExpenseAmt
Revenue$46,025RevenueAmt
DescSUPPORTED THE SOCIAL JUSTICE FIELD TO USE COMMUNICATIONS, MEDIA, AND CULTURE TO TELL STORIES THAT CHANGE HOW WE TALK AND THINK ABOUT ISSUES INCLUDING RACIAL JUSTICE, IMMIGRATION, CRIMINAL JUSTICE, ECONOMIC JUSTICE, HEALTH AND DEMOCRACY; TRAINED 468 SOCIAL JUSTICE LEADERS IN NARRATIVE AND CULTURAL STRATEGIES TO AMPLIFY THEIR VOICES AND EFFECTIVENESS AS STORYTELLERS; HELD OUR INAUGURAL NARRATIVE INNOVATORS LAB WHICH PROVIDED SIX-MONTHS OF TRAINING AND SUPPORT TO 15 SOCIAL JUSTICE LEADERS AND 7 ARTISTS TO DEVELOP NARRATIVE AND CULTURAL INTERVENTIONS TO ADVANCE NEW NARRATIVES TO SUPPORT A MULTIRACIAL SOCIETY WHERE ALL PEOPLE HAVE A VOICE IN THE DECISIONS WHICH IMPACT THEIR LIVE; WORKED WITH GRASSROOTS PARTNERS TO LAUNCH CAMPAIGNS TO DEEPEN CIVIC ENGAGEMENT AMONG COMMUNITIES OF COLOR IN THE SOUTH AND SHIFT NARRATIVES TOWARD A SOCIETY WELCOMING TO IMMIGRANTS, MIGRANTS, AND REFUGEES; HELD OUR 11TH CREATIVE CHANGE RETREAT BRINGING TOGETHER LEADING ARTISTS, ENTERTAINERS, ADVOCATES, FUNDERS, AND CULTURAL STRATEGISTS TO CREATE ART AND CULTURAL STRATEGIES FOR CHANGE; AND PROVIDED MESSAGING TOOLS WITH RECOMMENDATIONS FOR RESPONDING TO BREAKING NEWS IN A WAY THAT MOVES US TOWARDS NEW SOLUTIONS FOR OUR 30,000+NETWORK OF ADVOCATES, FUNDERS, ARTISTS, POLICYMAKERS, AND OTHER SOCIAL JUSTICE LEADERS.Desc
Total Program Service Expenses$5,712,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN JENKINS INTERIM PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123343609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE SUITE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADUKE THELWELL
DIRECTOR2.00Yes (X)$0$0$0
ALAN MYERS
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
KAT O'BRIEN
DIRECTOR2.00Yes (X)$0$0$0
MARITZA GUZMAN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL GOLDBERG
TREASURER5.00Yes (X)$0$0$0Yes (X)
RICHARD ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
SARA STUART
SECRETARY (OUTGOING)5.00Yes (X)$0$0$0Yes (X)
VINCENT BENJAMIN
CHAIR5.00Yes (X)$0$0$0Yes (X)
VLADIMIR ESTIVERNE
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM GORIN
DIRECTOR2.00Yes (X)$0$0$0
YASMIN CADER
DIRECTOR2.00Yes (X)$0$0$0
ADAM LUNA
INTERIM PRESIDENT40.00$227,962$0$21,978Yes (X)
ELLEN BUCHMAN
PRESIDENT (OUTGOING)40.00$248,204$0$11,743Yes (X)
ERIKA WILLIAMS
COO (OUTGOING)40.00$113,959$0$4,441Yes (X)
ELIZABETH JOHNSEN
DIR. OF PROGRAM MGMT. AND IMPACT40.00$106,231$0$30,079Yes (X)
JAN RACHEL REYES
DIRECTOR OF STRATEGIC COMMUNICATIONS & NETWORK EN40.00$132,418$0$14,748Yes (X)
JULIE D ROWE
DIRECTOR OF NARRATIVE & RESEARCH40.00$127,044$0$32,668Yes (X)
SOHA ELLAITHY
VICE PRESIDENT FOR INST. ADV.40.00$105,310$0$12,059Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,061,128TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,716TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARABELLA INTERMEDIATE HOLDINGS LLC
1828 L STREET NORTHWESTWASHINGTONDC20036ACCOUNTING/FINANCE & CFO SERVICES$376,874
FRAMESHIFT LLC
6285 N NIRVANA PLTUCSONAZ85750CONSULTING SERVICES- DEMOCRACY PROJECT R$316,720
SHARON GOLDTZVIK
1717 N ST NW STE 1WASHINGTONDC20036UPRISE FOR GOOD: COMMUNICATIONS/PROGRAM$277,176
JULIA HOWELL
1111 BUCHANAN STREET NORTHWESTWASHINGTONDC20011COO CONSULTANT$158,250
STAMP EVENT MANAGEMENT
276 5TH AVENUE SUITE 704 APT 710NEW YORKNY10001PROJECT MANAGEMENT FOR EVENTS$128,364
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,448,847AllOtherContributionsAmt
Total Contributions$8,448,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$24,000TotalRevenueColumnAmt
Related Or Exempt Func Income$24,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,941TotalRevenueColumnAmt
Exclusion$50,941ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$22,025TotalRevenueColumnAmt
Related Or Exempt Func Income$22,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,545,813TotalRevenueColumnAmt
Related Or Exempt Func Income$46,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,941ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$509,887TotalAmt
Program Services$428,305ProgramServicesAmt
Management And General$15,296ManagementAndGeneralAmt
Fundraising$66,286FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,179,096TotalAmt
Program Services$1,853,620ProgramServicesAmt
Management And General$48,158ManagementAndGeneralAmt
Fundraising$277,318FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,155TotalAmt
Program Services$46,053ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt
Fundraising$6,895FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$388,418TotalAmt
Program Services$329,866ProgramServicesAmt
Management And General$8,983ManagementAndGeneralAmt
Fundraising$49,569FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,322TotalAmt
Program Services$198,876ProgramServicesAmt
Management And General$5,510ManagementAndGeneralAmt
Fundraising$29,936FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$277,952TotalAmt
Program Services$232,204ProgramServicesAmt
Management And General$20,184ManagementAndGeneralAmt
Fundraising$25,564FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,894,682TotalAmt
Program Services$1,582,840ProgramServicesAmt
Management And General$137,584ManagementAndGeneralAmt
Fundraising$174,258FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,781TotalAmt
Program Services$16,961ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,493TotalAmt
Program Services$53,944ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt
Fundraising$8,068FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$421,926TotalAmt
Program Services$358,101ProgramServicesAmt
Management And General$9,922ManagementAndGeneralAmt
Fundraising$53,903FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$551,938TotalAmt
Program Services$530,324ProgramServicesAmt
Management And General$1,688ManagementAndGeneralAmt
Fundraising$19,926FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,479TotalAmt
Program Services$18,230ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$2,744FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Total$77,065TotalAmt
Program Services$63,427ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt
Fundraising$12,598FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,694,194TotalAmt
Program Services$5,712,751ProgramServicesAmt
Management And General$251,996ManagementAndGeneralAmt
Fundraising$729,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,876,199BOYAmt
EOY$1,226,561EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,941,522BOYAmt
EOY$3,996,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$719,491BOYAmt
EOY$4,376,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$18,455EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,819BOYAmt
EOY$114,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,245,939BOYAmt
EOY$2,156,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,800,970BOYAmt
EOY$11,889,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$903,785BOYAmt
EOY$457,089EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,367,430BOYAmt
EOY$2,050,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,271,215BOYAmt
EOY$2,507,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,528,515BOYAmt
EOY$3,851,388EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,240BOYAmt
EOY$5,529,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,529,755BOYAmt
EOY$9,381,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,800,970BOYAmt
EOY$11,889,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,851,619ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,913,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,245,968CurrentTaxYearMinus1YearAmt
Current Tax Year$8,448,847CurrentTaxYearAmt
Total$25,608,477TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,913,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,245,968CurrentTaxYearMinus1YearAmt
Current Tax Year$8,448,847CurrentTaxYearAmt
Total$25,608,477TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,797,563SubstantialContributorsTotAmt
Public Support Total170$14,810,914PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,008CurrentTaxYearMinus1YearAmt
Current Tax Year$50,941CurrentTaxYearAmt
Total$59,710TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,025CurrentTaxYearAmt
Total$22,025TotalAmt
FieldValueIRS element (for citing)
Total Support$25,690,212TotalSupportAmt
Gross Receipts Rltd Activities$24,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2023 AMOUNT: $ 22,025.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$1,919,658
OTHER ASSETS$237,084
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,156,742TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,545,813TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,545,813RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,545,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,694,194TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,694,194ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,694,194TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTOA BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELLEN BUCHMAN
PRESIDENT (OUTGOING)$128,799$0$37,133$0$82,272$0$0$0$11,743$0$259,947$0$0$0
ADAM LUNA
INTERIM PRESIDENT$202,377$0$25,000$0$585$0$10,312$0$11,666$0$249,940$0$0$0
JULIE D ROWE
DIRECTOR OF NARRATIVE & RESEARCH$126,459$0$0$0$585$0$6,324$0$26,344$0$159,712$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE CEO AND TOP MANAGEMENT SALARIES ARE ESTABLISHED BY A COMMITTEE OF THE BOARD OF DIRECTORS, IN CONSIDERATION OF THE INDEPENDENT CONSULTANTS.
PART I, LINE 4AELLEN BUCHMAN RECEIVED A SEVERANCE PAYMENT OF $81,934 AND IT IS REPORTED IN COLUMN (B)(III).
PART I, LINE 7ADAM'S BONUS WAS APPROVED BY THE EXECUTIVE COMMITTEE AS A TRANSITIONAL BONUS WHILE HE ASSUMED THE INTERIM PRESIDENT ROLE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE KEPT FOR CERTAIN COMMITTEE MEETINGS BUT NOT ALL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS AND ARE OBLIGATED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. THE ORGANIZATION IS IN THE PROCESS FOR COLLECTING CONFLICT OF INTEREST POLICIES FROM KEY EMPLOYEES STARTING IN 2024.
FORM 990, PART VI, SECTION B, LINE 15OPPORTUNITY AGENDA HAD A PROCESS IN PLACE TO DETERMINE THE SALARY OF THE CEO, TOP MANAGEMENT AND KEY EMPLOYEES WHICH INCLUDED A COMPENSATION SURVEY PERFORMED BY THEIR PEO AND A STUDY PERFORMED BY AN INDEPENDENT CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROF. FEES: PROGRAM SERVICE EXPENSES 1,582,840. MANAGEMENT AND GENERAL EXPENSES 137,584. FUNDRAISING EXPENSES 174,258. TOTAL EXPENSES 1,894,682.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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