DESTINATION MARKETING ASSOCIATION INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DESTINATION MARKETING ASSOCIATION INTERNATIONAL (EIN 31-0507334)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349308535
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:46:00-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | 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 | 310507334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINATIONS INTERNATIONAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEST | BusinessNameControlTxt |
| Phone | 2022967888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 I STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD P WELSH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022967888 | PhoneNum |
| Signature | 2024-11-12 | 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 | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINATIONS INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD P WELSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 I STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,034,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DESTINATIONSINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DESTINATIONS INTERNATIONAL ASSOCIATION, DBA DESTINATIONS INTERNATIONAL, ADVOCATES FOR THE PROFESSIONALISM, EFFECTIVENESS, AND SIGNIFICANCE OF DESTINATION MARKETING ORGANIZATIONS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,543,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $955,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,553,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,079,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,116,795 | PYTotalRevenueAmt |
| CY Total Revenue | $12,034,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,409,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,242,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,946,471 | PYOtherExpensesAmt |
| CY Other Expenses | $5,782,428 | CYOtherExpensesAmt |
| PY Total Expenses | $9,356,218 | PYTotalExpensesAmt |
| CY Total Expenses | $11,024,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $760,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,010,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,530,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,877,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,476,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,768,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,053,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,108,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DESTINATIONS INTERNATIONAL ASSOCIATION, DBA DESTINATIONS INTERNATIONAL, ADVOCATES FOR THE PROFESSIONALISM, EFFECTIVENESS, AND SIGNIFICANCE OF DESTINATION MARKETING ORGANIZATIONS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,591,455 | ExpenseAmt |
| Revenue | $3,503,951 | RevenueAmt |
| Desc | MEETINGS & EDUCATION:CERTIFIED DESTINATION MANAGEMENT EXECUTIVE (CDME) IS THE INDUSTRY'S HIGHEST INDIVIDUAL EDUCATIONAL ACHIEVEMENT. THE PROGRAM FOCUSES ON VISION, LEADERSHIP, PRODUCTIVITY AND IMPLEMENTING BUSINESS STRATEGIES. IN 2023, 41 INDIVIDUALS COMPLETED THE REQUIRED COURSE WORK AND ACHIEVED THEIR CDME DESIGNATION. THERE WERE 114 NEW CDME CANDIDATES IN 2023. TO DATE, OVER 450 INDIVIDUALS HAVE COMPLETED THE CDME PROGRAM.IN 2023 DESTINATIONS INTERNATIONAL OFFERED FACE-TO-FACE EVENTS. OVER 35 INDUSTRY WEBINARS WERE OFFERED IN 2023. THE 2023 ANNUAL CONVENTION RETURNED TO A FACE-TO-FACE EVENT WITH OVER 1,595 ATTENDEES. EIGHT FACE-TO-FACE SUMMITS WERE DESIGNED TO PROVIDE DESTINATION MEMBERS WITH THE OPPORTUNITY TO LEARN MORE ABOUT SPECIFIC TRENDS AND ISSUES THROUGH PEER-TO-PEER NETWORKING AND LEARNING. THE SUMMITS WERE ATTENDED BY APPROXIMATELY 3,474 DESTINATION PROFESSIONALS. SUBJECTS COVERED INCLUDED CEO, CMO, MEMBERSHIP, SALES & SERVICES, VISITOR SERVICES, BUSINESS OPERATIONS, SOCIAL INCLUSION AND ADVOCACY. IN 2023, DESTINATIONS INTERNATIONAL CONTINUED THE PROFESSIONAL IN DESTINATION MANAGEMENT (PDM) CERTIFICATE PROGRAM ONLINE. 316 INDIVIDUALS REGISTERED FOR THE PROGRAM IN 2023. SINCE THE PDM PROGRAM'S RELAUNCH ONLINE IN MARCH 2021, 700+ INDIVIDUALS HAVE REGISTERED FOR THE PROGRAM.LAUNCHED THE INTELLECTUAL CAPITAL (IC) CERTIFICATE PROGRAM. THE PROGRAM CATERS TO DESTINATION SALES AND SERVICES PROFESSIONALS AT ALL CAREER STAGES. THIS PROGRAM PROVIDES PARTICIPANTS WITH VITAL KNOWLEDGE AND PRACTICAL SKILLS TO EFFECTIVELY UTILIZE THE COMMUNITY'S INFRASTRUCTURE AND ECONOMIC RESOURCES, HUMAN AND SOCIAL CONNECTIONS, AS WELL AS CULTURAL AND CREATIVE ASSETS. THESE CAPABILITIES DIRECTLY CONTRIBUTE TO THE SUCCESS OF INCOMING BUSINESS EVENTS AND THE ONGOING GROWTH OF THE LOCAL COMMUNITY. THE PROGRAM EMPOWERS LEARNERS TO ESTABLISH THEIR DESTINATION AS A KNOWLEDGE CENTER, FOSTERING COLLABORATION, CREATIVITY, AND SUCCESS IN THE SALES AND SERVICES CYCLE. UPON COMPLETION OF THE COURSE, LEARNERS WILL POSSESS A COMPREHENSIVE GRASP OF IDENTIFYING, MOBILIZING, AND LEVERAGING AVAILABLE RESOURCES TO ENHANCE EVENT EXPERIENCES, DRIVE INNOVATION, AND CREATE LASTING IMPACTS FOR EVENT PLANNERS AND COMMUNITIES. THE PROGRAM ROLLED OUT IN Q4 AND 16 PROFESSIONALS HAVE SIGNED UP FOR THE CERTIFICATE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,001,512 | ExpenseAmt |
| Desc | COMMUNICATIONS:IN 2023, DESTINATIONS INTERNATIONAL'S ONLINE COMMUNITY HAD 6,991 LOGINS, 800 POSTS, AND 390 DISCUSSION THREADS. IN 2023, WE SERVED 7500+ DESTINATION PROFESSIONALS, 727 MEMBER ORGANIZATIONS AND 180 BUSINESS MEMBERS AND PARTNERS. OUR WEBSITE, WWW.DESTINATIONSINTERNATIONAL.ORG, HAD OVER 414,236 VISITS AND OVER 648,187-PAGE VIEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,795 | ExpenseAmt |
| Desc | PRODUCTS & SERVICES:THE EVENT IMPACT CALCULATOR MEASURES THE ECONOMIC VALUE OF AN EVENT AND CALCULATES ITS RETURN ON INVESTMENT TO LOCAL TAXES. THERE ARE FOUR DISTINCT MODULES: MEETINGS, SPORTS, FESTIVALS & CULTURAL EVENTS AND LOCAL & PUBLIC EVENTS. WITH MORE THAN 345 DESTINATION ORGANIZATIONS USING THE TOOL IN OVER 12 COUNTRIES, THE EVENT IMPACT CALCULATOR HAS BEEN ESTABLISHED AS AN INDUSTRY STANDARD WITH OVER 158,613 EVENTS ANALYZED IN 2023. IN ADDITION, WE HAVE INDUSTRY COLLABORATIONS WITH SPORTSETA AND IAVM SO THEIR MEMBERS CAN SUBSCRIBE TO THE TOOL. 7 STATEWIDE MODELS AND 7 PROVINCIAL MODELS ARE CURRENTLY IN USE.DESTINATIONNEXT IS A STRATEGIC PLANNING TOOL THAT PROVIDES DESTINATION ORGANIZATIONS WITH PRACTICAL ACTIONS AND STRATEGIES FOR SUSTAINABLE SUCCESS IN A DRAMATICALLY CHANGING WORLD. OVER 374 DESTINATIONS HAVE UTILIZED DESTINATIONNEXT TO STRATEGICALLY ASSESS THEIR DESTINATIONS. 35 ASSESSMENTS WERE COMPLETED IN 2023.THE GLOBALLY RECOGNIZED DESTINATION MARKETING ACCREDITATION PROGRAM (DMAP) SERVES AS A VISIBLE INDUSTRY DISTINCTION THAT DEFINES QUALITY AND PERFORMANCE STANDARDS IN DESTINATION MARKETING AND MANAGEMENT. ACHIEVING DMAP ACCREDITATION POSITIONS A DESTINATION ORGANIZATION OR CVB AS A VALUED AND RESPECTED ORGANIZATION IN LOCAL COMMUNITIES AND INCREASES CREDIBILITY AMONG STAKEHOLDERS. SINCE 2006, THE DESTINATION MARKETING ACCREDITATION PROGRAM BOARD OF DIRECTORS HAS ACCREDITED MORE THAN 230 ORGANIZATIONS WITH MORE THAN 198 ORGANIZATIONS CURRENTLY REGISTERED. IN 2023, 7 ORGANIZATIONS COMPLETED THE ACCREDITATION PROCESS AND RECEIVED THEIR DMAP DESIGNATION.THE CANADIAN DESTINATION LEADERSHIP COUNCIL IN PARTNERSHIP WITH TOURISM INDUSTRY ASSOCIATION OF CANADA (TIAC), THIS COUNCIL WAS CREATED FOR DESTINATION ORGANIZATION EXECUTIVES TO MEET THROUGHOUT THE YEAR TO COORDINATE ON KEY INDUSTRY ISSUES INCLUDING ADVOCACY, RESOURCING, POLICY, AND MARKETING. THE CANADIAN MEMBERSHIP INCREASED FROM 56 TO 66 ORGANIZATIONS IN 2023.DEVELOPED AND IMPLEMENTED THE DESTINATIONS INTERNATIONAL EUROPEAN PATHFINDERS PROGRAMME. THE PATHFINDERS REPRESENT 25 EUROPEAN DESTINATION LEADERS AND WILL SERVE AS AN ADVISORY GROUP, COLLABORATING TO IDENTIFY KEY OPPORTUNITIES TO CREATE VALUE FOR EUROPEAN DESTINATION ORGANIZATIONS.THE EDI ASSESSMENT TOOL IS THE NEWEST DESTINATION TOOL NOW AVAILABLE FOR DESTINATION ORGANIZATION MEMBERS GLOBALLY. AFTER INPUTTING THEIR DATA INTO THE INTERACTIVE PLATFORM, THE ASSESSMENT ALLOWS DESTINATIONS TO NOT ONLY VIEW BEST PRACTICES ACROSS THE INDUSTRY, BUT ALSO PULL COMPARATIVE REPORTS TO SEE HOW THEIR EDI PRACTICES SCALE AGAINST A COMPARABLE SET OF INDUSTRY PEERS. OVER 200 DESTINATIONS COMPLETED THE ASSESSMENT IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,811,883 | ExpenseAmt |
| Desc | RESEARCH & ADVOCACY, MEMBERSHIP & DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,811,883 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,169,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022967888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 I STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 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 |
|---|---|---|---|---|---|---|---|
| BRADLEY SONYA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAVO DOMENIC | |||||||
| DIRECTOR (FROM 07/01/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGGS ANGIE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROWN BENNISH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE LESLIE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BURGESS DAVID | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALVERT JULIE | |||||||
| DIRECTOR (FROM 07/1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CIMINO VICTORIA | |||||||
| DIRECTOR (FROM 07/1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COMPAGNONE CRAIG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORRADA SANTIAGO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CROCKATT MICHAEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEROSE BETHANIE | |||||||
| DIRECTOR (FROM 07/1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIXON FRED | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDMISTON KYLE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERICKSON BETH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS-CUMMINGS ERIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAST MAURA ALLEN | |||||||
| DIRECTOR (TO 12/31/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE RYAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUTCHINSON AL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMISON BARBARA | |||||||
| DIRECTOR (TO 6/30/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JARNAGIN REYNOLDS KRISTEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARAMAT SHERRIF | |||||||
| DIRECTOR (TO 6/30/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIVISAARI YRJOTAPIO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS-SMITH LYN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCHAND BEAUVOIS NAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MASON MICHELLE | |||||||
| DIRECTOR (FROM 07/1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MCGRATH KRISTIN | |||||||
| DIRECTOR (FROM 07/1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NOBLE ROSE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NOONAN THOMAS | |||||||
| DIRECTOR (TO 6/30/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OETTING BRETT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REEVES MELYSSA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCHARF RICHARD | |||||||
| DIRECTOR (TO 6/30/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEGARRA MILTON | |||||||
| DIRECTOR (TO 6/30/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERWIN GARY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SMITH MONICA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SPYRIDON BUTCH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THIGPEN PHD RICKEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMPSON CHRIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WHITE SCOTT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BACH KIM | |||||||
| SENIOR DIRECTOR OF PARTNERSHIP | 40.00 | 0.00 | $119,688 | $0 | $0 | Yes (X) | |
| BLIZZARD CAITLYN | |||||||
| VP, COMMUNICATIONS | 40.00 | 0.00 | $116,381 | $0 | $0 | Yes (X) | |
| BORDEN GATHAN | |||||||
| SR VP OF MARKETING | 40.00 | 0.00 | $185,744 | $0 | $0 | Yes (X) | |
| FERENSIC RORI | |||||||
| SVP, PROFESSIONAL DEVELOPMENT | 40.00 | 0.00 | $176,402 | $0 | $0 | Yes (X) | |
| HALL GRETCHEN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $326,873 | $0 | $0 | Yes (X) | |
| HANNER RICHARDSON PAM | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $170,787 | $0 | $0 | Yes (X) | |
| HEATH BECKY | |||||||
| VP OF FINANCE | 40.00 | 0.00 | $175,424 | $0 | $0 | Yes (X) | |
| HOCK SOPHIA | |||||||
| CHIEF INCLUSION OFFICER | 40.00 | 0.00 | $244,359 | $0 | $0 | Yes (X) | |
| JOHNSON JACK | |||||||
| CHIEF ADVOCACY OFFICER | 40.00 | 0.00 | $333,438 | $0 | $0 | Yes (X) | |
| MORRIS ERNST | |||||||
| VP, MEETINGS & EVENTS | 40.00 | 0.00 | $132,496 | $0 | $0 | Yes (X) | |
| SCHEIDERER EMILY | |||||||
| SENIOR DIRECTOR OF EDUCATION, SALES & SERVICES | 40.00 | 0.00 | $120,620 | $0 | $0 | Yes (X) | |
| SEDER GABRIEL | |||||||
| VP, GLOBAL DEVELOPMENT | 40.00 | 0.00 | $144,989 | $0 | $0 | Yes (X) | |
| WEISSENBORN ANDREAS | |||||||
| VP, RESEARCH & ADVOCACY | 40.00 | 0.00 | $142,246 | $0 | $0 | Yes (X) | |
| WELSH DONALD | |||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $785,618 | $0 | $0 | Yes (X) | |
| WELTER CHELSEA | |||||||
| SVP, GOVERNANCE & ADMINISTRATION | 40.00 | 0.00 | $176,175 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,351,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| CUNNINGHAM CONSULTING AB | |||||||||
| GUSTAVSVIKSVAGEN 17A | SALTSJBOO | SW | 132 26 | CONSULTING SERVICES | $203,731 | ||||
| LITTLE ROCK MARRIOTT | |||||||||
| EVENT LOCATION/F&B | $143,657 | 3 STATEHOUSE PLAZA | LITTLE ROCK | AR | 72201 | ||||
| THE EXCHANGE HALL | |||||||||
| EVENT/F&B COSTS | $142,865 | 211 SOUTH AKARD ST | DALLAS | TX | 75202 | ||||
| HIGHER LOGIC LLC | |||||||||
| ONLINE COMMUNITY SOFTWARE | $137,615 | 1919 N LYNN STREET | ARLINGTON | VA | 22209 | ||||
| MIKEONE EK M STREET HOLDINGS LLC | |||||||||
| RENT | $124,642 | PO BOX 782488 | PHILADELPHIA | PA | 191782488 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $955,199 | AllOtherContributionsAmt |
| Total Contributions | $955,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP AND DUES AND FEES | 624200 | $5,803,821 | $5,803,821 |
| MEETINGS AND EDUCATION PROGRAMS | 624200 | $3,503,951 | $3,503,951 |
| PRODUCTS AND SERVICES | 624200 | $1,750,724 | $1,750,724 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,823 | TotalRevenueColumnAmt |
| Exclusion | $20,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,079,319 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,034,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,058,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,823 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088,868 | TotalAmt |
| Program Services | $2,007,764 | ProgramServicesAmt |
| Management And General | $1,081,104 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,554 | TotalAmt |
| Program Services | $394,173 | ProgramServicesAmt |
| Management And General | $145,381 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,792 | TotalAmt |
| Program Services | $158,724 | ProgramServicesAmt |
| Management And General | $65,068 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,979 | TotalAmt |
| Program Services | $633,498 | ProgramServicesAmt |
| Management And General | $461,481 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,865 | TotalAmt |
| Program Services | $184,722 | ProgramServicesAmt |
| Management And General | $110,143 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,316 | TotalAmt |
| Management And General | $27,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,516 | TotalAmt |
| Management And General | $99,516 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853 | TotalAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,011 | TotalAmt |
| Program Services | $622,867 | ProgramServicesAmt |
| Management And General | $101,144 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,511 | TotalAmt |
| Program Services | $40,511 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,665 | TotalAmt |
| Program Services | $41,665 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,885 | TotalAmt |
| Program Services | $75,343 | ProgramServicesAmt |
| Management And General | $118,542 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,432 | TotalAmt |
| Program Services | $366,973 | ProgramServicesAmt |
| Management And General | $171,459 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,841 | TotalAmt |
| Program Services | $2,839,196 | ProgramServicesAmt |
| Management And General | $43,645 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,076 | TotalAmt |
| Management And General | $9,076 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,148 | TotalAmt |
| Management And General | $97,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,380 | TotalAmt |
| Management And General | $49,380 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $381,551 | $238,687 | $142,864 |
| DUES AND SUBSCRIPTIONS | $338,903 | $215,182 | $123,721 |
| RESEARCH | $332,271 | $332,271 | |
| MEMBERSHIP DEVELOPMENT | $18,069 | $18,069 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,024,486 | TotalAmt |
| Program Services | $8,169,645 | ProgramServicesAmt |
| Management And General | $2,854,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,172 | BOYAmt |
| EOY | $4,957,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,592 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,727 | BOYAmt |
| EOY | $1,022,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,162 | BOYAmt |
| EOY | $481,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,078 | BOYAmt |
| EOY | $35,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,459 | BOYAmt |
| EOY | $520,735 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,220 | BOYAmt |
| EOY | $300,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,935 | BOYAmt |
| EOY | $559,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,530,345 | BOYAmt |
| EOY | $7,877,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,492 | BOYAmt |
| EOY | $1,748,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,340 | BOYAmt |
| EOY | $3,674,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865 | BOYAmt |
| EOY | $345,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476,697 | BOYAmt |
| EOY | $5,768,432 | 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 | $1,027,269 | BOYAmt |
| EOY | $2,082,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,379 | BOYAmt |
| EOY | $26,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,648 | BOYAmt |
| EOY | $2,108,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,530,345 | BOYAmt |
| EOY | $7,877,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,010,032 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,306 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,942 | DepreciationAmt |
| Book Value | $35,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,260 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $343,449 |
| DUE FROM AFFILIATE | $216,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $559,862 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY | $343,449 |
| DUE TO AFFILIATE | $1,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345,394 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,133,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,306 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,061,967 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,107,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,026,665 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,853 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,034,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,078,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,061,967 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,061,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,016,633 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,853 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,853 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,024,486 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELSH DONALD | ||||||||||||||
| PRESIDENT & CEO | $530,066 | $0 | $205,779 | $0 | $49,773 | $0 | $27,681 | $0 | $34,750 | $0 | $848,049 | $0 | $0 | $0 |
| JOHNSON JACK | ||||||||||||||
| CHIEF ADVOCACY OFFICER | $240,133 | $0 | $56,057 | $0 | $37,248 | $0 | $24,050 | $0 | $17,359 | $0 | $374,847 | $0 | $0 | $0 |
| HALL GRETCHEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $247,355 | $0 | $43,312 | $0 | $36,206 | $0 | $25,037 | $0 | $9,403 | $0 | $361,313 | $0 | $0 | $0 |
| HOCK SOPHIA | ||||||||||||||
| CHIEF INCLUSION OFFICER | $177,742 | $0 | $39,062 | $0 | $27,555 | $0 | $18,863 | $0 | $12,310 | $0 | $275,532 | $0 | $0 | $0 |
| BORDEN GATHAN | ||||||||||||||
| SR VP OF MARKETING | $170,422 | $0 | $5,156 | $0 | $10,166 | $0 | $9,774 | $0 | $19,038 | $0 | $214,556 | $0 | $0 | $0 |
| WELTER CHELSEA | ||||||||||||||
| SVP, GOVERNANCE & ADMINISTRATION | $148,871 | $0 | $12,512 | $0 | $14,792 | $0 | $8,529 | $0 | $26,626 | $0 | $211,330 | $0 | $0 | $0 |
| FERENSIC RORI | ||||||||||||||
| SVP, PROFESSIONAL DEVELOPMENT | $137,746 | $0 | $12,656 | $0 | $26,000 | $0 | $7,997 | $0 | $17,359 | $0 | $201,758 | $0 | $0 | $0 |
| HEATH BECKY | ||||||||||||||
| VP OF FINANCE | $149,971 | $0 | $13,532 | $0 | $11,921 | $0 | $8,612 | $0 | $16,135 | $0 | $200,171 | $0 | $0 | $0 |
| HANNER RICHARDSON PAM | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $153,645 | $0 | $14,062 | $0 | $3,080 | $0 | $3,149 | $0 | $21,660 | $0 | $195,596 | $0 | $0 | $0 |
| WEISSENBORN ANDREAS | ||||||||||||||
| VP, RESEARCH & ADVOCACY | $123,961 | $0 | $11,212 | $0 | $7,073 | $0 | $6,785 | $0 | $20,626 | $0 | $169,657 | $0 | $0 | $0 |
| SEDER GABRIEL | ||||||||||||||
| VP, GLOBAL DEVELOPMENT | $113,918 | $0 | $10,312 | $0 | $20,759 | $0 | $7,134 | $0 | $7,305 | $0 | $159,428 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PROFESSIONAL MEMBERS, ALLIED <E,BERS, STATE AND REGIONAL ASSOCIATIONS, STUDENTS/EDUCATORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PROFESSIONAL MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE BYLAW CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN REVIEWED WITH MANAGEMENT AND THE EXECUTIVE COMMITTE. AFTER REVIEW, A COMPLETE COPY OF THE RETURNS IS FORWARDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES THE AVOIDANCE OF CONFLICTS OF INTEREST AND THE AFFIRMATIVE DUTY TO REVEAL TO THE ASSOCIATION CONFLICTS OF INTEREST AND APPARENT CONFLICTS OF INTEREST. THE POLICY APPLIES TO OFFICERS AND DIRECTORS. AN OFFICER OR DIRECTOR WITH A PERSONAL INTEREST IN A PROPOSED CONTRACT OR TRANSACTION MUST DISCLOSE HIS/HER INTEREST AND REFRAIN FROM SPEAKING OR VOTING FOR THE ADOPTION OF SUCH CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION POLICY STATES THAT THE COMPENSATION PACKAGE FOR ALL COVERED INDIVIDUALS, CHIEF EXECUTIVE, AND OTHER KEY POSITIONS, MUST BE REVIEWED AND APPROVED BY AN APPOINTED BODY OF DESTINATIONS INTERNATIONAL. THE INFORMATION PROVIDED TO THE BODY MUST INCLUDE COMPARABILITY DATA THAT CONSISTS OF EXPERT COMPENSATION DATA FROM THE INDEPENDENT FIRMS, WRITTEN JOB OFFERS FROM SIMILAR ORGANIZATIONS, OR OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY. AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINATIONS INTERNATIONAL SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 EYE STREET NW 8TH FLR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301357272 | EIN |
| Primary Activities | CONSULTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $47,477 | TotalIncomeAmt |
| End Of Year Assets | $7,924 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINATIONS INTERNATIONAL ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINATION & TRAVEL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M ST NW STE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621527945 | EIN |
| Primary Activities | SUPPORT OF EDUCATIONAL AND INFORMATION NEEDED OF THOSE WHO ARE INTERESTED | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| DESTINATION & TRAVEL FOUNDATION | |
| N | $251,464 |
| DESTINATION & TRAVEL FOUNDATION | |
| C | $688,377 |
| DESTINATION & TRAVEL FOUNDATION | |
| P | $46,956 |
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