SUSAN B ANTHONY LIST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUSAN B ANTHONY LIST INC (EIN 54-1850126)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202413069349301036
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T13:42:18+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite 2 | AddressLine1Txt |
| Address Line2 | 3A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | 541850126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan B Anthony List Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUSA | BusinessNameControlTxt |
| Phone | 2022238073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S Arlington Mill Drive 803 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marjorie Dannenfelser | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2022238073 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan B Anthony Pro-Life America | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marjorie Dannenfelser | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S Arlington Mill Drive 803 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,455,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.sbaprolife.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Advancing pro-life legislation and pro-life women, training activists and candidates | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,278,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,207,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $719,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $535,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,771 | PYOtherRevenueAmt |
| CY Other Revenue | $38,721 | CYOtherRevenueAmt |
| PY Total Revenue | $22,120,154 | PYTotalRevenueAmt |
| CY Total Revenue | $24,890,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,243,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,441,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,987,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $194,650 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $579,088 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,923,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,014,194 | PYOtherExpensesAmt |
| CY Other Expenses | $11,507,079 | CYOtherExpensesAmt |
| PY Total Expenses | $21,651,978 | PYTotalExpensesAmt |
| CY Total Expenses | $25,317,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $468,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$426,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,909,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,604,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,619,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,740,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,290,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,863,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization carries on Susan B. Anthony's legacy to end abortion by training pro-life activists and candidates, advocating the passage of pro-life legislation in congress, and working to dispel the myths about abortion. The SBA List is dedicated to advancing and representing pro-life women. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,067,048 | ExpenseAmt |
| Grant | $7,243,647 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Issue Advocacy Program - SBA List encouraged its membership to take action to help pass laws that save lives and to help defeat anti-life measures at the federal and state levels. Activists take action by signing petitions to Congress and state legislatures through the mail; using SBA List's online legislative action center to contact Congress and state legislatures through email or by phone; attending grassroots rallies; and by speaking out on social media. SBA List also launches paid media campaigns to educate and mobilize activists using TV ads, radio ads, newspaper ads, digital ads, and patch-through phone call campaigns. This includes opposing ballot measures at the state level designed to expand abortion. These grassroots efforts are reinforced through SBA List's lobbying team that directly lobbies Congress and state legislatures, and by SBA List's field team that organizes activists in key states. SBA List's top legislative priorities include passing gestational limitations on abortion; passing laws that prohibit taxpayer funding of abortion, especially through Obamacare; ending taxpayer funding for organizations that provide abortion services; defeating proposed bills that would expand abortion and/or taxpayer funding of abortion; passing laws that prohibit or regulate dangerous chemical abortion drugs; passing laws that expand the pro-life safety net for women and families; and passing laws that protect freedom of conscience, among others. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,893 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $574,321 | RevenueAmt |
| Desc | Membership Communication Program - sent the membership of SBA List educational and legislative updates to keep membership fully aware and engaged on all SBA List activities. These updates are sent via direct mail, e-mail, and social media. These communications help keep members fully educated on the latest pro-life news, how they can help advance pro-life leadership, and how they can lend their voice for the voiceless to help pass laws that will save lives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,549,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Gross | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022238073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S Arlington Mill Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jane Abraham | |||||||||
| Chairman | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Marjorie Dannenfelser | |||||||||
| President | 32.0 | Yes (X) | Yes (X) | $424,827 | $0 | $15,003 | 9.0 | ||
| Susan Hirschmann | |||||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Carol Moore | |||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Black | |||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ellen Barrosse | |||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maura Mudd | |||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Alvord | |||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sean Fieler | |||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Emily Midgette | |||||||||
| Executive VP/Acting Secretary | 32.0 | Yes (X) | $332,029 | $0 | $42,421 | 8.5 | |||
| Jennifer Gross | |||||||||
| VP of Administration/Treasurer | 28.0 | Yes (X) | $193,993 | $0 | $37,187 | 13.0 | |||
| Frank Cannon | |||||||||
| Chief Political Strategist | 32.0 | $294,480 | $0 | $14,886 | 8.0 | Yes (X) | |||
| William Valentine III | |||||||||
| Vice President of Political Affairs | 32.0 | $250,300 | $0 | $39,278 | 8.0 | Yes (X) | |||
| Autumn Christiansen | |||||||||
| VP of Public Policy | 20.0 | $186,448 | $0 | $33,308 | 20.0 | Yes (X) | |||
| Christina Chappell | |||||||||
| VP of Advancement | 28.0 | $203,159 | $0 | $30,059 | 12.0 | Yes (X) | |||
| Marilyn Musgrave | |||||||||
| VP, Government Affairs | 40.0 | $194,708 | $0 | $10,179 | Yes (X) | ||||
| Michael Bars | |||||||||
| ED, Election Transparency Initiative | 40.0 | $198,302 | $0 | $28,947 | Yes (X) | ||||
| Stephen Billy | |||||||||
| VP of State Affairs | 40.0 | $238,143 | $0 | $31,903 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,516,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $283,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Kelly Benefits | ||||||
| 1 Kelly Way | Sparks | MD | 21152 | Billing and enrollment services | $896,820 | |
| CRC Advisors Inc | ||||||
| 2850 Eisenhower Ave | Alexandria | VA | 22314 | Consulting and targeted advertising | $756,461 | First Floor |
| Dentons US LLP | ||||||
| Dept 3078 | Carol Stream | IL | 60132 | Legal Services | $407,921 | |
| NextAfter | ||||||
| 5810 Tennyson Parkway | Plano | TX | 75024 | Digital marketing consulting | $356,000 | 102 |
| Design Data | ||||||
| 610 Professional Drive | Gaithersburg | MD | 20879 | IT Services | $260,171 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $133,900 | MembershipDuesAmt |
| All Other Contributions | $24,073,442 | AllOtherContributionsAmt |
| Noncash Contributions | $1,556,843 | NoncashContributionsAmt |
| Total Contributions | $24,207,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $535,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,600 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $535,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,143 | TotalRevenueColumnAmt |
| Exclusion | $189,143 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,484,379 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,564,786 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$80,407 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,407 | TotalRevenueColumnAmt |
| Exclusion | -$80,407 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,890,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,243,647 | TotalAmt |
| Program Services | $7,243,647 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,404 | TotalAmt |
| Program Services | $1,270,378 | ProgramServicesAmt |
| Management And General | $154,572 | ManagementAndGeneralAmt |
| Fundraising | $219,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,455 | TotalAmt |
| Program Services | $2,767,951 | ProgramServicesAmt |
| Management And General | $312,064 | ManagementAndGeneralAmt |
| Fundraising | $489,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,567 | TotalAmt |
| Program Services | $61,597 | ProgramServicesAmt |
| Management And General | $8,705 | ManagementAndGeneralAmt |
| Fundraising | $9,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,608 | TotalAmt |
| Program Services | $245,250 | ProgramServicesAmt |
| Management And General | $46,814 | ManagementAndGeneralAmt |
| Fundraising | $49,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,227 | TotalAmt |
| Program Services | $268,586 | ProgramServicesAmt |
| Management And General | $35,675 | ManagementAndGeneralAmt |
| Fundraising | $47,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,099 | TotalAmt |
| Program Services | $263,831 | ProgramServicesAmt |
| Management And General | $53,212 | ManagementAndGeneralAmt |
| Fundraising | $56,056 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,170 | TotalAmt |
| Management And General | $55,170 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,263 | TotalAmt |
| Program Services | $188,263 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,088 | TotalAmt |
| Fundraising | $579,088 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,604 | TotalAmt |
| Program Services | $1,634,999 | ProgramServicesAmt |
| Management And General | $25,605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,180 | TotalAmt |
| Program Services | $921,887 | ProgramServicesAmt |
| Fundraising | $293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,262 | TotalAmt |
| Program Services | $180,199 | ProgramServicesAmt |
| Management And General | $29,104 | ManagementAndGeneralAmt |
| Fundraising | $100,959 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,131 | TotalAmt |
| Program Services | $243,069 | ProgramServicesAmt |
| Management And General | $25,816 | ManagementAndGeneralAmt |
| Fundraising | $103,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,215 | TotalAmt |
| Program Services | $483,151 | ProgramServicesAmt |
| Management And General | $11,127 | ManagementAndGeneralAmt |
| Fundraising | $83,937 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,287 | TotalAmt |
| Program Services | $441,512 | ProgramServicesAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
| Fundraising | $152,656 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,658 | TotalAmt |
| Program Services | $40,428 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,483 | TotalAmt |
| Program Services | $32,313 | ProgramServicesAmt |
| Management And General | $4,103 | ManagementAndGeneralAmt |
| Fundraising | $6,067 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,405 | TotalAmt |
| Program Services | $72,832 | ProgramServicesAmt |
| Management And General | $8,690 | ManagementAndGeneralAmt |
| Fundraising | $12,883 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Mailings/Communication | $3,690,395 | $1,820,522 | $860 | $1,869,013 |
| Grassroots Operation | $1,619,614 | $1,612,342 | $827 | $6,445 |
| Other Events | $607,871 | $502,000 | $105,871 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,442 | TotalAmt |
| Program Services | $255,184 | ProgramServicesAmt |
| Management And General | $62,547 | ManagementAndGeneralAmt |
| Fundraising | $31,711 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,317,075 | TotalAmt |
| Program Services | $20,549,941 | ProgramServicesAmt |
| Management And General | $843,240 | ManagementAndGeneralAmt |
| Fundraising | $3,923,894 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,653 | TotalAmt |
| Program Services | $643,126 | ProgramServicesAmt |
| Fundraising | $349,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,511 | BOYAmt |
| EOY | $324,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,110 | BOYAmt |
| EOY | $251,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,547 | BOYAmt |
| EOY | $15,929 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,715 | BOYAmt |
| EOY | $266,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $416,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,630 | BOYAmt |
| EOY | $58,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,762 | BOYAmt |
| EOY | $1,887,975 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,529 | BOYAmt |
| EOY | $6,799,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,909,804 | BOYAmt |
| EOY | $9,604,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,532 | BOYAmt |
| EOY | $1,251,860 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,063 | BOYAmt |
| EOY | $3,488,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,619,595 | BOYAmt |
| EOY | $4,740,858 | 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 | $5,290,209 | BOYAmt |
| EOY | $4,863,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,290,209 | BOYAmt |
| EOY | $4,863,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,909,804 | BOYAmt |
| EOY | $9,604,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$426,676 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $491,321 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $15,409 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $473,882 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $489,291 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women Speak Out Virginia | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S Arlington Mill Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462196211 | EIN |
| Paid Internal Funds | $473,882 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $0 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part I-A, Line 1 Description of Political Activities | FormAndLineReferenceDesc |
| Explanation | The organization made expenditures to educate voters on life issues. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $18,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,670 | DepreciationAmt |
| Book Value | $40,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,000 | DepreciationAmt |
| Book Value | $18,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,852 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from subsidiaries | $3,717,101 |
| Security deposits | $45,942 |
| Operating lease right-of-use asset | $2,798,595 |
| Financing lease right-of-use asset | $237,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,799,043 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liabilities | $3,249,007 |
| Financing lease liabilities | $239,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,488,998 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part III, Line 4 Collections of art - description of collections | FormAndLineReferenceDesc |
| Explanation | The organization's work of art consists of a donated painting used as office decoration. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Lukens Company | ||||||||
| 2800 Shirlington Rd 9th Floor | Arlington | VA | 22206 | Mail Solicitations | false | $2,417,305 | $223,088 | $2,194,217 |
| Next After | ||||||||
| 5810 Tennyson Parkway 102 | Plano | TX | 75024 | Digital Solicitations | false | $0 | $356,000 | -$356,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,417,305 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $579,088 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,838,217 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(iv) | The professional fundraising services provided by Next After were consulting in nature, no gross receipts were directly generated from the services provided. |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | THE LUKENS COMPANY-PER THE ORGANIZATION'S AGREEMENT WITH THE LUKENS COMPANY, THEY RECEIVED $223,088.44 FOR PROVIDING PROFESSIONAL FUNDRAISING SERVICES TO SBA LIST. THE AGREEMENT ALSO STIPULATES THAT THEY RECEIVE REIMBURSEMENT FOR SUPPLIES AND RELATED EXPENSES OF DIRECT MAIL PIECES. THE REIMBURSEMENT OF EXPENSES EQUALED $1,243,873.23 DURING THE FILING YEAR.;NEXT AFTER-PER THE ORGANIZATION'S AGREEMENT WITH NEXT AFTER, THEY RECEIVED $356,000 FOR PROVIDING PROFESSIONAL FUNDRAISING SERVICES TO SBA LIST. THE AGREEMENT ALSO STIPULATES THAT THEY RECEIVE REIMBURSEMENT FOR MEDIA BUYS. THE REIMBURSEMENT OF EXPENSES EQUALED $120,000 DURING THE FILING YEAR.; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Protect Women Ohio | |||||||
| 33 N 3rd Street Suite 602 | Columbus | OH | 43215 | 922516860 | 501(c)(4) | $5,144,000 | General support |
| Protect Women Ohio Action Inc | |||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 923338292 | 501(c)(4) | $1,625,000 | General support |
| Women Speak Out Virginia | |||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 462196211 | 527 | $473,882 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The organization monitors the grants through reports and communications with the recipient organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marjorie Dannenfelser | ||||||||||||||
| President | $396,900 | $0 | $27,927 | $0 | $0 | $0 | $13,200 | $0 | $1,803 | $0 | $439,830 | $0 | $0 | $0 |
| Emily Midgette | ||||||||||||||
| Executive VP/Acting Secretary | $303,279 | $0 | $28,750 | $0 | $0 | $0 | $13,200 | $0 | $29,221 | $0 | $374,450 | $0 | $0 | $0 |
| Jennifer Gross | ||||||||||||||
| VP of Administration/Treasurer | $193,993 | $0 | $0 | $0 | $0 | $0 | $8,172 | $0 | $29,015 | $0 | $231,180 | $0 | $0 | $0 |
| Frank Cannon | ||||||||||||||
| Chief Political Strategist | $294,480 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,886 | $0 | $309,366 | $0 | $0 | $0 |
| William Valentine III | ||||||||||||||
| Vice President of Political Affairs | $250,300 | $0 | $0 | $0 | $0 | $0 | $10,423 | $0 | $28,855 | $0 | $289,578 | $0 | $0 | $0 |
| Stephen Billy | ||||||||||||||
| VP of State Affairs | $230,643 | $0 | $7,500 | $0 | $0 | $0 | $9,681 | $0 | $22,222 | $0 | $270,046 | $0 | $0 | $0 |
| Christina Chappell | ||||||||||||||
| VP of Advancement | $203,159 | $0 | $0 | $0 | $0 | $0 | $8,338 | $0 | $21,721 | $0 | $233,218 | $0 | $0 | $0 |
| Michael Bars | ||||||||||||||
| ED, Election Transparency Initiative | $198,302 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,947 | $0 | $227,249 | $0 | $0 | $0 |
| Autumn Christiansen | ||||||||||||||
| VP of Public Policy | $186,448 | $0 | $0 | $0 | $0 | $0 | $7,755 | $0 | $25,553 | $0 | $219,756 | $0 | $0 | $0 |
| Marilyn Musgrave | ||||||||||||||
| VP, Government Affairs | $194,708 | $0 | $0 | $0 | $0 | $0 | $7,800 | $0 | $2,379 | $0 | $204,887 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments in the form of discretionary bonuses. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,556,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Vice President, Vice President of Administration/Treasurer and legal counsel. The entire board receives a copy of the final 990 after it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, board members and key employees sign annual conflict of interest statements. The Executive Vice President and the Vice President of Administration/Treasurer review all conflict of interest statements. If any conflicts are noted they are elevated to the President and the Chairman of the Board. At board meetings, board members are reminded to abstain from voting on matters where they may have a conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The organization uses a compensation consultant along with a compensation study to determine and set the compensation for its officers and key employees. The organization's board of directors reviews and approves the compensation study and sets salary ranges for officers and key employees. The process is documented in the minutes. The final determination of compensation for the President is determined by the compensation committee (consists of four board members). The committee discusses the appropriate compensation given the board approved salary range, performance, and the organization's overall financial health. This decision is documented in the President's HR file. The President determines the final salary of the Executive Vice President based on the board approved salary range and the decision is documented. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes these documents available in accordance with applicable law. |
| Form 990, Part VII, Section B, Line 2 | Per the IRS filing instructions, the organization has reported, as applicable, the gross payments made to independent contractors that include the expenses and fees when the expenses have not been separately reported to the organization. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Miscellaneous revenue - Total Revenue: 38721, Related or Exempt Function Revenue: 38721, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Susan B Anthony List Inc Candidate Fund | ||||||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 911997518 | Political Action Committee | VA | 527 | Susan B Anthony List Inc | Yes (true) | |
| Susan B Anthony List Education Fund | ||||||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 264788700 | Educational arm of SBA List | VA | 501(c)(3) | Susan B Anthony List Inc | Yes (true) | 7 |
| Women Speak Out PAC | ||||||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 461004594 | Political Action Committee | VA | 527 | Susan B Anthony List Inc | Yes (true) | |
| Susan B Anthony List Action PAC | ||||||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 832112869 | Political Action Committee | VA | 527 | Susan B Anthony List Inc | Yes (true) | |
| Pro-Life America General Purpose Committee | ||||||||||
| 1707 1/2 Post Oak Blvd Box 663 | Houston | TX | 770568073 | 845090996 | Political Action Committee | TX | 527 | Susan B Anthony List Inc | Yes (true) | |
| Women Speak Out Virginia | ||||||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 462196211 | Political Action Committee | VA | 527 | Susan B Anthony List Inc | Yes (true) | |
| Protect Women Ohio Action Inc | ||||||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 923338292 | State Ballot Activity | VA | 501(c)(4) | Susan B Anthony List Inc | Yes (true) | |
| Pro-Life America PAC | ||||||||||
| 2776 S Arlington Mill Drive 803 | Arlington | VA | 22206 | 882218379 | Political Action Committee | VA | 527 | Susan B Anthony List Inc | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Susan B Anthony List Education Fund | ||
| N | $1,018,683 | Actual Cost |
| Susan B Anthony List Education Fund | ||
| O | $1,783,843 | Cost of Actual and Average Hours |
| Susan B Anthony List Education Fund | ||
| P | $64,151 | Actual Cost |
| Susan B Anthony List Education Fund | ||
| Q | $2,675,272 | Actual Cost |
| Women Speak Out PAC | ||
| N | $196,151 | Actual Cost |
| Women Speak Out PAC | ||
| O | $200,743 | Actual Cost |
| Women Speak Out PAC | ||
| Q | $141,067 | Actual Cost |
| Women Speak Out -Virginia 2021 | ||
| B | $473,882 | Actual Cost |
| Protect Women Ohio Action | ||
| B | $1,625,000 | Actual Cost |
| Protect Women Ohio Action | ||
| N | $314,535 | Actual Cost |
| Protect Women Ohio Action | ||
| O | $65,795 | Actual Cost |
| Protect Women Ohio Action | ||
| Q | $380,330 | Actual Cost |
Comments