DEMOS A NETWORK FOR IDEAS AND ACTION LTD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEMOS A NETWORK FOR IDEAS AND ACTION LTD (EIN 13-4105066)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202413199349306816
- 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 | 2024-11-14T11:25:01-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134105066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMOS A NETWORK FOR IDEAS AND ACTION | BusinessNameLine1Txt |
| Business Name Line2 | LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEMO | BusinessNameControlTxt |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DINORCIA | PersonNm |
| Person Title | CHIEF FINANCIAL & OPS OFFICER | PersonTitleTxt |
| Phone | 2126331405 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | JOSEPH DINORCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,659,255 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEMOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY ORGANIZATION WORKING FOR AN AMERICA WHERE WE ALL HAVE AN EQUAL SAY IN OUR DEMOCRACY AND AN EQUAL CHANCE IN OUR ECONOMY. DEMOS IS WORKING TO REDUCE BOTH POLITICAL AND ECONOMIC INEQUALITY, DEPLOYING ORIGINAL RESEARCH, ADVOCACY, LITIGATION, AND STRATEGIC COMMUNICATIONS TO CREATE THE AMERICA THE PEOPLE DESERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,230,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,420,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $629,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,730 | CYOtherRevenueAmt |
| PY Total Revenue | $13,000,523 | PYTotalRevenueAmt |
| CY Total Revenue | $5,659,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $303,858 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,160,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,297,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,180,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,864,340 | PYOtherExpensesAmt |
| CY Other Expenses | $2,982,356 | CYOtherExpensesAmt |
| PY Total Expenses | $10,224,762 | PYTotalExpensesAmt |
| CY Total Expenses | $9,583,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,775,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,924,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,497,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,521,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,192,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,094,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,304,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,427,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY RESEARCH AND ADVOCACY ORGANIZATION FOUNDED IN 2000. HEADQUARTERED IN NEW YORK CITY, DEMOS WORKS WITH ADVOCATES AND POLICYMAKERS AROUND THE COUNTRY IN PURSUIT OF THREE OVER-REACHING COMMITMENTS: ACHIEVING A TRUE DEMOCRACY BY REDUCING THE ROLE OF MONEY IN POLITICS AND GUARANTEEING THE FREEDOM TO VOTE; CREATING PATHWAYS TO ENSURE A DIVERSE, EXPANDED MIDDLE CLASS IN A NEW, SUSTAINABLE ECONOMY; AND TRANSFORMING THE PUBLIC NARRATIVE TO EVALUATE THE VALUES OF COMMUNITY AND RACIAL EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,608,355 | ExpenseAmt |
| Grant | $81,358 | GrantAmt |
| Revenue | $18,450 | RevenueAmt |
| Desc | MOVEMENT BUILDING: OUR MOVEMENT BUILDING PROGRAM SEEKS TO STRENGTHEN THE PEOPLE POWER THAT IS THE ENGINE OF THE MOVEMENT FOR A JUST DEMOCRACY AND ECONOMY BY SERVING AS A POLICY, ORGANIZING, AND LEADERSHIP DEVELOPMENT HUB FOR GRASSROOTS AND STATE-BASED ORGANIZATIONS. THROUGH THE PROGRAM, DMOS PROVIDES LEADERSHIP SUPPORT TO A COHORT OF STATE AND LOCAL LEADERS; BUILDS CAPACITY FOR PARTNERS BY PROVIDING POLICY, ADVOCACY, AND STRATEGIC EXPERTISE; AND FACILITATES CRITICAL CONVERSATIONS TO PROMOTE SHARED LEARNING AND STRATEGIZING. WE AMPLIFY THE VOICES, PRIORITIES, AND WORK OF PARTNERS BY COLLABORATING ON ORIGINAL RESEARCH PROJECTS AND CENTERING THEM IN NATIONAL COMMUNICATIONS AND EVENTS. SERVING AS AN ORGANIZATIONAL ANCHOR, OUR INCLUSIVE DEMOCRACY PROJECT PARTNERS FREQUENTLY COLLABORATE WITH BOTH OUR ECONOMIC JUSTICE AND DEMOCRACY PROGRAMS, PROVIDING FIRSTHAND INSIGHT AND FEEDBACK TO HELP ENSURE THAT OUR PRIORITIES AND EFFORTS ARE ALWAYS IN DIRECT SERVICE TO THE BLACK AND BROWN COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,581,306 | ExpenseAmt |
| Revenue | $2,750 | RevenueAmt |
| Desc | DEMOCRACY:OUR DEMOCRACY PROGRAM SEEKS TO REMOVE BARRIERS TO, AND ADVANCE AN AFFIRMATIVE VISION OF, FULL DEMOCRATIC AND CIVIC PARTICIPATION BY ALL. THE PROGRAM IS WORKING TOWARDS THREE LONG-TERM GOALS: A DEMOCRACY WHERE POLITICAL AND CIVIC SYSTEMS ARE DESIGNED TO ENCOURAGE AND CULTIVATE FULL POLITICAL PARTICIPATION BY ALL; A REPRESENTATIVE AND ACCOUNTABLE GOVERNMENT THAT EMBEDS PUBLIC PARTICIPATION IN ITS DECISION-MAKING AND CENTERS THE WILL AND WELLBEING OF THE PEOPLE; AND AN INCLUSIVE AND EXPANSIVE ELECTORATE, IN WHICH ALL BLACK AND BROWN PEOPLE CAN FULLY PARTICIPATE IN CIVIC AND POLITICAL LIFE, INCLUDING IMMIGRANTS AND PEOPLE IMPACTED BY THE CRIMINAL LEGAL SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,441,340 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Revenue | $2,750 | RevenueAmt |
| Desc | ECONOMIC JUSTICE:OUR ECONOMIC JUSTICE PROGRAM SEEKS TO BUILD ECONOMIC POWER FOR BLACK AND BROWN COMMUNITIES BY ADVANCING DEMOCRATIC PUBLIC CONTROL OF ECONOMIC SYSTEMS AND SHIFTING DOMINANT NARRATIVES AROUND WHAT IS ECONOMICALLY FEASIBLE AND JUST. THE PROGRAM IS WORKING TOWARDS THREE LONG-TERM GOALS: ECONOMIC SECURITY FOR ALL, SO THAT ALL PEOPLE CAN REGULARLY MEET THEIR DAILY NEEDS; ECONOMIC MOBILITY FOR ALL, SUCH THAT EVERYONE CAN IMPROVE THEIR ECONOMIC SITUATION OVER TIME AND EACH GENERATION IS BETTER OFF THAN THE LAST; AND AN ACCOUNTABLE AND REPRESENTATIVE GOVERNMENT, THAT EMBEDS PUBLIC PARTICIPATION INTO ITS ECONOMIC DECISION-MAKING AND CENTERS THE WILL AND WELLBEING OF THE PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,690 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $2,750 | RevenueAmt |
| Desc | POWER AGENDA: OUR POWER AGENDA PROGRAM IS A FRAMEWORK FOR BUILDING PEOPLE POWER REFLECTS OUR AFFIRMATIVE VISION FOR CREATING A JUST, INCLUSIVE, MULTIRACIAL DEMOCRACY AND ECONOMY BY BUILDING CIVIC, POLITICAL, AND ECONOMIC POWER FOR ALL. THIS REQUIRES STRUCTURAL REFORMS THAT INCLUDE GOALS AND INTERVENTIONS THAT RESTORE AND EXPAND VOTING RIGHTS, STRENGTHEN WORKER RIGHTS AND PROTECTIONS, AND SHIFT POWER TO THE PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $934,690 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,565,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BRAVER | PersonNm |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RUPA BALASUBRAMANIAN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| XAVIER DE SOUZA BRIGGS | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH WOODEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MCCONNELL | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D TUBBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN O'LEARY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI ABERLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR YVETTE FLUNDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF ALBRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EGERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY ALLISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENE SPELLMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAIFA BUTLER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $297,484 | $0 | $61,810 | |||
| JOSEPH DINORCIA | ||||||||
| CHIEF FINANCIALS & OPS OFF | 40.00 | Yes (X) | $223,330 | $0 | $59,382 | |||
| KALIN DRZEWIECKI-SEZER | ||||||||
| CHIEF OF OPERATIONS | 40.00 | $220,272 | $0 | $60,223 | Yes (X) | |||
| VANESSA M FERNANDEZ | ||||||||
| CHIEF OF STAFF | 40.00 | $178,237 | $0 | $42,600 | Yes (X) | |||
| ANGELA HANKS | ||||||||
| CHIEF OF PROGRAMS | 40.00 | $195,960 | $0 | $59,292 | Yes (X) | |||
| KIARA P HAUGHTON | ||||||||
| CHIEF OF ADVANCEMENT & COMMUNICATIONS | 40.00 | $224,379 | $0 | $36,832 | Yes (X) | |||
| CAROL LAUTIER | ||||||||
| DIRECTOR, MOVEMENT BUILDIN | 40.00 | $159,140 | $0 | $23,735 | Yes (X) | |||
| JOSE GONZALEZ | ||||||||
| DIRECTOR OF TALENT | 40.00 | $162,190 | $0 | $23,735 | Yes (X) | |||
| JONATHAN BRAVER | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $155,081 | $0 | $58,258 | Yes (X) | |||
| ELIDA RIVERA | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $165,591 | $0 | $58,669 | Yes (X) | |||
| ESTEE M KONOR | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $149,875 | $0 | $7,834 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,131,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $492,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE STATE DIGITAL INC | |||||
| 3 WORLD TRADE CENTER 30TH FLOOR | NEW YORK | NY | 10007 | STRATEGIC COMMUNICATIONS | $212,092 |
| NONPROFIT PROFESSIONALS ADVISORY GROUP | |||||
| 9450 SW GEMINI DR PMB 46636 | BEAVERTON | OR | 970087105 | PROFESSIONAL SEARCH SERVICES | $122,112 |
| KERRY MITCHELL BROWN LLC | |||||
| 6031 PINE VALLEY DRIVE | ORLANDO | FL | 32819 | STRATEGIC ADVISING | $117,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,420,062 | AllOtherContributionsAmt |
| Total Contributions | $5,420,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIUM | 900099 | $15,700 | $15,700 |
| PROGRAM REVENUE | 900099 | $11,000 | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,763 | TotalRevenueColumnAmt |
| Exclusion | $202,763 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,730 | TotalRevenueColumnAmt |
| Exclusion | $9,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,659,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,858 | TotalAmt |
| Program Services | $303,858 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,837 | TotalAmt |
| Program Services | $501,037 | ProgramServicesAmt |
| Management And General | $572,979 | ManagementAndGeneralAmt |
| Fundraising | $385,821 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,917 | TotalAmt |
| Program Services | $2,123,251 | ProgramServicesAmt |
| Management And General | $1,070,372 | ManagementAndGeneralAmt |
| Fundraising | $318,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,648 | TotalAmt |
| Program Services | $88,675 | ProgramServicesAmt |
| Management And General | $51,380 | ManagementAndGeneralAmt |
| Fundraising | $21,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,007 | TotalAmt |
| Program Services | $459,157 | ProgramServicesAmt |
| Management And General | $266,043 | ManagementAndGeneralAmt |
| Fundraising | $111,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,218 | TotalAmt |
| Program Services | $179,502 | ProgramServicesAmt |
| Management And General | $104,006 | ManagementAndGeneralAmt |
| Fundraising | $43,710 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666 | TotalAmt |
| Program Services | $1,459 | ProgramServicesAmt |
| Management And General | $5,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,196 | TotalAmt |
| Management And General | $61,196 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,378 | TotalAmt |
| Program Services | $678,819 | ProgramServicesAmt |
| Management And General | $28,893 | ManagementAndGeneralAmt |
| Fundraising | $1,666 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,197 | TotalAmt |
| Program Services | $5,062 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,354 | TotalAmt |
| Program Services | $74,140 | ProgramServicesAmt |
| Management And General | $59,796 | ManagementAndGeneralAmt |
| Fundraising | $24,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,646 | TotalAmt |
| Program Services | $179,943 | ProgramServicesAmt |
| Management And General | $80,435 | ManagementAndGeneralAmt |
| Fundraising | $37,268 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,859 | TotalAmt |
| Program Services | $614,489 | ProgramServicesAmt |
| Management And General | $361,740 | ManagementAndGeneralAmt |
| Fundraising | $149,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,248 | TotalAmt |
| Program Services | $112,963 | ProgramServicesAmt |
| Management And General | $82,282 | ManagementAndGeneralAmt |
| Fundraising | $54,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,740 | TotalAmt |
| Program Services | $122,992 | ProgramServicesAmt |
| Management And General | $9,804 | ManagementAndGeneralAmt |
| Fundraising | $7,944 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,023 | TotalAmt |
| Program Services | $64,745 | ProgramServicesAmt |
| Management And General | $37,512 | ManagementAndGeneralAmt |
| Fundraising | $15,766 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,537 | TotalAmt |
| Program Services | $30,218 | ProgramServicesAmt |
| Management And General | $32,533 | ManagementAndGeneralAmt |
| Fundraising | $5,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $33,971 | TotalAmt |
| Program Services | $23,167 | ProgramServicesAmt |
| Management And General | $9,184 | ManagementAndGeneralAmt |
| Fundraising | $1,620 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,583,841 | TotalAmt |
| Program Services | $5,565,691 | ProgramServicesAmt |
| Management And General | $2,837,315 | ManagementAndGeneralAmt |
| Fundraising | $1,180,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,307 | BOYAmt |
| EOY | $173,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,876 | BOYAmt |
| EOY | $4,540,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,223,895 | BOYAmt |
| EOY | $4,228,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,830 | BOYAmt |
| EOY | $31,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,218 | BOYAmt |
| EOY | $265,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,391,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,240,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,612 | BOYAmt |
| EOY | $151,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,788 | BOYAmt |
| EOY | $3,131,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,497,526 | BOYAmt |
| EOY | $12,521,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,634 | BOYAmt |
| EOY | $508,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,278 | BOYAmt |
| EOY | $3,585,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,912 | BOYAmt |
| EOY | $4,094,200 | 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 | $3,922,217 | BOYAmt |
| EOY | $2,671,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,382,397 | BOYAmt |
| EOY | $5,756,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,304,614 | BOYAmt |
| EOY | $8,427,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,497,526 | BOYAmt |
| EOY | $12,521,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,924,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,395 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,411,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,278,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,652,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,230,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,420,062 | CurrentTaxYearAmt |
| Total | $48,992,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,411,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,278,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,652,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,230,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,420,062 | CurrentTaxYearAmt |
| Total | $48,992,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,894,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,098,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,763 | CurrentTaxYearAmt |
| Total | $404,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,396,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,380,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $287 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,587 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,874 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,581,967 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,583,841 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $629,192 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $157,298 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $767,281 | CurrentYearMinus3Amt |
| Current Year Minus2 | $655,311 | CurrentYearMinus2Amt |
| Current Year Minus1 | $661,238 | CurrentYearMinus1Amt |
| Current Year | $629,192 | CurrentYearAmt |
| Total | $2,713,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,069,533 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,119 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,209 | CurrentYearMinus1Amt |
| Current Year | $1,874 | CurrentYearAmt |
| Total | $17,857 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $191,820 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,828 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,310 | CurrentYearMinus1Amt |
| Current Year | $157,298 | CurrentYearAmt |
| Total | $678,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,017,384 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,745 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47 | CurrentYearMinus2Amt |
| Current Year | $287 | CurrentYearAmt |
| Total | $2,079 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,508 | DepreciationAmt |
| Book Value | $136,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,375 | DepreciationAmt |
| Book Value | $14,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,423 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,005 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE LEASE ASSETS | $3,051,180 |
| SECURITY DEPOSITS | $79,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,131,159 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $3,585,362 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,585,362 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,706,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,395 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $47,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,659,255 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,659,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,583,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,583,841 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,583,841 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MAINE PEOPLE'S RESOURCE CENTER | ||||||||
| 565 CONGRESS STREET SUITE 200 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $7,500 | $0 | SUBGRANT: POWER MAC COLLABORATION |
| NEW ECONOMY PROJECT INC | ||||||||
| 121 W 27TH STREET 804 | NEW YORK | NY | 10001 | 133842270 | 501(C)(3) | $200,000 | $0 | SUBGRANT: PUBLIC BANKING LEGISLATION |
| OLE EDUCATION FUND | ||||||||
| 411 BELLAMAH AVENUE NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $25,000 | $0 | IDP SUBGRANT: 3-STATE STRATEGY & POWERMAC |
| IDP SUBGRANT 3-STATE STRATEGY & POWERMAC | ||||||||
| 2816 PINEBROOK TRL | ANTIOCH | TN | 37013 | 841732329 | 501(C)(3) | $25,000 | $0 | IDP SUBGRANT: 3-STATE STRATEGY & POWERMAC |
| TIDES FOUNDATION | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $25,000 | $0 | IDP SUBGRANT: (BLOC C4) 3-STATE STRATEGY & POWERMAC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEMOS WORKS CLOSELY WITH EACH GRANT RECIPIENT TO FULFILL THEIR COMMON MISSION AND THE OBJECTIVES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAIFA BUTLER | ||||||||||||||
| PRESIDENT | $297,484 | $0 | $0 | $0 | $0 | $0 | $14,194 | $0 | $47,616 | $0 | $359,294 | $0 | $0 | $0 |
| JOSEPH DINORCIA | ||||||||||||||
| CHIEF FINANCIALS & OPS OFF | $223,330 | $0 | $0 | $0 | $0 | $0 | $11,550 | $0 | $47,832 | $0 | $282,712 | $0 | $0 | $0 |
| KALIN DRZEWIECKI-SEZER | ||||||||||||||
| CHIEF OF OPERATIONS | $220,272 | $0 | $0 | $0 | $0 | $0 | $11,550 | $0 | $48,673 | $0 | $280,495 | $0 | $0 | $0 |
| KIARA P HAUGHTON | ||||||||||||||
| CHIEF OF ADVANCEMENT & COMMUNICATION | $224,379 | $0 | $0 | $0 | $0 | $0 | $8,046 | $0 | $28,786 | $0 | $261,211 | $0 | $0 | $0 |
| ANGELA HANKS | ||||||||||||||
| CHIEF OF PROGRAMS | $195,960 | $0 | $0 | $0 | $0 | $0 | $9,998 | $0 | $49,294 | $0 | $255,252 | $0 | $0 | $0 |
| ELIDA RIVERA | ||||||||||||||
| ASSOCIATE DIRECTOR | $155,591 | $0 | $10,000 | $0 | $0 | $0 | $8,627 | $0 | $50,042 | $0 | $224,260 | $0 | $0 | $0 |
| VANESSA M FERNANDEZ | ||||||||||||||
| CHIEF OF STAFF | $178,237 | $0 | $0 | $0 | $0 | $0 | $9,094 | $0 | $33,506 | $0 | $220,837 | $0 | $0 | $0 |
| JONATHAN BRAVER | ||||||||||||||
| DIRECTOR OF FINANCE | $155,081 | $0 | $0 | $0 | $0 | $0 | $8,275 | $0 | $49,983 | $0 | $213,339 | $0 | $0 | $0 |
| JOSE GONZALEZ | ||||||||||||||
| DIRECTOR OF TALENT | $162,190 | $0 | $0 | $0 | $0 | $0 | $8,275 | $0 | $15,460 | $0 | $185,925 | $0 | $0 | $0 |
| CAROL LAUTIER | ||||||||||||||
| DIRECTOR, MOVEMENT BUILDIN | $159,140 | $0 | $0 | $0 | $0 | $0 | $8,275 | $0 | $15,460 | $0 | $182,875 | $0 | $0 | $0 |
| ESTEE M KONOR | ||||||||||||||
| ASSOCIATE DIRECTOR | $130,000 | $0 | $19,875 | $0 | $0 | $0 | $7,494 | $0 | $340 | $0 | $157,709 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. THIS WAS LAST PERFORMED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |
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