THE ARC OF THE UNITED STATES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF THE UNITED STATES (EIN 13-5642032)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202433029349301023
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T11:39:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135642032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF THE UNITED STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 2025343700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PENNSYLVANIA AVENUE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUBEN RODRIGUEZ | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2025343700 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUBEN RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PENNSYLVANIA AVENUE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,460,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEARC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,245,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,880,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,122,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,115,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $262,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,673 | PYOtherRevenueAmt |
| CY Other Revenue | $201,315 | CYOtherRevenueAmt |
| PY Total Revenue | $10,691,647 | PYTotalRevenueAmt |
| CY Total Revenue | $13,460,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $380,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $948,843 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,555,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,981,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $124,655 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,214,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,138,818 | PYOtherExpensesAmt |
| CY Other Expenses | $4,313,438 | CYOtherExpensesAmt |
| PY Total Expenses | $12,075,421 | PYTotalExpensesAmt |
| CY Total Expenses | $12,367,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,383,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,092,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,550,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,825,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,204,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,519,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,346,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,306,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARC OF THE UNITED STATES (THE ARC) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,734,479 | ExpenseAmt |
| Grant | $10,174 | GrantAmt |
| Revenue | $95,210 | RevenueAmt |
| Desc | PUBLIC POLICY: THE ARC OF THE UNITED STATES (THE ARC) ADVOCATED TO PROMOTE AND PROTECT THE CIVIL RIGHTS AND HUMAN RIGHTS OF PEOPLE WITH IDD AND FOR FUNDING AND SUPPORT FOR THE PROGRAMS, SERVICES AND SUPPORTS THAT ENABLE THEM TO BE FULLY INCLUDED IN ALL ASPECTS OF COMMUNITY LIFE. THE ARC MONITORED DEVELOPMENTS IN FEDERAL PUBLIC POLICY, INCLUDING LEGISLATION, REGULATIONS, ADMINISTRATIVE ACTIONS, LITIGATION AND JUDICIAL DECISIONS, OF IMPORTANCE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC REGULARLY INFORMED CHAPTER LEADERS, GOVERNMENT OFFICIALS, THE MEDIA, LEADERS OF OTHER NONPROFITS AND OTHER INTERESTED PARTIES OF DEVELOPMENTS IN THE FIELD THROUGH AN EMAIL NEWSLETTER, PERIODIC SPECIAL REPORTS AND ALERTS AND CONTENT POSTED TO THE ARC'S WEBSITE AND SOCIAL MEDIA. EDUCATIONAL AND ADVOCACY ACTIVITIES CUT ACROSS A BROAD RANGE OF TOPICS, SUCH AS HEALTH CARE, LONG TERM SUPPORTS AND SERVICES, EDUCATION, EMPLOYMENT, CIVIL RIGHTS, SOCIAL SECURITY AND MORE. THE ARC ALSO REGULARLY EDUCATED AND INFORMED ELECTED AND APPOINTED GOVERNMENT OFFICIALS ABOUT THE NEEDS, INTERESTS AND CONCERNS OF PEOPLE WITH IDD AND THEIR FAMILIES AND ABOUT THE LIKELY IMPACT OF POLICY PROPOSALS. INPUT WAS PROVIDED TO CONGRESS, THE ADMINISTRATION, GOVERNMENT AGENCIES AND OFFICIALS THROUGH WRITTEN CORRESPONDENCE, ORAL AND WRITTEN TESTIMONY AND FACE-TO-FACE AND VIRTUAL MEETINGS. THE ARC ALSO PARTICIPATED IN, AND PROVIDED LEADERSHIP FOR, A NUMBER OF FORMAL AND INFORMAL COALITIONS AND COLLABORATIONS INVOLVED IN RELATED EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,861,461 | ExpenseAmt |
| Grant | $1,348 | GrantAmt |
| Revenue | $3,968,626 | RevenueAmt |
| Desc | CHAPTER LEADERSHIP AND DEVELOPMENT: THE ARC OF THE UNITED STATES (THE ARC) SUPPORTED A NETWORK OF NEARLY 600 AFFILIATED STATE AND LOCAL CHAPTERS THAT ADVOCATED ON BEHALF OF, AND PROVIDED SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC PROMOTED BEST PRACTICES IN ACCESS, EQUITY, AND INCLUSION THROUGH A SERIES OF CHAPTER WEBINARS AND PROMOTED BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC KEPT CHAPTERS INFORMED OF CRITICAL INFORMATION AND DEVELOPMENTS IN THE FIELD, INCLUDING IN SUBJECT AREAS SUCH AS EARLY INTERVENTION, INTEGRATED EDUCATION, TRANSITION, SUPPORTED EMPLOYMENT, SUPPORTED AND INDEPENDENT LIVING, HEALTH CARE, DECISION-MAKING SUPPORTS, FINANCIAL PLANNING AND RECREATION AND COMMUNITY SERVICE. SUPPORT WAS PROVIDED TO BOARD MEMBERS, EXECUTIVE DIRECTORS AND OTHER VOLUNTEERS AND STAFF OF THE AFFILIATED CHAPTERS THROUGH A BI-WEEKLY EMAIL NEWSLETTER (FUSION), A STATE CHAPTER RETREAT, PERIODIC VIDEO CONFERENCES FOR CHAPTER LEADERS, PERIODIC WEBINARS, AN ANNUAL LEADERSHIP INSTITUTE, A NATIONAL CONVENTION, WRITTEN EDUCATIONAL MATERIALS, EMAIL DISCUSSION GROUPS, EXTENSIVE CONTENT AVAILABLE ONLINE, AND ONE-TO-ONE TECHNICAL ASSISTANCE VIA TELEPHONE AND EMAIL. PROGRAMMING WAS CONDUCTED USING VIRTUAL MEETING TECHNOLOGY SOME PROGRAMMING WAS CONDUCTED USING VIRTUAL MEETING TECHNOLOGY TO MAKE IT ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE. THE ARC PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND FRIENDS TO ORGANIZE NEW CHAPTERS OF THE ARC, AND TO STRENGTHEN AND STABILIZE EXISTING CHAPTERS, SO THAT THEY MAY EFFECTIVELY ADVOCATE ON BEHALF OF AND SERVE THEIR CONSTITUENTS AT THE STATE AND LOCAL LEVEL. THE ARC ALSO PROMOTED INFORMATION SHARING AND EXCHANGE OF IDEAS AMONG AND BETWEEN ALL OF OUR CHAPTERS. THE ARC EMBARKED ON A NEW CHAPTER DATA INTEGRATION PROJECT THAT WILL CREATE AN INTERACTIVE DATA EXCHANGE SYSTEM ACROSS THE ENTIRE CHAPTER NETWORK. THE GOALS OF THIS PROJECT ARE TO INCREASE THE ACCURACY OF OUR DATA COLLECTION AND DEMONSTRATE THE COLLECTIVE IMPACT OF OUR CHAPTERS, IMPROVE THE EFFICIENCY OF CHAPTER INVOICING AND PAYMENTS, CREATE A PLATFORM FOR CHAPTER ENGAGEMENT WITH EACH OTHER, AND CREATE A CENTRALIZED SYSTEM FOR RESOURCE SHARING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,216,462 | ExpenseAmt |
| Grant | $934,767 | GrantAmt |
| Revenue | $51,508 | RevenueAmt |
| Desc | PROGRAM INNOVATIONTHE ARC OF THE UNITED STATES (THE ARC) IS CONSTANTLY STRIVING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH IDD AND THEIR FAMILIES, INCLUDING BY PROMOTING THE DEVELOPMENT OF BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC'S SPECIAL PROJECTS ADVANCE THE FIELD OF PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD AND THEIR FAMILIES AS FOLLOWS: THE ARC'S HEALTH PROGRAMS HAVE STARTED A THREE-YEAR PROJECT TO PROMOTE AND PROVIDE EDUCATION AND TRAININGS ON PEOPLE WITH IDD AND MENTAL HEALTH NEEDS. THE NATIONAL CENTER ON CRIMINAL JUSTICE AND DISABILITY WORKED TO EDUCATE LAW ENFORCEMENT, COURT AND CORRECTIONS PERSONNEL TO ACCOMMODATE THE NEEDS OF PEOPLE WITH IDD IN THE CRIMINAL JUSTICE SYSTEM. THE WINGS FOR AUTISM/WINGS FOR ALL PROJECT, WHICH PROVIDES AN AIRPORT TRAVEL SIMULATION FOR CHILDREN WITH AN AUTISM SPECTRUM DISORDER OR OTHER DISABILITIES AND THEIR FAMILIES, IS BEGINNING TO GAIN MOMENTUM SINCE COVID-19. THE CENTER FOR FUTURE PLANNING PROVIDES AN ONLINE RESOURCE CENTER TO ASSIST ADULTS WITH IDD AND THEIR FAMILIES TO PLAN FOR THEIR FUTURE NEEDS, AND TO PROVIDE RESOURCES FOR CHAPTERS OF THE ARC TO SUPPORT THEM. THE ARC IS WORKING WITH SEVENTEEN STATE TEAMS TO FURTHER RESOURCE USE WITHIN THEIR STATE. THE ARC'S TECH PROGRAMS PROVIDE ONLINE RESOURCES TO ASSIST PEOPLE WITH IDD AND THEIR FAMILIES TO ACCESS THE LATEST TECHNOLOGY TO SUPPORT THEIR LIVING IN THE COMMUNITY. THE INCLUSIVE VOLUNTEERISM PROJECT ENGAGED PEOPLE WITH IDD IN VOLUNTEERISM AND COMMUNITY SERVICE AT SITES ACROSS THE NATION. THE ARC@SCHOOL PROGRAM PROVIDES RESOURCES AND INFORMATION TO FAMILIES TO SUPPORT STUDENTS WITH IDD TO OBTAIN THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. VARIOUS OF THESE PROGRAM ACTIVITIES CONTINUED TO BE PRODUCED IN ONLINE FORMATS DUE TO THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,783,436 | ExpenseAmt |
| Grant | $2,554 | GrantAmt |
| Desc | PUBLIC EDUCATION: THE ARC OF THE UNITED STATES (THE ARC) EDUCATED PEOPLE WITH DISABILITIES, THEIR PARENTS AND OTHER FAMILY MEMBERS, THE MEDIA AND MEMBERS OF THE PUBLIC ABOUT THE NEEDS, INTERESTS, ISSUES AND CONCERNS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC'S PUBLIC EDUCATION EFFORTS COVERED A BROAD RANGE OF SUBJECT AREAS, SUCH AS PUBLIC POLICY, HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, CRIMINAL JUSTICE, AND VOLUNTEERISM AND COMMUNITY SERVICE.THE ARC'S ENEWSLETTER, EMPOWER, WAS DISTRIBUTED THROUGHOUT THE YEAR TO MEMBERS OF THE ASSOCIATION AS WELL TO OTHER INTERESTED INDIVIDUALS. THE ARC'S WEBSITES PROVIDE MEMBERS OF THE PUBLIC ACCESS TO A BROAD RANGE OF INFORMATION AND A VARIETY OF FREE PUBLICATIONS PROVIDING PRACTICAL ADVICE ABOUT THE INCLUSION OF PEOPLE WITH IDD IN ALL ASPECTS OF COMMUNITY LIFE. SOCIAL MEDIA SITES HELP SPREAD THE INFORMATION TO A BROADER AUDIENCE. THE ARC ALSO MONITORS LOCAL AND NATIONAL MEDIA COVERAGE ABOUT PEOPLE WITH IDD, AND DEVELOPMENTS REPORTED BY STATE AND LOCAL CHAPTERS, AND INFORMS WEBSITE USERS ABOUT CURRENT EVENTS AFFECTING PEOPLE WITH IDD AND THEIR FAMILY. OUR PUBLIC SERVICE ANNOUNCEMENTS INTRODUCE VIEWERS TO THE ARC AND WHAT'S POSSIBLE IN THE LIVES OF PEOPLE WITH DISABILITIES.THE ARC RESPONDED TO HUNDREDS OF WRITTEN, PHONE, AND E-MAIL INQUIRIES FROM INDIVIDUALS AND ORGANIZATIONS, PROVIDING INFORMATION AND RESOURCES ON A VARIETY OF TOPICS RELATED TO IDD. INFORMATION WAS NEEDED BY MANY FAMILIES ON: AGING AND DISABILITIES, AUTISM SPECTRUM DISORDERS, FUTURE PLANNING, HOUSING AND RESIDENTIAL FACILITIES, RARE DISORDERS, EDUCATION ISSUES, FETAL ALCOHOL SPECTRUM DISORDERS, ABLE ACCOUNTS, POOLED SPECIAL NEEDS TRUSTS, DECISION-MAKING SUPPORTS, AND LEGAL AND CRIMINAL JUSTICE ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,783,436 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,554 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,595,838 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBEN RODRIGUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025343700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PENNSYLVANIA AVENUE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAURA KENNEDY | |||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH SADOULET | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MITCH ROUTON | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BURT HUDSON | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KENNETH OAKES | |||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANK AD | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGHAN BURKE | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM DODSON | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASMINE HARRIS | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PABLO JUAREZ | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACY KRAY | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMELIA MORGAN | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVETTE PEGUES | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DICK RHOAD | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS J RODRIGUEZ | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHLOE ROTHSCHILD | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUMEET SEAM | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTEN SOLER | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS STEWART | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FAYE TATE | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL LEHMANN | |||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER BERNS | |||||||||
| CEO (UNTIL 02/23) | 60.00 | Yes (X) | $587,261 | $0 | $25,970 | 4.00 | |||
| RUBEN RODRIGUEZ | |||||||||
| COO / ACTING CHIEF EXECUTIVE OFFICER | 60.00 | $262,257 | $0 | $35,917 | 4.00 | Yes (X) | |||
| JULIE WARD | |||||||||
| SR. EXECUTIVE OFFICER, PUBLIC POLICY | 40.00 | $212,134 | $0 | $37,743 | Yes (X) | ||||
| KARIM MERCHANT | |||||||||
| SR. EXECUTIVE OFFICER, DEVELOPMENT | 40.00 | $176,652 | $0 | $30,837 | Yes (X) | ||||
| KRISTEN MCKIERNAN | |||||||||
| SR. EXEC. OFFICER, MARKETING & COMMUNICATIONS | 40.00 | $169,299 | $0 | $32,595 | 1.00 | Yes (X) | |||
| SHIRA WAKSCHLAG | |||||||||
| SR. DIR, LEGAL ADVOCACY & GENERAL COUNSEL | 40.00 | $154,115 | $0 | $31,011 | Yes (X) | ||||
| SEQUAYA TASKER | |||||||||
| SR. EXECUTIVE OFFICER, PROGRAMS | 40.00 | $165,390 | $0 | $19,179 | Yes (X) | ||||
| CARRIE HOBBS GUIDEN | |||||||||
| SR. EXECUTIVE OFFICER, CHAPTERS & COMMUNITY | 40.00 | $165,021 | $0 | $17,392 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,892,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,644 | 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 |
|---|---|---|---|---|---|
| HEIDRICK & STRUGGLES INC | |||||
| 1133 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | EXECUTIVE SEARCH & LEADERSHIP ADVISORY | $176,405 |
| AVALON CONSULTING GROUP INC | |||||
| 805 15TH ST NW STE 700 | WASHINGTON | DC | 20005 | MEMBERSHIP AND FUNDRAISING STRATEGY | $124,655 |
| CRESCENDO CONSULTING LLC | |||||
| 1205 POTOMAC LANE | ALEXANDRIA | VA | 22308 | HUMAN RESOURCES CONSULTING | $119,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,235 | FederatedCampaignsAmt |
| Government Grants | $575,245 | GovernmentGrantsAmt |
| All Other Contributions | $8,304,505 | AllOtherContributionsAmt |
| Noncash Contributions | $28,658 | NoncashContributionsAmt |
| Total Contributions | $8,880,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILATE DUES | 900099 | $2,876,247 | $2,876,247 |
| REGISTRATION FEES | 900099 | $768,534 | $768,534 |
| AFFILATE MGMT. FEES | 900099 | $302,037 | $302,037 |
| PROGRAM SERVICE FEES | 900099 | $168,526 | $168,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,115,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,461 | TotalRevenueColumnAmt |
| Exclusion | $262,461 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,330 | TotalRevenueColumnAmt |
| Exclusion | $186,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,846 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,460,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,130,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,843 | TotalAmt |
| Program Services | $948,843 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,282 | TotalAmt |
| Program Services | $765,976 | ProgramServicesAmt |
| Management And General | $307,052 | ManagementAndGeneralAmt |
| Fundraising | $88,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535,855 | TotalAmt |
| Program Services | $3,977,653 | ProgramServicesAmt |
| Management And General | $26,207 | ManagementAndGeneralAmt |
| Fundraising | $531,995 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,808 | TotalAmt |
| Program Services | $339,718 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $45,999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,433 | TotalAmt |
| Program Services | $419,829 | ProgramServicesAmt |
| Management And General | $18,308 | ManagementAndGeneralAmt |
| Fundraising | $57,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,679 | TotalAmt |
| Program Services | $335,601 | ProgramServicesAmt |
| Management And General | $21,939 | ManagementAndGeneralAmt |
| Fundraising | $45,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,020 | TotalAmt |
| Program Services | $32,771 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,655 | TotalAmt |
| Fundraising | $124,655 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,835 | TotalAmt |
| Management And General | $29,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,573 | TotalAmt |
| Program Services | $1,316,375 | ProgramServicesAmt |
| Management And General | $68,703 | ManagementAndGeneralAmt |
| Fundraising | $17,495 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,802 | TotalAmt |
| Program Services | $125,802 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,737 | TotalAmt |
| Program Services | $120,803 | ProgramServicesAmt |
| Management And General | -$457 | ManagementAndGeneralAmt |
| Fundraising | $105,391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,118 | TotalAmt |
| Program Services | $444,564 | ProgramServicesAmt |
| Management And General | $24,202 | ManagementAndGeneralAmt |
| Fundraising | $47,352 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,577 | TotalAmt |
| Program Services | $237,592 | ProgramServicesAmt |
| Management And General | $11,198 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,197 | TotalAmt |
| Program Services | $741,324 | ProgramServicesAmt |
| Management And General | $34,938 | ManagementAndGeneralAmt |
| Fundraising | $14,935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,561 | TotalAmt |
| Program Services | $27,028 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,413 | TotalAmt |
| Program Services | $26,806 | ProgramServicesAmt |
| Management And General | -$3,243 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. REPAIRS/MAINT. | $472,713 | $412,157 | $14,309 | $46,247 |
| SUBSCRIPTIONS AND DUES | $218,039 | $170,890 | -$455 | $47,604 |
| PUBLICATION PRODUCTION | $139,070 | $115,613 | $505 | $22,952 |
| PAYROLL PROCESSING | $41,543 | $35,807 | $1,869 | $3,867 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Fundraising | $554 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,367,993 | TotalAmt |
| Program Services | $10,595,838 | ProgramServicesAmt |
| Management And General | $557,667 | ManagementAndGeneralAmt |
| Fundraising | $1,214,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,954 | BOYAmt |
| EOY | $3,325,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,779 | BOYAmt |
| EOY | $986,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,538 | BOYAmt |
| EOY | $616,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,394 | BOYAmt |
| EOY | $2,903,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,876 | BOYAmt |
| EOY | $186,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,384,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,371,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,522 | BOYAmt |
| EOY | $13,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,964 | BOYAmt |
| EOY | $3,226,154 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,354 | BOYAmt |
| EOY | $4,196,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,550 | BOYAmt |
| EOY | $5,371,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550,931 | BOYAmt |
| EOY | $20,825,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,769 | BOYAmt |
| EOY | $1,556,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,068 | BOYAmt |
| EOY | $3,950,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,837 | BOYAmt |
| EOY | $5,519,104 | 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 | $3,812,500 | BOYAmt |
| EOY | $2,806,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,533,594 | BOYAmt |
| EOY | $12,499,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,346,094 | BOYAmt |
| EOY | $15,306,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550,931 | BOYAmt |
| EOY | $20,825,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,092,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $867,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 | $4,913,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,309,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,372,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,245,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,880,985 | CurrentTaxYearAmt |
| Total | $33,722,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,913,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,309,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,372,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,245,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,880,985 | CurrentTaxYearAmt |
| Total | $33,722,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,870,712 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,852,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,791 | CurrentTaxYearAmt |
| Total | $1,634,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,985 | CurrentTaxYearAmt |
| Total | $54,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,412,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,567,606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,208,158 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,338,158 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $766,908 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,727 | 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 | $658,619 | CurrentYearMinus3Amt |
| Current Year Minus2 | $671,319 | CurrentYearMinus2Amt |
| Current Year Minus1 | $752,277 | CurrentYearMinus1Amt |
| Current Year | $766,908 | CurrentYearAmt |
| Total | $2,849,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,273,685 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $190,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,000 | CurrentYearMinus1Amt |
| Current Year | $130,000 | CurrentYearAmt |
| Total | $800,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,830 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,069 | CurrentYearMinus1Amt |
| Current Year | $191,727 | CurrentYearAmt |
| Total | $712,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,068,422 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,957,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,407 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,073,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,311,317 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$353,854 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,957,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,188,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,952 | OtherExpendituresAmt |
| End Year Balance | $2,311,317 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,053,015 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,476 | OtherExpendituresAmt |
| End Year Balance | $2,188,399 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,839,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $227,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,652 | OtherExpendituresAmt |
| End Year Balance | $2,053,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $696,510 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,681 | DepreciationAmt |
| Book Value | $12,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $886,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,615 | DepreciationAmt |
| Book Value | $606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,019 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXABLE BONDS | Desc |
| Book Value | $4,196,020 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,196,020 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,363,481 |
| DEPOSITS | $36,640 |
| DUE FROM RELATED PARTIES | $285,993 |
| DEFERRED COMPENSATION PLAN ASSETS | $390,093 |
| RIGHT OF USE ASSET | $3,295,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,371,740 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $390,093 |
| LEASE LIABILITY | $3,537,568 |
| DUE TO RELATED PARTY | $22,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,950,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,390,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $867,813 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,092,542 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,960,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,430,270 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,460,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,430,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,092,542 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,092,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,338,158 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,367,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | GENERAL SUPPORT AND VARIOUS SPECIFIC PROJECT PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVALON CONSULTING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH ST NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MEMBERSHIP AND FUNDRAISING STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $89,341 | GrossReceiptsAmt |
| Retained By Contractor | $124,655 | RetainedByContractorAmt |
| Net To Organization | -$35,314 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $89,341 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $124,655 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$35,314 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE ARC MUSKEGON | |||||||||
| 601 TERRACE STREET SUITE 101 | MUSKEGON | MI | 49440 | 381586705 | 501(C)(3) | $52,500 | $0 | MLK DAY OF SERVICE / INCLUSIVE VOLUNTEERING / TECH PROGRAM / SPECIAL EDUCATION | |
| AHRC - NEW YORK CITY | |||||||||
| 83 MAIDEN LANE 9TH FLOOR | NEW YORK | NY | 10038 | 135596746 | 501(C)(3) | $45,000 | $0 | MLK DAY OF SERVICE / SPECIAL EDUCATION | |
| THE ARC OF WELD COUNTY | |||||||||
| 5312 WEST 9TH STREET DRIVE SUITE | GREELEY | CO | 80634 | 841222223 | 501(C)(3) | $34,500 | $0 | TECH PROGRAM GRANT | 150 |
| THE ARC HARRIS COUNTY | |||||||||
| 9401 SOUTHWEST FREEWAY 12TH FLOOR | HOUSTON | TX | 77074 | 760129106 | 501(C)(3) | $34,500 | $0 | TECH PROGRAM GRANT | |
| THE ARC NATURE COAST | |||||||||
| 5283 NEFF LAKE ROAD | BROOKSVILLE | FL | 34601 | 237305830 | 501(C)(3) | $32,500 | $0 | MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE | |
| RIDGE AREA ARC | |||||||||
| 4352 INDEPENDENCE ST | AVON PARK | FL | 33825 | 590829984 | 501(C)(3) | $30,000 | $0 | MLK DAY OF SERVICE | |
| ABC HOPES INC | |||||||||
| 1831 COMMERCE ST STE 103 | CORONA | CA | 92878 | 461208385 | 501(C)(3) | $30,000 | $0 | MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE | |
| YOUTH IMPACT | |||||||||
| 3000 FORT BLVD | EL PASO | TX | 79930 | 383939967 | 501(C)(3) | $30,000 | $0 | MLK DAY OF SERVICE | |
| THE ARC PRINCE GEORGE'S COUNTY | |||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501(C)(3) | $30,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF NORTHERN VIRGINIA | |||||||||
| 3060 WILLIAMS DRIVE SUITE 300 | FAIRFAX | VA | 22031 | 540675506 | 501(C)(3) | $27,500 | $0 | INCLUSIVE VOLUNTEERING / TECH PROGRAM GRANT | |
| THE ARC OF OKLAHOMA | |||||||||
| 2516 E 71ST ST STE A | TULSA | OK | 74136 | 730749376 | 501(C)(3) | $25,000 | $0 | MLK DAY OF SERVICE | |
| STAR INC | |||||||||
| 182 WOLFPIT AVE | NORWALK | CT | 06851 | 060726489 | 501(C)(3) | $25,000 | $0 | MLK DAY OF SERVICE | |
| THE ARC OF SOUTH CAROLINA | |||||||||
| 1202 12TH STREET | CAYCE | SC | 29033 | 570422304 | 501(C)(3) | $25,000 | $0 | MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE / TECH PROGRAM GRANT | |
| THE ARC OF INDIANA | |||||||||
| 143 W MARKET STREET STE 200 | INDIANAPOLIS | IN | 46204 | 351075886 | 501(C)(3) | $23,250 | $0 | SPECIAL EDUCATION / HEALTH PROGRAMS / TECH PROGRAM GRANT | |
| THE ARC OF HARRISONBURG AND ROCKINGHAM | |||||||||
| 620 SIMMS AVE | HARRISONBURG | VA | 22802 | 540995095 | 501(C)(3) | $22,500 | $0 | MLK DAY OF SERVICE | |
| THE ARC OF THE QUAD CITIES AREA | |||||||||
| 4016 NINTH STREET | ROCK ISLAND | IL | 61201 | 362615996 | 501(C)(3) | $22,500 | $0 | MLK DAY OF SERVICE | |
| NEWSTAR SERVICE | |||||||||
| 1005 WEST END AVENUE | CHICAGO HEIGHTS | IL | 60411 | 237294685 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC LANE COUNTY | |||||||||
| 4181 E STREET | SPRINGFIELD | OR | 97478 | 930423965 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF UNION COUNTY | |||||||||
| 70 DIAMOND RD | SPRINGFIELD | NJ | 07081 | 221686764 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF SOUTHERN MARYLAND | |||||||||
| 355 W DARES BEACH RD | PRINCE FREDERICK | MD | 20678 | 521062351 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| NOBLE ARC | |||||||||
| 7701 E 21ST STREET | INDIANAPOLIS | IN | 46219 | 350924720 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF DAVIDSON COUNTY AND GREATER NASHVILLE | |||||||||
| 240 GREAT CIRCLE ROAD SUITE 338 | NASHVILLE | TN | 37228 | 620588710 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF MONTGOMERY COUNTY | |||||||||
| 7362 CALHOUN PLACE | ROCKVILLE | MD | 20855 | 520639953 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF SOUTH FLORIDA | |||||||||
| 5280 NW 79 COURT SUITE 251 | MIAMI LAKES | FL | 33016 | 590839562 | 501(C)(3) | $22,000 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF MARYLAND | |||||||||
| 8601 ROBERT FULTON DRIVE STE 140 | COLUMBIA | MD | 21046 | 520741602 | 501(C)(3) | $19,500 | $0 | TECH PROGRAM GRANT / SPECIAL EDUCATION | |
| THE ARC TENNESSEE | |||||||||
| 545 MAINSTREAM DRIVE SUITE 100 | NASHVILLE | TN | 37228 | 620639154 | 501(C)(3) | $18,750 | $0 | SPECIAL EDUCATION / HEALTH PROGRAMS | |
| THE ARC OF KING COUNTY | |||||||||
| 660 SW 39TH STREET SUITE 205 | RENTON | WA | 98057 | 910594684 | 501(C)(3) | $17,500 | $0 | TECH PROGRAM GRANT | |
| THE HEART PROGRAM | |||||||||
| 707 LEHMAN STREET | HOUSTON | TX | 77018 | 731644107 | 501(C)(3) | $15,000 | $0 | INCLUSIVE VOLUNTEERING | |
| ATHLETES OF HOPE | |||||||||
| 2 BETHESDA METRO SUITE 1320 | BETHESDA | MD | 20814 | 204773044 | 501(C)(3) | $15,000 | $0 | MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE | |
| THE ARC OF AURORA | |||||||||
| 1342 S CHAMBERS ROAD | AURORA | CO | 80017 | 840678813 | 501(C)(3) | $15,000 | $0 | INCLUSIVE VOLUNTEERING | |
| THE ARC OF NEW JERSEY | |||||||||
| 985 LIVINGSTON AVENUE | NORTH BRUNSWICK | NJ | 08902 | 221665355 | 501(C)(3) | $15,000 | $0 | SPECIAL EDUCATION | |
| THE ARC OF YORK COUNTY | |||||||||
| 497 HILL STREET | YORK | PA | 17403 | 232799907 | 501(C)(3) | $15,000 | $0 | SPECIAL EDUCATION | |
| THE ARC OF THE DISTRICT OF COLUMBIA | |||||||||
| 2000 PENNSYLVANIA AVENUE SUITE 500 | WASHINGTON | DC | 20006 | 520960095 | 501(C)(3) | $15,000 | $0 | TECH PROGRAM GRANT | |
| AHRC - NASSAU | |||||||||
| 189 WHEATLEY ROAD 3 | BROOKVILLE | NY | 11545 | 111720254 | 501(C)(3) | $12,500 | $0 | MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE | |
| THE ARC OF CASS COUNTY | |||||||||
| 215 NORTH UNIVERSITY DRIVE | FARGO | ND | 58102 | 450280567 | 501(C)(3) | $12,500 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF LOUDON COUNTY | |||||||||
| 601 CATOCTIN CIRCLE NE | LEESBURG | VA | 20176 | 540835314 | 501(C)(3) | $12,500 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF SAN FRANCISCO | |||||||||
| 1500 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 941415287 | 501(C)(3) | $12,500 | $0 | TECH PROGRAM GRANT | |
| THE ARC OF EAST CENTRAL IOWA | |||||||||
| 680 2ND STREET ST | CEDAR RAPIDS | IA | 52401 | 420805377 | 501(C)(3) | $10,000 | $0 | SEPTEMBER 11TH DAY OF SERVICE | |
| VOLUNTEER NEW YORK | |||||||||
| 220 WHITE PLAINS ROAD | TARRYTOWN | NY | 10591 | 136165593 | 501(C)(3) | $10,000 | $0 | MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE | |
| EASTON ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 11 S HARRISON ST STE 201 | EASTON | MD | 21601 | 463947749 | 501(C)(3) | $10,000 | $0 | SEPTEMBER 11TH DAY OF SERVICE | |
| THE ARC OF CALHOUN AND CLEBURNE COUNTIES | |||||||||
| 401 NOBLE ST | ANNISTON | AL | 36201 | 630749696 | 501(C)(3) | $10,000 | $0 | MLK DAY OF SERVICE | |
| THE ARC OF GREATER BEAUMONT | |||||||||
| 4330 WESTRIDGE LANE | BEAUMONT | TX | 77706 | 201706452 | 501(C)(3) | $10,000 | $0 | SEPTEMBER 11TH DAY OF SERVICE | |
| THE ARC OF ILLINOIS | |||||||||
| 9980 190TH ST SUITE C | MOKENA | IL | 60448 | 362334626 | 501(C)(3) | $7,500 | $0 | CHAPTER FEDERAL POLICY | |
| THE ARC OF ALABAMA | |||||||||
| 557 S LAWRENCE STREET | MONTGOMERY | AL | 36104 | 630483374 | 501(C)(3) | $6,750 | $0 | SPECIAL EDUCATION / HEALTH PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | 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 | THE ARC HAS A STANDARD WRITTEN GRANT AGREEMENT. THE GRANT AGREEMENT INCORPORATES, BY REFERENCE, THE TERMS OF THE GRANT PROPOSAL AND GRANT BUDGET AND REQUIRES GRANTEES TO PROVIDE PROJECT NARRATIVE AND EXPENDITURE REPORTS ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER BERNS | ||||||||||||||
| CEO (UNTIL 02/23) | $155,103 | $0 | $52,722 | $0 | $379,436 | $0 | $21,134 | $0 | $4,836 | $0 | $613,231 | $0 | $0 | $0 |
| RUBEN RODRIGUEZ | ||||||||||||||
| COO / ACTING CHIEF EXECUTIVE OFFICER | $227,257 | $0 | $35,000 | $0 | $0 | $0 | $25,131 | $0 | $10,786 | $0 | $298,174 | $0 | $0 | $0 |
| JULIE WARD | ||||||||||||||
| SR. EXECUTIVE OFFICER, PUBLIC POLICY | $202,134 | $0 | $10,000 | $0 | $0 | $0 | $20,082 | $0 | $17,661 | $0 | $249,877 | $0 | $0 | $0 |
| KARIM MERCHANT | ||||||||||||||
| SR. EXECUTIVE OFFICER, DEVELOPMENT | $176,652 | $0 | $0 | $0 | $0 | $0 | $17,551 | $0 | $13,286 | $0 | $207,489 | $0 | $0 | $0 |
| KRISTEN MCKIERNAN | ||||||||||||||
| SR. EXEC. OFFICER, MARKETING & COMMU | $159,299 | $0 | $10,000 | $0 | $0 | $0 | $16,140 | $0 | $16,455 | $0 | $201,894 | $0 | $0 | $0 |
| SHIRA WAKSCHLAG | ||||||||||||||
| SR. DIR, LEGAL ADVOCACY & GENERAL CO | $150,615 | $0 | $3,500 | $0 | $0 | $0 | $15,507 | $0 | $15,504 | $0 | $185,126 | $0 | $0 | $0 |
| SEQUAYA TASKER | ||||||||||||||
| SR. EXECUTIVE OFFICER, PROGRAMS | $165,390 | $0 | $0 | $0 | $0 | $0 | $16,575 | $0 | $2,604 | $0 | $184,569 | $0 | $0 | $0 |
| CARRIE HOBBS GUIDEN | ||||||||||||||
| SR. EXECUTIVE OFFICER, CHAPTERS & CO | $155,021 | $0 | $10,000 | $0 | $0 | $0 | $15,503 | $0 | $1,889 | $0 | $182,413 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PETER BERNS, CEO, RECEIVED A SEVERANCE PAYMENT OF $379,436 IN 2023. |
| PART I, LINE 7 | THE CEO EARNED BONUSES UNDER THE TERMS OF A WRITTEN BONUS PLAN THAT INCLUDES QUANTITATIVE GOALS THAT ARE BASED, IN PART, ON ACHIEVING INCREASES IN CERTAIN TYPES OF REVENUE. THIS AMOUNT HAS BEEN REFLECTED IN PART II, COLUMN B(II). THE OTHER BONUS AMOUNTS LISTED AT PART II, COLUMN (B)(II) WERE BASED ON MERIT. SEE PART II FOR BONUSES |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES RECEIPT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 30B: | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE ARC USES A 3RD PARTY FOR THE CAR DONATION PROGRAM. THIS COMPANY HANDLES ALL COMMUNICATIONS, MAINTAINS THE DATA AND FILES FORM 1098-C AS NEEDED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE NONPROFIT ORGANIZATIONS THAT MEET THE QUALIFICATIONS AND REQUIREMENTS AS SET FORTH IN THE BY-LAWS TO BE A STATE OR LOCAL CHAPTER OF THE ARC. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO ELECT THE OFFICERS AND DIRECTORS OF THE CORPORATION AND ON ANY CHANGES TO THE BYLAWS, CORE VALUES AND POSITION STATEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPTION AND AMENDMENT OF POSITION STATEMENTS, AND OTHER CORPORATE ACTIONS MUST BE APPROVED BY THE MEMBERS OF THE CORPORATION WHICH ARE THE STATE OR LOCAL CHAPTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE 990 WAS PREPARED BY THE CPA FIRM THAT IS ALSO RESPONSIBLE FOR THE AUDIT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ARC REQUIRES BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED STATEMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT. STATEMENTS REVEALING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE FURTHER REVIEWED BY THE CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS AS SPECIFIED IN THE ARC'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE CEO REVIEWS THE ARRANGEMENT AND DETERMINES IF THE RELATIONSHIP IS IN THE BEST INTEREST OF THE ARC. |
| FORM 990, PART VI, SECTION B, LINE 15A | PURSUANT TO THE TERMS OF THE EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE CHIEF EXECUTIVE OFFICER (CEO), COMPENSATION IS REVIEWED AND SET ANNUALLY IN THE COURSE OF THE ANNUAL EVALUATION OF THE CEO. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO, INCLUDING SETTING COMPENSATION FOR THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS PUBLICLY AVAILABLE DATA REGARDING THE SALARIES BEING PAID TO EXECUTIVES IN COMPARABLE NONPROFIT ORGANIZATIONS. THE RESULTS OF THE EVALUATION, INCLUDING THE DECISION OF THE EXECUTIVE COMMITTEE REGARDING COMPENSATION, ARE REPORTED TO THE FULL BOARD OF DIRECTORS. THE LAST REVIEW TOOK PLACE IN DECEMBER 2023. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION WITHIN THE PARAMETERS OF THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. IN SETTING SALARIES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS FROM SALARY SURVEYS AVAILABLE FROM THE MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS AND FORM 990 DATA AVAILABLE THROUGH GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARC'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,316,375. MANAGEMENT AND GENERAL EXPENSES 68,703. FUNDRAISING EXPENSES 17,495. TOTAL EXPENSES 1,402,573. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FOUNDATION OF THE ARC OF THE UNITED STATES | ||||||||||
| 2000 PENNSYLVANIA AVENUE NW SUITE 5 | WASHINGTON | DC | 20006 | 521559702 | SUPPORT THE CHARITABLE PURPOSES OF THE ARC | PA | 501(C)(3) | LINE 12A, I | THE ARC OF THE US | Yes (1) |
| THE ARC OF GEORGIA SERVICES CORPORATION | ||||||||||
| 2000 PENNSYLVANIA AVENUE NW SUITE 5 | WASHINGTON | DC | 20006 | 581958242 | SUPPORT THE CHARITABLE PURPOSES OF THE ARC IN GA | GA | 501(C)(3) | LINE 7 | THE ARC OF THE US | Yes (1) |
| THE ARC OF THE DISTRICT OF COLUMBIA INC | ||||||||||
| 2000 PENNSYLVANIA AVENUE NW SUITE 5 | WASHINGTON | DC | 20006 | 520960095 | SUPPORT THE CHARITABLE PURPOSES OF THE ARC IN DC | DC | 501(C)(3) | LINE 7 | THE ARC OF THE US | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ARC OF THE DISTRICT OF COLUMBIA INC | ||
| L | $91,109 | MANAGEMENT AGREEMENT |
| THE ARC OF GEORGIA SERVICES CORPORATION | ||
| L | $1,821 | MANAGEMENT AGREEMENT |
| THE FOUNDATION OF THE ARC OF THE UNITED STATES | ||
| L | $209,107 | ACTUAL COST |
| THE ARC OF THE DISTRICT OF COLUMBIA INC | ||
| D | $396,088 | BOOK VALUE |
| THE ARC OF THE DISTRICT OF COLUMBIA INC | ||
| B | $15,000 | BOOK VALUE |
| THE FOUNDATION OF THE ARC OF THE UNITED STATES | ||
| E | $134,540 | BOOK VALUE |
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