RVC SEATTLE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RVC SEATTLE (EIN 47-4257834)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349308650
- Schema version
- 2023v6.0
- 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 | 2025-05-14T05:07:54-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | 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 | 474257834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RVC SEATTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RVCS | BusinessNameControlTxt |
| Phone | 2064369536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 S HUDSON ST STE 103 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REYNALDO GAON | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064369536 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REYNALDO GAON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 S HUDSON ST STE 103 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,609,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | rvcseattle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | RVC SEATTLE PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,992,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,354,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,965 | PYOtherRevenueAmt |
| CY Other Revenue | $5,154 | CYOtherRevenueAmt |
| PY Total Revenue | $17,179,710 | PYTotalRevenueAmt |
| CY Total Revenue | $11,609,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $949,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $792,467 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,093,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,554,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,939,037 | PYOtherExpensesAmt |
| CY Other Expenses | $5,386,999 | CYOtherExpensesAmt |
| PY Total Expenses | $16,982,484 | PYTotalExpensesAmt |
| CY Total Expenses | $18,734,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,124,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,304,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,555,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $685,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $783,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,618,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,771,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RVC SEATTLE PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,325,701 | ExpenseAmt |
| Grant | $1,237 | GrantAmt |
| Revenue | $36,950 | RevenueAmt |
| Desc | GENERAL - RVC SEATTLE (RVC) PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES. RVC WORKS TO ACCOMPLISH THIS MISSION THROUGH: ADVOCACY AND COLLABORATION, CAPACITY-BUILDING & COACHING, A FELLOWSHIP PROGRAM, AND OPERATIONS SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,880,730 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,101 | RevenueAmt |
| Desc | CREATIVE JUSTICE IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS AND MENTOR ARTISTS WORKING TOGETHER TO EXPLORE THE ROOT CAUSES OF INCARCERATION, ART IS USED AS A VEHICLE TO AMPLIFY THEIR VOICES AND PROMOTE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,867,851 | ExpenseAmt |
| Grant | $4,118 | GrantAmt |
| Revenue | $8,500 | RevenueAmt |
| Desc | COLLECTIVE JUSTICE IS AN ORGANIZATION THAT WAS BROUGHT TOGETHER BY A DIVERSE GROUP OF SURVIVORS AND IMPRISONED COMMUNITY MEMBERS IN WASHINGTON STATE. THEY FOCUS ON RESOURCING THE COMMUNITIES TO ADDRESS VIOLENCE AND HARMS IN WAYS THAT MOVE THEIR COMMUNITIES CLOSER TO WELLNESS, ACCOUNTABILITY AND COLLECTIVE LIBERATION AND AWAY FROM STATE VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,271,799 | ExpenseAmt |
| Grant | $787,112 | GrantAmt |
| Revenue | $159,364 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS INCLUDE OPERATIONS SUPPORT, MUJER AL VOLANTE, PARTNERS FOR EDUCATIONAL REFORM AND STUDENT SUCCESS, ALL GIRL EVERYTHING ULTIMATE PROGRAM, WASHINGTON BUILDING LEADERS OF CHANGE, FIRST FIVE YEARS AND BEYOND, SURGE REPRODUCTIVE JUSTICE, RENTON INNOVATION ZONE PARTNERSHIP, THE GOOD FOOT ARTS COLLECTIVE, SKYWAY COALITION, YOUTH SPEAKS, ONE VIBE AFRICA, ALPHABET ALLIANCE OF COLOR, ALA GARIFUNA WOMEN, RESTORATIVE COMMUNITY PATHWAYS, FAMILIES OF COLOR SEATTLE, SOMOS SEATTLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,271,799 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $787,112 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $159,364 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,346,081 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 423 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 266 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082874777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S ROCKHAM WAY | AddressLine1Txt |
| Address Line2 | SUITE 300 | AddressLine2Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| REYNALDO GAON | |||||||
| CO-EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $116,783 | $0 | $0 | ||
| ANAB ELMI | |||||||
| EXECUTIVE DIRECTOR OF OUR DBA SUPPORTING PARENTS IN EDUCATION AND BEYOND | 1 | $113,426 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER RHODES | |||||||
| CO-EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $112,033 | $0 | $0 | ||
| DEVON ADAMS | |||||||
| COMMUNITY ENGAGEMENT DIRECTOR FOR COLLECTIVE JUSTICE | 1 | $109,671 | $0 | $0 | Yes (X) | ||
| RYAN QUIGTAR | |||||||
| EXECUTIVE DIRECTOR OF OUR DBA RIZP | 1 | $109,360 | $0 | $0 | Yes (X) | ||
| KOMALPREET SAHOTA | |||||||
| COMMUNITY CONSORTIUM COORDINATOR FOR RESTORATIVE COMMUNITY PATHWAYS | 1 | $109,277 | $0 | $0 | Yes (X) | ||
| ROSHNI SAMPATH | |||||||
| CO-EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $107,960 | $0 | $0 | ||
| MARTINA KARTMAN | |||||||
| COLLECTIVE WELLNESS DIRECTOR FOR COLLECTIVE JUSTICE | 1 | $107,326 | $0 | $0 | Yes (X) | ||
| CASSANDRA DUBOIS | |||||||
| OPERATIONS MANAGER FOR COLLECTIVE JUSTICE | 1 | $106,311 | $0 | $0 | Yes (X) | ||
| ANBAR MAHAR | |||||||
| CO-EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $100,540 | $0 | $0 | ||
| PAUL LAUGHLIN | |||||||
| TREASURER | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MINDY HUANG | |||||||
| SECRETARY | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES W LOVELL | |||||||
| BOARD CHAIR | 1 | $0 | $0 | $0 | Yes (X) | ||
| MOHAMED SHIDANE | |||||||
| BOARD MEMBER | 1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,092,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $7,569,508 | GovernmentGrantsAmt |
| All Other Contributions | $3,784,682 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $11,354,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CBO & SPEAKER FEES | 900099 | $136,048 | $136,048 | $0 | $0 |
| PROGRAM SERVICES | 900099 | $102,967 | $102,967 | $0 | $0 |
| SPONSORSHIPS | 900099 | $11,100 | $11,100 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,222 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,222 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,222 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,609,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,228 | 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 | $359,360 | TotalAmt |
| Program Services | $359,360 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,107 | TotalAmt |
| Program Services | $433,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,338 | TotalAmt |
| Program Services | $1,021,196 | ProgramServicesAmt |
| Management And General | $58,758 | ManagementAndGeneralAmt |
| Fundraising | $33,384 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,619,008 | TotalAmt |
| Program Services | $8,822,920 | ProgramServicesAmt |
| Management And General | $507,654 | ManagementAndGeneralAmt |
| Fundraising | $288,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,823 | TotalAmt |
| Program Services | $782,638 | ProgramServicesAmt |
| Management And General | $11,185 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,825 | TotalAmt |
| Program Services | $967,240 | ProgramServicesAmt |
| Management And General | $61,585 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,700 | TotalAmt |
| Program Services | $1,601 | ProgramServicesAmt |
| Management And General | $109,099 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,556 | TotalAmt |
| Program Services | $126,779 | ProgramServicesAmt |
| Management And General | $57,777 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,146 | TotalAmt |
| Program Services | $2,715,231 | ProgramServicesAmt |
| Management And General | $84,434 | ManagementAndGeneralAmt |
| Fundraising | $4,481 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,075 | TotalAmt |
| Program Services | $12,075 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,105 | TotalAmt |
| Program Services | $546,750 | ProgramServicesAmt |
| Management And General | $52,898 | ManagementAndGeneralAmt |
| Fundraising | $5,457 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,805 | TotalAmt |
| Program Services | $46,742 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
| Fundraising | $6,859 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,388 | TotalAmt |
| Program Services | $562,501 | ProgramServicesAmt |
| Management And General | $50,827 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,008 | TotalAmt |
| Program Services | $626,296 | ProgramServicesAmt |
| Management And General | $5,633 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,212 | TotalAmt |
| Program Services | $2,590 | ProgramServicesAmt |
| Management And General | $13,622 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $69,553 | $67,188 | $0 | $2,365 |
| CLIENT APPRECIATION | $48,390 | $42,627 | $5,553 | $210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,061 | TotalAmt |
| Program Services | $209,240 | ProgramServicesAmt |
| Management And General | $25,890 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,734,460 | TotalAmt |
| Program Services | $17,346,081 | ProgramServicesAmt |
| Management And General | $1,046,119 | ManagementAndGeneralAmt |
| Fundraising | $342,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,448,578 | BOYAmt |
| EOY | $12,725,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,099 | BOYAmt |
| EOY | $2,817,979 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,007 | BOYAmt |
| EOY | $12,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,304,684 | BOYAmt |
| EOY | $15,555,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,716 | BOYAmt |
| EOY | $783,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,716 | BOYAmt |
| EOY | $783,814 | 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 | $14,965,613 | BOYAmt |
| EOY | $13,846,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,355 | BOYAmt |
| EOY | $925,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,618,968 | BOYAmt |
| EOY | $14,771,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,304,684 | BOYAmt |
| EOY | $15,555,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,124,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1,476,858 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,801,000 | 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 | 0 | 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 | $10,441,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,313,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,362,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,992,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,354,190 | CurrentTaxYearAmt |
| Total | $70,464,552 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,441,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,313,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,362,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,992,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,354,190 | CurrentTaxYearAmt |
| Total | $70,464,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,813,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,651,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $4,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,468,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,126,572 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86068 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85548 | 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 | $1,799 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,799 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,346,081 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,347,880 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $439,621 | CurrentYearMinus3Amt |
| Current Year Minus2 | $651,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $953,374 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,044,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,566,873 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,879 | CurrentYearMinus1Amt |
| Current Year | $1,799 | CurrentYearAmt |
| Total | $3,678 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,905 | CurrentYearMinus3Amt |
| Current Year Minus2 | $162,897 | CurrentYearMinus2Amt |
| Current Year Minus1 | $238,344 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $761,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,141,719 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $16,410,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,410,464 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,800,999 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,800,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,609,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,734,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,734,460 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,734,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XI, Line 4b | FormAndLineReferenceDesc |
| Explanation | IN AUGUST 2021, RVC ENTERED INTO A PARTNERSHIP WITH THE SOCIAL JUSTICE FUND, AN INDEPENDENT 501(C)(3) ORGANIZATION, TO OVERSEE THE COLLECTION AND ADMINISTRATION OF PLEDGES AND CONTRIBUTIONS FOR RVC'S SOCIAL JUSTICE LEAGUE PROGRAM. UNDER THE TERMS OF THE AGREEMENT, THE SOCIAL JUSTICE FUND RETAINS FINAL VARIANCE POWER OVER THE DISTRIBUTION OF THESE FUNDS TO RVC'S PARTNERS. ACCORDINGLY, NO PRINCIPAL-AGENT RELATIONSHIP EXISTS BETWEEN THE TWO ORGANIZATIONS. AS OF JUNE 30, 2022, RVC HAD INCORRECTLY RECOGNIZED $4,800,999 IN CONTRIBUTIONS, GRANTS RECEIVABLE, AND GRANT REVENUE FROM FOUNDATION AND NONPROFIT SOURCES. THE FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THE APPROPRIATE BALANCES AS OF JUNE 30, 2022. THE ORGANIZATION AND ITS AUDITOR HAVE AGREED TO REPORT THESE ADJUSTMENTS AS A RESTATEMENT OF BEGINNING NET ASSETS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| SPIRIT REALTY CAPITAL | |||||||
| 2701 SUNSET RIDGE DRIVE SUITE 607 | ROCKWALL | TX | 75032 | $400,000 | BUILDING RENOVATION. | ||
| ONE VIBE AFRICA | |||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | $32,382 | GRANT TO OVM TO CONTINUE THE WORK OF OVA AFTER IT CLOSED. | 473998591 | 501(c)(3) |
| FAMILIES OF COLOR SEATTLE | |||||||
| 3703 S EDMUNDS ST 132 | SEATTLE | WA | 98118 | $259,444 | TRANSFER FOCS FUNDS TO THEIR NEW BANK ACCOUNT OUTSIDE OF RVC TO FINALIZE THEIR SPIN OFF | 465306153 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY CARE AND STIPENDS | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $54,144 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TRACKED AND RECORDED WHEN PROVIDED. STIPENDS ARE PROVIDED FOR PROGRAM PARTICIPATION | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANANDA VALENZUELA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER INTERIM EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $11,750 | TransactionAmt |
| Transaction | GUEST TRAINER FOR CI FELLOWS TRAININGS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION AND SHARED WITH THE FULL GOVERNANCE BODY. |
| Form 990, Part VI, Section B, Line 12c | RANIER VALLEY CORPS HAS TRAINED THEIR STAFF AND BOARD ON THE UNDERSTANDING OF CONFLICTS OF INTEREST AND ENSURING THAT THESE DO NOT NEGATIVELY IMPACT ORGANIZATIONAL DESCION-MAKING, AND MONITOR THE CONFLICT OF INTEREST FORMS TO ENSURE EVERYONE IS IN COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, Line 15 | A NONPROFIT COMPENSATION REPORT WAS REVIEWED, AND SALARY WAS SET IN ALIGNMENT WITH SALARY NORMS FOR THE POSITION TITLE AND GEOGRAPHIC LOCATION. REGARDING THE EXECUTIVE DIRECTOR SALARY, THE RECOMMENDED SALARY WAS DISCUSSED CAREFULLY BY THE BOARD AND APPROVED. FOR OTHER KEY EMPLOYEES, A SIMILAR PROCESS WAS USED TO SET THE SALARY, AND THE EXECUTIVE DIRECTOR MADE THE FINAL SALARY DECISIONS, WITH ADVICE AND CAREFUL CONSIDERATION OF THE BUDGET. |
| Form 990, Part VI, Section C, Line 19 | THE FORM 9990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. THE FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR. |
| Form 990, Part IX, Line 11g | CONSULTANTS AND TEMPORARY HELP. |
| Form 990, Part XI, Line 9 | IN AUGUST 2021, RVC ENTERED INTO A PARTNERSHIP WITH SOCIAL JUSTICE FUND, A SEPARATE 501(C)(3) ORGANIZATION TO COLLECT AND ADMINISTER PLEDGES AND CONTRIBUTIONS FOR RVC'S SOCIAL JUSTICE LEAGUE PROGRAM. UNDER THE TERMS OF THE AGREEMENT, SOCIAL JUSTICE FUND HAS FINAL VARIANCE POWER OVER HOW THESE CONTRIBUTIONS ARE DISTRIBUTED TO RVC'S PARTNERS, AND THEREFORE, NO PRINCIPAL-AGENT RELATIONSHIP EXISTS BETWEEN THE TWO ORGANIZATIONS. AS OF JUNE 30, 2022, RVC HAD INCORRECTLY RECOGNIZED CONTRIBUTIONS AND GRANTS RECEIVABLE AND FOUNDATION AND NONPROFIT GRANT REVENUE OF $4,801,000. THESE FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THE PROPER BALANCES AT JUNE 30, 2022. |
Comments