KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202433099349301338
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T13:03:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | 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 | 131761633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP AMERICA BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LAWSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2036593000 | PhoneNum |
| Signature | 2024-10-25 | 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 | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,754,727 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,741,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,585,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $151,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $947,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $471,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,901 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,265,998 | PYTotalRevenueAmt |
| CY Total Revenue | $7,005,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $679,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $931,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,994,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,292,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $978,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,621,884 | PYOtherExpensesAmt |
| CY Other Expenses | $3,946,925 | CYOtherExpensesAmt |
| PY Total Expenses | $7,296,051 | PYTotalExpensesAmt |
| CY Total Expenses | $8,195,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,030,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,190,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,284,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,126,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,103,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,894,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,180,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,231,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEEP AMERICA BEAUTIFUL, THE NATION'S LEADING COMMUNITY IMPROVEMENT NONPROFIT, INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,637,368 | ExpenseAmt |
| Grant | $931,325 | GrantAmt |
| Desc | CIGARETTE LITTER PREVENTION PROGRAM - THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP) IS ONE OF KEEP AMERICA BEAUTIFUL'S SIGNATURE NATIONAL PROGRAMS. IT IS DESIGNED TO SUPPORT LOCAL COMMUNITY IMPROVEMENT INITIATIVES FOR REDUCING CIGARETTE BUTT LITTER AND PROVIDING BUTT RECYCLING OPTIONS. SINCE ITS ESTABLISHMENT MORE THAN 20 YEARS AGO, THIS SIGNATURE PROGRAM HAS CONSISTENTLY CUT CIGARETTE BUTT LITTER BY APPROXIMATELY HALF BASED ON LOCAL MEASUREMENTS TAKEN IN THE FIRST FOUR TO SIX MONTHS AFTER PROGRAM IMPLEMENTATION. SURVEY RESULTS ALSO DEMONSTRATE THAT AS COMMUNITIES CONTINUE TO IMPLEMENT AND MONITOR THE PROGRAM THOSE REDUCTIONS ARE SUSTAINED OR EVEN INCREASED OVER TIME. EACH YEAR, KEEP AMERICA BEAUTIFUL AWARDS CLPP GRANTS TO ITS AFFILIATES, LOCAL GOVERNMENTS, BUSINESS IMPROVEMENT DISTRICTS, DOWNTOWN ASSOCIATIONS, PARKS AND RECREATION AREAS, AND OTHER ORGANIZATIONS DEDICATED TO ERADICATING LITTER AND BEAUTIFYING THEIR COMMUNITIES. KEEP AMERICA BEAUTIFUL HAS DISTRIBUTED MORE THAN $3 MILLION IN GRANT FUNDING TO SUPPORT LOCAL IMPLEMENTATION OF THE PROGRAM IN MORE THAN 1,800 COMMUNITIES NATIONWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,303 | ExpenseAmt |
| Desc | CLEAN CALIFORNIA - KEEP AMERICA BEAUTIFUL IS THE LEAD SUBCONTRACTOR ON A THREE-YEAR CALTRANS CLEAN CALIFORNIA PUBLIC EDUCATION SUBCONTRACT LED BY SAGENT. KAB, WORKING CLOSELY WITH KEEP CALIFORNIA BEAUTIFUL AND OVER A DOZEN CALIFORNIA-BASED LOCAL KAB AFFILIATES, HAS DELIVERED AND CONTINUES TO DELIVER A VARIETY OF IMPORTANT OUTCOMES FOR THIS PROJECT. KAB'S QUALITATIVE AND QUANTITATIVE RESEARCH EFFORTS, INCLUDING FOCUS GROUPS AND LITTER SURVEYS, HAVE HELPED STRENGTHEN THE MESSAGING AND EFFECTIVENESS OF THE STATEWIDE CLEAN CALIFORNIA CAMPAIGN. KAB ALSO CONDUCTS COMMUNITY ENGAGEMENT TO INCREASE AWARENESS OF LITTER PREVENTION AND MITIGATION THROUGH COORDINATING WITH LOCAL PARTNERS TO HOST A DOZEN COMMUNITY TRANSFORMATION CLEANUPS AND 15 LITTER DEMONSTRATION PROJECTS, WHILE ALSO SHARING COMMUNITY RESOURCES AND DISSEMINATING THOUSANDS OF INDIVIDUAL CLEANUP KITS TO INDIVIDUALS AND GROUPS ACROSS THE STATE. KAB AND KCB ALSO DEVELOPED A K-12 MULTIMEDIA EDUCATION CONTEST WITH PLANS FOR THE SECOND YEAR TO LAUNCH IN FALL 2024, BACKED BY EDUCATOR OUTREACH STATEWIDE. KAB HAS DEVELOPED AND UNDERTAKEN PRELIMINARY OUTREACH FOR A CLEAN CALIFORNIA COMMUNITY DESIGNATION PROGRAM TO REACH 100 COMMUNITIES STATEWIDE, WITH THE PUBLIC LAUNCH TENTATIVELY PLANNED FOR EARLY AUGUST 2024. KAB HAS PLANNED A PAID MEDIA CAMPAIGN TO AMPLIFY AWARENESS ABOUT AND PARTICIPATION IN THE DESIGNATION PROGRAM AMONG TARGETED AUDIENCES. THE CLEAN CALIFORNIA PUBLIC EDUCATION CAMPAIGN RUNS THROUGH JUNE 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $946,661 | ExpenseAmt |
| Desc | GREAT AMERICAN CLEANUP - THE KEEP AMERICA BEAUTIFUL GREAT AMERICAN CLEANUP IS THE NATION'S LARGEST COMMUNITY IMPROVEMENT PROGRAM, WHICH TAKES PLACE ANNUALLY DURING SPRING AND CELEBRATED ITS 25TH ANNIVERSARY IN 2023. IN 2023, OVER 9,500 EVENTS WERE HELD AROUND THE COUNTRY, MOBILIZING OVER 300,000 VOLUNTEERS AND PARTICIPANTS TO CREATE A POSITIVE AND LASTING IMPACT. THE GREAT AMERICAN CLEANUP PROMPTS INDIVIDUALS TO TAKE GREATER RESPONSIBILITY FOR THEIR LOCAL ENVIRONMENT BY CONDUCTING GRASSROOTS COMMUNITY SERVICE PROJECTS THAT ENGAGE VOLUNTEERS, LOCAL BUSINESSES AND CIVIC LEADERS MEETING NEEDS THE COMMUNITIES IDENTIFY. THE GREAT AMERICAN CLEANUP BEGAN AS A LITTER CLEANUP INITIATIVE DESIGNED TO AESTHETICALLY IMPROVE OUR ENVIRONMENT BY CREATING CLEANER PARKS, STREETSCAPES AND PUBLIC SPACES THROUGH LITTER REMOVAL AND ELIMINATION. TO THIS DAY, COMMUNITY CLEANUPS REMAIN AT THE VERY HEART OF THE CAMPAIGN. IN 2023, NEARLY 22 MILLION POUNDS OF LITTER AND RECYCLABLES WERE COLLECTED BY VOLUNTEERS THROUGHOUT THE COUNTRY. THEY CLEANED AND IMPROVED OVER 780 THOUSAND ACRES OF PARKS, PUBLIC LANDS, PLAYGROUNDS, AND TRAILS; AN AREA SLIGHTLY LARGER THAN YOSEMITE NATIONAL PARK. KAB AFFILIATE VOLUNTEERS ALSO CLEANED OVER 21 THOUSAND MILES OF STREETS, ROADWAYS, AND HIGHWAYS, WHICH EQUATES TO NEARLY HALF THE LENGTH OF THE US INTERSTATE SYSTEM. OUR COMMUNITY GREENING AND BEAUTIFICATION EFFORTS RANGE FROM PLANTING OVER 6,000 TREES THAT COOL NEIGHBORHOODS AND SEQUESTER CARBON; TO PLANTING OVER 65,000 PLANTS, SHRUBS, AND FLOWERS IN GARDENS THAT CREATE VIBRANT GATEWAYS TO SHOPPING AND ENTERTAINMENT DISTRICTS; TO CREATING COMMUNITY GARDENS THAT HELP FEED THE HUNGRY AND EDUCATE YOUNG GARDENERS. KEEP AMERICA BEAUTIFUL STRIVES TO MOTIVATE MORE AMERICANS TO MAKE INFORMED DECISIONS AND TAKE SIMPLE, EVERYDAY ACTIONS TO REDUCE, REUSE AND RECYCLE RIGHT THROUGH THEIR PARTICIPATION IN THE GREAT AMERICAN CLEANUP. THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP, KEEP AMERICA BEAUTIFUL TRANSFORMS PUBLIC PLACES INTO BEAUTIFUL SPACES HELPING TO MAKE COMMUNITIES THAT ARE ENVIRONMENTALLY HEALTHY, SOCIALLY CONNECTED AND ECONOMICALLY SOUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,352,410 | ExpenseAmt |
| Revenue | $947,280 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS INCLUDE THE FOLLOWING:PROVIDING ASSISTANCE TO OUR LOCAL, STATEWIDE, AND INTERNATIONAL AFFILIATES TO SUPPORT THEIR EFFORTS IN EDUCATING INDIVIDUALS ABOUT LITTER PREVENTION AND WAYS TO REDUCE, REUSE, RECYCLE, AND PROPERLY MANAGE WASTE MATERIALS.RETREET: WORKING TOGETHER, KEEP AMERICA BEAUTIFUL AND RETREET FOCUS ON A NEW KAB STRATEGIC PRIORITY: COMMUNITY RESTORATION AND RESILIENCY. WE BRING COMMUNITY VOLUNTEERS TOGETHER TO FORM SMALL TEAMS, TRAIN THEM ON HOW TO EFFECTIVE PLANT NATIVE TREES, AND WORK TO PLANT THESE TREES IN AREAS THAT HAVE BEEN IMPACTED BY NATURAL DISASTERS. REPLANTING AND RESTORING OUR COMMUNITIES HELP KEEP THEM HEALTHIER AND MORE RESILIENT, LITERALLY GROWING DEEP ROOTS TO ANCHOR AND STABILIZE FLOOD-PRONE AREAS, LESSEN EROSION, AND IMPROVE NATURAL RESILIENCY.NATIONAL CONFERENCE: THE KEEP AMERICA BEAUTIFUL NATIONAL CONFERENCE IS A LEARNING AND SHARING GATHERING OPEN TO OUR 700 AFFILIATES AROUND THE COUNTRY AND BEYOND AS WELL AS THEIR VOLUNTEERS AND STAKEHOLDERS. BEST PRACTICES ARE SHARED, SECTOR INNOVATION IS EXPLORED AND COHORTS FACING SIMILAR CHALLENGES AND OPPORTUNITIES ARE BROUGHT TOGETHER TO MAXIMIZE THE VALUE, EFFICIENCY AND EXPERTISE OF THE NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,352,410 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $947,280 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,895,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | JENNIFER LAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BOULEVARD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREG JOZWIAK | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KANIKA GREENLEE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL STEEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARA CALDERON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YUMIKO CLEVENGER-LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WALDECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CRAYTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DEPALO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GRIFFIN PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN WIENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SILBERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN LUCAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN CLANCY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GAROFALOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS TAMONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARDNER LOULAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA OCEGUERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MENNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN HILYARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY SCHULTZ PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEDRA DICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LAWSON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $330,294 | $0 | $11,804 | ||
| NOAH ULLMAN | |||||||
| SVP, MARKETING AND COMMUNICATIONS | 40.00 | $174,423 | $0 | $27,339 | Yes (X) | ||
| DAVID SCOTT | |||||||
| SVP, IMPACT AND ANALYTICS | 40.00 | $191,732 | $0 | $9,911 | Yes (X) | ||
| ABIGAIL HORRIGAN | |||||||
| VP, DEVELOPMENT | 40.00 | $181,689 | $0 | $10,055 | Yes (X) | ||
| JANEL CRITE | |||||||
| COMPTROLLER | 40.00 | $152,568 | $0 | $1,274 | Yes (X) | ||
| DAVID WHEELER | |||||||
| SENIOR DIR, STRATEGIC PARTNERSHIPS | 40.00 | $138,062 | $0 | $6,552 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,168,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMISSION INSTITUTE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 JAMES STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIGITAL MARKETING AND CRM MANAGEMENT | ServicesDesc |
| Compensation | $120,285 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $236,372 | GovernmentGrantsAmt |
| All Other Contributions | $5,349,524 | AllOtherContributionsAmt |
| Total Contributions | $5,585,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SUPPORT SERVICES | 541900 | $617,867 | $617,867 |
| AFFILIATE SERVICE FEES | 561000 | $180,416 | $180,416 |
| CONFERENCE/EVENT FEES | 611710 | $123,672 | $123,672 |
| CERTIFICATION FEES | 541900 | $22,000 | $22,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $947,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,047 | TotalRevenueColumnAmt |
| Exclusion | $43,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,178,504 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $749,727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $428,777 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,777 | TotalRevenueColumnAmt |
| Exclusion | $428,777 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,005,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $947,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $471,824 | 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 | $931,325 | TotalAmt |
| Program Services | $931,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,098 | TotalAmt |
| Program Services | $193,971 | ProgramServicesAmt |
| Management And General | $62,870 | ManagementAndGeneralAmt |
| Fundraising | $85,257 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,259 | TotalAmt |
| Program Services | $1,376,269 | ProgramServicesAmt |
| Management And General | $446,073 | ManagementAndGeneralAmt |
| Fundraising | $604,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,903 | TotalAmt |
| Program Services | $43,605 | ProgramServicesAmt |
| Management And General | $14,133 | ManagementAndGeneralAmt |
| Fundraising | $19,165 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,057 | TotalAmt |
| Program Services | $134,413 | ProgramServicesAmt |
| Management And General | $43,565 | ManagementAndGeneralAmt |
| Fundraising | $59,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,982 | TotalAmt |
| Program Services | $118,494 | ProgramServicesAmt |
| Management And General | $38,406 | ManagementAndGeneralAmt |
| Fundraising | $52,082 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $7,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,395 | TotalAmt |
| Management And General | $16,395 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,203 | TotalAmt |
| Program Services | $1,232,383 | ProgramServicesAmt |
| Management And General | $325,953 | ManagementAndGeneralAmt |
| Fundraising | $57,867 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,502 | TotalAmt |
| Program Services | $59,502 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,136 | TotalAmt |
| Program Services | $80,428 | ProgramServicesAmt |
| Management And General | $93,211 | ManagementAndGeneralAmt |
| Fundraising | $20,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,568 | TotalAmt |
| Program Services | $75,936 | ProgramServicesAmt |
| Management And General | $70,802 | ManagementAndGeneralAmt |
| Fundraising | $15,830 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,430 | TotalAmt |
| Program Services | $208,739 | ProgramServicesAmt |
| Management And General | $47,859 | ManagementAndGeneralAmt |
| Fundraising | $27,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,606 | TotalAmt |
| Program Services | $114,349 | ProgramServicesAmt |
| Management And General | $48,253 | ManagementAndGeneralAmt |
| Fundraising | $10,004 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,291 | TotalAmt |
| Program Services | $10,291 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,399 | TotalAmt |
| Management And General | $89,399 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT SUPPLIES, PRODUCT | Desc |
| Total | $1,316,874 | TotalAmt |
| Program Services | $1,315,712 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,195,549 | TotalAmt |
| Program Services | $5,895,742 | ProgramServicesAmt |
| Management And General | $1,321,254 | ManagementAndGeneralAmt |
| Fundraising | $978,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,335 | BOYAmt |
| EOY | $1,569,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,250 | BOYAmt |
| EOY | $63,522 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,415 | BOYAmt |
| EOY | $779,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,310 | BOYAmt |
| EOY | $454,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,878 | BOYAmt |
| EOY | $137,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,680 | BOYAmt |
| EOY | $23,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,527 | BOYAmt |
| EOY | $1,593,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,804 | BOYAmt |
| EOY | $1,505,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,284,199 | BOYAmt |
| EOY | $6,126,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,970 | BOYAmt |
| EOY | $1,264,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,595 | BOYAmt |
| EOY | $1,622,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,565 | BOYAmt |
| EOY | $2,894,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,071 | BOYAmt |
| EOY | $1,615,729 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,563 | BOYAmt |
| EOY | $1,615,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,634 | BOYAmt |
| EOY | $3,231,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,284,199 | BOYAmt |
| EOY | $6,126,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,190,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$110,804 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $352,378 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,764,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,276,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,053,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,741,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,585,896 | CurrentTaxYearAmt |
| Total | $30,422,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,764,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,276,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,053,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,741,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,585,896 | CurrentTaxYearAmt |
| Total | $30,422,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,310,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,112,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,047 | CurrentTaxYearAmt |
| Total | $277,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,700,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,153,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60420 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,092 | DepreciationAmt |
| Book Value | $23,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,389 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $9,733 |
| RIGHT OF USE ASSET | $1,495,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,505,287 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,622,711 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,622,711 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,106,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$110,804 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,228,907 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,118,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,988,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,395 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,395 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,005,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,408,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,228,907 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,228,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,179,154 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,395 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,195,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN GROSZ (LGPHILANTHROPY) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING EVENT STRATEGY AND SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | -$25,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | 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 | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | 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 (51 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 |
|---|---|---|---|---|---|---|---|---|---|
| CARMEL CARES | |||||||||
| 225 CROSSROADS BLVD SUITE 285 | CARMELBYTHESEA | CA | 93923 | 853432174 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| CITY OF MODESTO CALIFORNIA | |||||||||
| PO BOX 3441 1010 TENTH STREET | MODESTO | CA | 95353 | 946000374 | $7,000 | $0 | PROGRAM SUPPORT | ||
| DOWNTOWN FREDERICK PARTNERSHIP | |||||||||
| 19 E CHURCH ST | FREDERICK | MD | 21701 | 521682341 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT | |
| FOURTH WARD NEIGHBORS | |||||||||
| 646 JOHN WESLEY DOBBS AVENUE | ATLANTA | GA | 30312 | 582097837 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | NORTHEAST |
| FRIENDS OF CITY BEAUTIFUL INC | |||||||||
| 664 ADAMS AVENUE | MEMPHIS | TN | 38105 | 621031173 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| I LOVE A CLEAN SAN DIEGO | |||||||||
| 5797 CHESAPEAKE COURT SUITE 200 | SAN DIEGO | CA | 92123 | 952566791 | 501(C)(3) | $38,715 | $0 | PROGRAM SUPPORT | |
| KEEP AIKEN COUNTY BEAUTIFUL | |||||||||
| 1930 UNIVERSITY PARKWAY STE 3400 | AIKEN | SC | 29801 | 576000299 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT | |
| KEEP ALACHUA COUNTY BEAUTIFUL | |||||||||
| 211 SW 4TH AVE STE 1 | GAINSVILLE | FL | 32601 | 593078627 | 501(C)(3) | $26,600 | $0 | PROGRAM SUPPORT | |
| KEEP BLACKSTONE VALLEY BEAUTIFUL | |||||||||
| 175 MAIN ST | PAWTUCKET | RI | 02860 | 050424318 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| KEEP BLOUNT BEAUTIFUL | |||||||||
| 356 SANDERSON ST SUITE A4 | ALCOA | TN | 37701 | 621486298 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| KEEP DELAWARE BEAUTIFUL | |||||||||
| 4 CABOT PLACE | NEWARK | DE | 19711 | 820656889 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| KEEP GENESEE COUNTY BEAUTIFUL | |||||||||
| 502 CHURCH STREET | FLINT | MI | 48502 | 311775229 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| KEEP GOLDEN ISLES BEAUTIFUL | |||||||||
| 1229 NEWCASTLE STREET | BRUNSWICK | GA | 31520 | 582393363 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| KEEP HOUSTON BEAUTIFUL | |||||||||
| 104 N GREENWOOD | HOUSTON | TX | 77011 | 741946081 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT | |
| KEEP INDIAN RIVER BEAUTIFUL INC | |||||||||
| 5210 94TH PLACE | SEBASTIAN | FL | 32958 | 650712624 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| KEEP INDIANAPOLIS BEAUTIFUL | |||||||||
| 445 N PENNSYLVANIA ST SUITE 330 | INDIANAPOLIS | IN | 46203 | 311005792 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| KEEP JACKSON BEAUTIFUL INC | |||||||||
| 510 GEORGE ST SUITE 402 | JACKSON | MS | 39202 | 640414521 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| KEEP LEAKE COUNTY BEAUTIFUL | |||||||||
| PO BOX 595 | CARTHAGE | MS | 39051 | 646000589 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| KEEP LEE COUNTY BEAUTIFUL | |||||||||
| P O BOX 9244 | FORT MEYERS | FL | 339029244 | 592977558 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| KEEP MACONBIBB BEAUTIFUL | |||||||||
| 794 CHERRY ST | MACON | GA | 31201 | 581195381 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| KEEP MASSACHUSETTS BEAUTIFUL | |||||||||
| 43 OLD STABLE DRIVE | MANSFIELD | MA | 02048 | 465310578 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT | |
| KEEP MILWAUKEE BEAUTIFUL | |||||||||
| 1313 W MOUNT VERNON AVE | MILWAUKEE | WI | 53233 | 391449048 | 501(C)(3) | $17,000 | $0 | PROGRAM SUPPORT | |
| KEEP NEW HANOVER BEAUTIFUL | |||||||||
| 617 SURRY STREET | WILMINGTON | NC | 28401 | 581379462 | 501(C)(3) | $16,000 | $0 | PROGRAM SUPPORT | |
| KEEP NEWBERRY COUNTY BEAUTIFUL | |||||||||
| 719 KENDALL RD | NEWBERRY | SC | 291081711 | 465260412 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| KEEP OAKLAND BEAUTIFUL | |||||||||
| PO BOX 22015 | OAKLAND | CA | 94623 | 825359377 | 501(C)(3) | $34,000 | $0 | PROGRAM SUPPORT | |
| KEEP OHIO BEAUTIFUL INC | |||||||||
| PO BOX 13135 | FAIRLAWN | OH | 44334 | 311775229 | 501(C)(3) | $24,000 | $0 | PROGRAM SUPPORT | |
| KEEP OXFORD LAFAYETTE COUNTY BEAUTIFUL | |||||||||
| 107 COURTHOUSE SQ | OXFORD | MS | 38655 | 646000938 | 501(C)(3) | $16,000 | $0 | PROGRAM SUPPORT | |
| KEEP PEARL RIVER COUNTY BEAUTIFUL | |||||||||
| PO BOX 569 | POPLARVILLE | MS | 39470 | 646000938 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT | |
| KEEP PENNSYLVANIA BEAUTIFUL | |||||||||
| 105 WEST 4TH ST | GREENSBURG | PA | 15601 | 251645291 | 501(C)(3) | $45,000 | $0 | PROGRAM SUPPORT | |
| KEEP PORT ST LUCIE BEAUTIFUL | |||||||||
| 450 SW THORNHILL DRIVE PUBLIC WORKS | PORT ST LUCIE | FL | 349844370 | 596141662 | 501(C)(3) | $16,000 | $0 | PROGRAM SUPPORT | DEPT |
| KEEP PUTNAM BEAUTIFUL | |||||||||
| 205 N 2ND ST | PALATKA | FL | 32177 | 593112168 | 501(C)(3) | $16,000 | $0 | PROGRAM SUPPORT | |
| KEEP TEMPE BEAUTIFUL | |||||||||
| 315 WEST ELLIOT RD SUITE 107-301 | TEMPE | AZ | 85284 | 854214216 | 501(C)(3) | $21,000 | $0 | PROGRAM SUPPORT | |
| KEEP TENNESSEE BEAUTIFUL | |||||||||
| 330 INNOVATION DR 329 | MEMPHIS | TN | 38152 | 620648618 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT | |
| KEEP TEXAS BEAUTIFUL | |||||||||
| 8850 BUSINESS PARK DR SUITE 200 | AUSTIN | TX | 78759 | 747055759 | 501(C)(3) | $21,500 | $0 | PROGRAM SUPPORT | |
| KEEP THE MIDLANDS BEAUTIFUL | |||||||||
| 1305 AUGUSTA ROAD | WEST COLUMBIA | SC | 29169 | 570888246 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| KEEP TIPTON COUNTY BEAUTIFUL | |||||||||
| PO BOX 883 | COVINGTON | TN | 38019 | 626000874 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT | |
| KEEP VIRGINIA BEAUTIFUL | |||||||||
| 2800 N PARHAM ROAD | RICHMOND | VA | 23294 | 540831204 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| KEEP WACO BEAUTIFUL | |||||||||
| PO BOX 1493 | WACO | TX | 767031493 | 540831204 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT | |
| KEEP WADMALAW BEAUTIFUL | |||||||||
| 1324 POLLY POINT RD | WADMALAW ISLAND | SC | 29487 | 815422702 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| KEEP WINTER PARK BEAUTIFUL | |||||||||
| 401 PARK AVE SOUTH | WINTER PARK | FL | 327894386 | 596000454 | 501(C)(3) | $21,000 | $0 | PROGRAM SUPPORT | |
| MOBRIDGE COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 114 1ST AVENUE EAST | MOBRIDGE | SD | 57601 | 920292884 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| NATURALLY NEWPORT NEWS | |||||||||
| 520 ATKINSON BLVD | NEWPORT NEWS | VA | 23608 | 541964495 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT | |
| OKLAHOMA CITY BEAUTIFUL | |||||||||
| 3535 N CLASSEN | OKLAHOMA CITY | OK | 73118 | 730785200 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT | |
| PARKS FOUNDATION DBA KEEP MIAMI DADE | |||||||||
| 275 NW 2ND STREET 5TH FL | MIAMI | FL | 33128 | 200924393 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| PINE BLUFFJEFFERSON COUNTY CLEAN & BEAUTIFUL | |||||||||
| 211 WEST 3RD AVENUE SUITE 225B | PINE PLUFF | AR | 71601 | 710553120 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| POINTS OF LIGHT FOUNDATION | |||||||||
| 101 MARIETTA STREET NORTHWEST | ATLANTA | GA | 30303 | 650206641 | 501(C)(3) | $8,400 | $0 | PROGRAM SUPPORT | |
| PORT OF SEATTLE | |||||||||
| 17801 INTERNATIONAL BLVD | SEATAC | WA | 98158 | $20,000 | $0 | PROGRAM SUPPORT | |||
| SHREVEPORT GREEN | |||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | |||||||||
| 2020 NORTH CENTRAL | PHOENIX | AZ | 85012 | 860975231 | 501(C)(3) | $14,000 | $0 | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | |
| TENNESSEE DELTA ALLIANCE | |||||||||
| 6500 NAVY ROAD | MILLINGTON | TN | 38053 | 626048540 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT | |
| WEST BROAD STREET YMCA | |||||||||
| 1110 MAY STREET | SAVANNAH | GA | 31415 | 580616558 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | 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 | GRANTS TO ORGANIZATIONS ARE INITIALLY PAID OUT IN AN AMOUNT EQUAL TO 70% OF THE AWARD; 30% IS HELD BACK SUBJECT TO THE RECIPIENT SATISFYING REPORTING REQUIREMENTS BASED UPON SPECIFIED EXPECTATIONS AND REQUIREMENTS. IF THE GRANT RECIPIENT DOES NOT COMPLETE THEIR REPORTING REQUIREMENTS, THEY ARE OUT OF COMPLIANCE WITH THE GRANT AND WILL NOT RECEIVE THE REMAINING FUNDS UNLESS AND UNTIL ALL REPORTING REQUIREMENTS ARE MET. THE ORGANIZATION REVIEWS ALL REPORTS RECEIVED TO ENSURE FUNDS WERE SPENT ACCORDING TO THE TERMS OF THE GRANT AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER LAWSON | ||||||||||||||
| PRESIDENT & CEO | $301,269 | $0 | $29,025 | $0 | $0 | $0 | $8,862 | $0 | $2,942 | $0 | $342,098 | $0 | $0 | $0 |
| NOAH ULLMAN | ||||||||||||||
| SVP, MARKETING AND COMMUNICATIONS | $174,423 | $0 | $0 | $0 | $0 | $0 | $8,721 | $0 | $18,618 | $0 | $201,762 | $0 | $0 | $0 |
| DAVID SCOTT | ||||||||||||||
| SVP, IMPACT AND ANALYTICS | $191,232 | $0 | $500 | $0 | $0 | $0 | $8,339 | $0 | $1,572 | $0 | $201,643 | $0 | $0 | $0 |
| ABIGAIL HORRIGAN | ||||||||||||||
| VP, DEVELOPMENT | $149,262 | $0 | $32,427 | $0 | $0 | $0 | $8,732 | $0 | $1,323 | $0 | $191,744 | $0 | $0 | $0 |
| JANEL CRITE | ||||||||||||||
| COMPTROLLER | $152,068 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $1,274 | $0 | $153,842 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES WERE AWARDED TO EMPLOYEES DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY KAB'S CHIEF OPERATING OFFICER, PRESIDENT, FINANCE DIRECTOR AND ACCOUNTANT PRIOR TO ITS FILING. BEFORE THE PRESIDENT OF KAB SIGNS THE RETURN AND PRIOR TO ITS FILING, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO ALL EMPLOYEES AND BOARD MEMBERS. INDIVIDUALS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT WERE TO ARISE, THOSE CONFLICTS WOULD BE REVIEWED WITH THE INTERNAL MANAGEMENT COMMITTEE AND THE BOARD OF DIRECTORS AND A DETERMINATION WOULD BE MADE AS TO WHICH DECISIONS THE INDIVIDUAL WOULD BE EXEMPT FROM RELATED TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND ARE ALSO AVAILABLE ON KAB'S WEBSITE AS WELL AS VIA SPECIFIC NON-PROFIT DATABASES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE AS REQUESTED. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,047,426. MANAGEMENT AND GENERAL EXPENSES 260,048. FUNDRAISING EXPENSES 41,867. TOTAL EXPENSES 1,349,341. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 88,720. MANAGEMENT AND GENERAL EXPENSES 22,026. FUNDRAISING EXPENSES 5,664. TOTAL EXPENSES 116,410. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 20,378. MANAGEMENT AND GENERAL EXPENSES 23,617. FUNDRAISING EXPENSES 5,193. TOTAL EXPENSES 49,188. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 74,291. MANAGEMENT AND GENERAL EXPENSES 18,445. FUNDRAISING EXPENSES 4,743. TOTAL EXPENSES 97,479. HIRING & RECRUITING: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 1,817. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 3,785. |
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