CENTER FOR CARBON REMOVAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CARBON REMOVAL (EIN 81-2560407)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349302143
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:42:04-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | 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 | 812560407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CARBON REMOVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2027476400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN BURNS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027476400 | PhoneNum |
| Signature | 2024-11-15 | 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 | JENNIFER ROCK | PreparerPersonNm |
| PTIN | P01083312 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBON180 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,137,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARBON180.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CARBON180'S MISSION IS TO DESIGN AND CHAMPION EQUITABLE, SCIENCE-BASED POLICIES THAT BRING CARBON REMOVAL SOLUTIONS TO GIGATONE SCALE. CARBON180'S VISION IS TO ELIMINATE LEGACY CARBON EMISSIONS AND CREATE A LIVABLE CLIMATE IN WHICH CURRENT AND FUTURE GENERATIONS CAN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,616,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,186,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,559 | CYOtherRevenueAmt |
| PY Total Revenue | $7,850,496 | PYTotalRevenueAmt |
| CY Total Revenue | $13,921,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,095,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $678,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,990,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,727,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,028,869 | PYOtherExpensesAmt |
| CY Other Expenses | $2,237,896 | CYOtherExpensesAmt |
| PY Total Expenses | $7,114,739 | PYTotalExpensesAmt |
| CY Total Expenses | $8,643,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $735,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,278,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,902,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,697,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $480,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $620,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,421,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,076,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARBON180'S MISSION IS TO DESIGN AND CHAMPION EQUITABLE, SCIENCE-BASED POLICIES THAT BRING CARBON REMOVAL SOLUTIONS TO GIGATONE SCALE. CARBON180'S VISION IS TO ELIMINATE LEGACY CARBON EMISSIONS AND CREATE A LIVABLE CLIMATE IN WHICH CURRENT AND FUTURE GENERATIONS CAN THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,177,749 | ExpenseAmt |
| Grant | $675,500 | GrantAmt |
| Revenue | $384,901 | RevenueAmt |
| Desc | OUR POLICY TEAM CONDUCTED ANALYSES, HOSTED WORKSHOPS, AND PROVIDED EDUCATION AND OUTREACH TO POLICYMAKERS TO SUPPORT INCREASED FEDERAL FUNDING FOR CARBON REMOVAL RESEARCH AND DEVELOPMENT AS WELL AS NEW POLICIES THAT WILL HELP SCALE THE DEPLOYMENT OF CARBON REMOVAL SOLUTIONS IN THE NEAR FUTURE. WE ALSO GREW OUR ENVIRONMENTAL JUSTICE INITIATIVE, LAUNCHING OUR REGRANTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,473,867 | ExpenseAmt |
| Grant | $2,700 | GrantAmt |
| Desc | CARBON180 WORKS ON EDUCATION AROUND CLIMATE CHANGE AND CARBON REMOVAL SOLUTIONS. TO DO THIS, WE PRODUCE COMMUNICATION MATERIALS AND HOST A REPOSITORY OF INFORMATION ON CARBON REMOVAL ON OUR WEBSITE. WE SHARED OUR PERSPECTIVES ON POLICY, RESEARCH, AND BUSINESS DEVELOPMENTS THROUGH OUR "THE CARBON COPY" NEWSLETTER. WITH OVER 8,000 SUBSCRIBERS, WE FOCUSED ON SHARING THE FIELD'S LATEST NEWS, SCIENCE AND JOB OPPORTUNITIES. WE ALSO PUBLISH "THE DEEP END" WHERE WE SHARE DETAILED PERSPECTIVES ON UP TO DATE POLICY NEWS, WITH OVER 2,900 SUBSCRIBERS. WE ALSO HAVE AN ACTIVE PRESCENCE ON SOCIAL MEDIA, WITH NEARLY 10,000 FOLLOWERS ON TWITTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,436 | ExpenseAmt |
| Desc | OUR SCIENCE & INNOVATION TEAM EXPLORES FRONTIER CARBON REMOVAL SOLUTIONS AND ENSURES OUR POLICY WORK IS ROOTED IN THE BEST AVAILABLE SCIENCE. THEY WORK WITH ENTREPRENEURS TO UNDERSTAND THEIR BARRIERS TO CABRON REMOVAL DEPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,153 | ExpenseAmt |
| Revenue | $2,559 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $136,153 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,559 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,529,205 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | 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 | DC | 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 | ANGIE SABIN DIRECTOR OF FINANCE & ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027476400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIN BURNS | ||||||
| EXECUTIVE DIRECTOR & PRESI | 40.00 | Yes (X) | Yes (X) | $325,000 | $0 | $47,228 |
| KEELY ANSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL KRA | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE BROWN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE SABIN | ||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $110,604 | $0 | $8,210 |
| BRITANNY GROUCUTT | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $268,711 | $0 | $47,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $704,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAUNCHSQUAD LLC | |||||
| 373 PARK AVENUE S FLOOR 4 | NEW YORK | NY | 10016 | CONSULTING | $173,752 |
| DEVELOPWELL | |||||
| 3301 RICHMOND HWY 1090 | ALEXANDRIA | VA | 22305 | CONSULTING | $130,000 |
| UPSTATEMENT | |||||
| 169 MADISON AVENUE 2030 | NEW YORK | NY | 10016 | CONSULTING | $116,700 |
| EMBODIED EQUITY PROJECT LLC | |||||
| 56 FOUNDRY POND ROAD | COLD SRPING | NY | 10516 | CONSULTING | $104,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,186,508 | AllOtherContributionsAmt |
| Noncash Contributions | $8,106 | NoncashContributionsAmt |
| Total Contributions | $13,186,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $384,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,281 | TotalRevenueColumnAmt |
| Exclusion | $308,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,255,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,215,963 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,220 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,220 | TotalRevenueColumnAmt |
| Exclusion | $39,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,921,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,501 | 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 | $678,200 | TotalAmt |
| Program Services | $678,200 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,403 | TotalAmt |
| Program Services | $702,441 | ProgramServicesAmt |
| Management And General | $96,888 | ManagementAndGeneralAmt |
| Fundraising | $8,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967,931 | TotalAmt |
| Program Services | $3,438,436 | ProgramServicesAmt |
| Management And General | $518,029 | ManagementAndGeneralAmt |
| Fundraising | $11,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,298 | TotalAmt |
| Program Services | $161,487 | ProgramServicesAmt |
| Management And General | $27,322 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,648 | TotalAmt |
| Program Services | $362,476 | ProgramServicesAmt |
| Management And General | $59,788 | ManagementAndGeneralAmt |
| Fundraising | $1,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,998 | TotalAmt |
| Program Services | $288,441 | ProgramServicesAmt |
| Management And General | $49,295 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,228 | TotalAmt |
| Management And General | $8,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,481 | TotalAmt |
| Management And General | $60,481 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,632 | TotalAmt |
| Program Services | $996,805 | ProgramServicesAmt |
| Management And General | $54,360 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,456 | TotalAmt |
| Program Services | $125,084 | ProgramServicesAmt |
| Management And General | $62,850 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,452 | TotalAmt |
| Program Services | $51,177 | ProgramServicesAmt |
| Management And General | $13,787 | ManagementAndGeneralAmt |
| Fundraising | $4,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,578 | TotalAmt |
| Program Services | $222,323 | ProgramServicesAmt |
| Management And General | $56,284 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,612 | TotalAmt |
| Program Services | $256,100 | ProgramServicesAmt |
| Management And General | $14,888 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,159 | TotalAmt |
| Program Services | $246,235 | ProgramServicesAmt |
| Management And General | $39,984 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,298 | TotalAmt |
| Management And General | $18,298 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,643,374 | TotalAmt |
| Program Services | $7,529,205 | ProgramServicesAmt |
| Management And General | $1,080,482 | ManagementAndGeneralAmt |
| Fundraising | $33,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,443 | BOYAmt |
| EOY | $6,116,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,043 | BOYAmt |
| EOY | $9,056,856 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,334 | BOYAmt |
| EOY | $3,763,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,719 | BOYAmt |
| EOY | $107,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,200 | BOYAmt |
| EOY | $42,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,689,160 | BOYAmt |
| EOY | $6,526,508 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,443 | BOYAmt |
| EOY | $83,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,902,342 | BOYAmt |
| EOY | $25,697,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,400 | BOYAmt |
| EOY | $620,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,400 | BOYAmt |
| EOY | $620,791 | 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 | $15,360,514 | BOYAmt |
| EOY | $20,461,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,061,428 | BOYAmt |
| EOY | $4,615,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,421,942 | BOYAmt |
| EOY | $25,076,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,902,342 | BOYAmt |
| EOY | $25,697,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,278,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $376,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,950,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,237,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,893,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,616,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,186,508 | CurrentTaxYearAmt |
| Total | $46,884,170 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,237,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,893,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,616,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,186,508 | CurrentTaxYearAmt |
| Total | $46,884,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,470,033 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,414,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,281 | CurrentTaxYearAmt |
| Total | $357,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2,559 | CurrentTaxYearAmt |
| Total | $7,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,248,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $764,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66340 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,542,874 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,643,374 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $582,169 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,542 | 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 | $284,997 | CurrentYearMinus3Amt |
| Current Year Minus2 | $327,857 | CurrentYearMinus2Amt |
| Current Year Minus1 | $505,737 | CurrentYearMinus1Amt |
| Current Year | $582,169 | CurrentYearAmt |
| Total | $1,700,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,551,140 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,067 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,500 | CurrentYearMinus1Amt |
| Current Year | $100,500 | CurrentYearAmt |
| Total | $286,067 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,429 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,434 | CurrentYearMinus1Amt |
| Current Year | $145,542 | CurrentYearAmt |
| Total | $425,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $638,054 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT SECURITIES | $6,516,769 | F |
| COMMON STOCKS | $9,739 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,526,508 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,299,810 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $376,232 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,109 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $378,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,921,469 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,921,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,645,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,109 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,109 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,643,374 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,643,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVAULATED ITS CURRENT TAX POSITIONS AND IS NOT AWARE OF ANY SIGNFICIANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIR ALLIANCE HOUSTON | |||||||
| 3914 LEELAND STREET | HOUSTON | TX | 77003 | 760461030 | $200,000 | $0 | PROJECT SUPPORT FOR ENVIRONMENTAL JUSTICE INITIATIVES. |
| BLACK MILLENIALS 4 FLINT | |||||||
| 655 S RIVERSIDE DR APT 504B | MEMPHIS | TN | 38103 | 831920312 | $200,000 | $0 | PROJECT SUPPORT FOR ENVIRONMENTAL JUSTICE INITIATIVES. |
| APPALACHAIN VOICES | |||||||
| 589 WEST KING STREET | BOONE | NC | 28607 | 562049956 | $200,000 | $0 | PROJECT SUPPORT FOR ENVIRONMENTAL JUSTICE INITIATIVES. |
| R STREET INSTITUTE | |||||||
| 1212 NEW YORK AVE NORTHWEST | WASHINGTON | DC | 20005 | 263477125 | $75,000 | $0 | SUPPORT OF FEDERAL CDR POLICY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN BURNS | ||||||||||||||
| EXECUTIVE DIRECTOR & PRESI | $325,000 | $0 | $0 | $0 | $0 | $0 | $16,265 | $0 | $30,963 | $0 | $372,228 | $0 | $0 | $0 |
| BRITANNY GROUCUTT | ||||||||||||||
| SECRETARY | $268,711 | $0 | $0 | $0 | $0 | $0 | $13,806 | $0 | $33,844 | $0 | $316,361 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND DETERMIEND BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AFTERTHECOMPILATION OF COMPARABILITY DATA AND AN INDEPENDENT VOTE FORM THE BOARD. THESE DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES ACCORDINGLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES STOCK BROKERS TO SELL GIFTS OF PUBLICLY TRADED STOCKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. ANY NEEDED CHANGES ARE MADE ND THE RETURN IS E-FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | RESTATED ANNUAL AT BOARD MEETINGS AND ASK FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE THE MANAGING DIRECTOR WENT UNDER ADDITIONAL SCURITY FROM THE BOARD OF DIRECTORS OF THE ORGANIZATION. A SIMILAR PROCESS TO THE EXECUTIVE DIRECTOR WAS DONE FORTHE MANAGING DIRECTOR BUT WITHOUT COMPARABILITY INFORMATION. THESE DECISIONS ARE DOCUMENTED IN THE BOARD'S MINUTES ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 996,805. MANAGEMENT AND GENERAL EXPENSES 54,360. FUNDRAISING EXPENSES 467. TOTAL EXPENSES 1,051,632. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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