UNITED STATES OF CARE CAMPAIGN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES OF CARE CAMPAIGN (EIN 82-2860302)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-03
- IRS object ID
- 202443089349300224
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-03T21:46:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 822860302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE DAVIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7039636633 | PhoneNum |
| Signature | 2024-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-11-03 | 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 | NATALIE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,527,331 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDSTATESOFCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,844,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,809,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$53,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,310 | PYOtherRevenueAmt |
| CY Other Revenue | $10,188 | CYOtherRevenueAmt |
| PY Total Revenue | $11,792,501 | PYTotalRevenueAmt |
| CY Total Revenue | $2,112,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,456,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,916,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $896,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,842,242 | PYOtherExpensesAmt |
| CY Other Expenses | $1,928,643 | CYOtherExpensesAmt |
| PY Total Expenses | $5,298,744 | PYTotalExpensesAmt |
| CY Total Expenses | $5,846,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,493,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,734,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,173,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,630,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,041,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,552,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED STATES OF CARE (THE ORGANIZATION) IS TO ENSURE THAT EVERYONE HAS ACCESS TO QUALITY, AFFORDABLE HEALTH CARE REGARDLESS OF HEALTH STATUS, SOCIAL NEED, OR INCOME. A NON-PARTISAN NON-PROFIT, WE ARE BUILDING AND MOBILIZING A MOVEMENT TO ACHIEVE LONG-LASTING SOLUTIONS THAT MAKE HEALTH CARE BETTER FOR EVERYONE. THE ORGANIZATION WILL HELP MAKE IT HAPPEN BY WORKING WITH AMERICANS FROM ACROSS THE COUNTRY: PATIENTS AND CAREGIVERS, ADVOCATES, PHYSICIANS AND OTHER CLINICIANS, POLICYMAKERS, AND BUSINESS, CIVIC, AND RELIGIOUS LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,973,759 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $10,188 | RevenueAmt |
| Desc | PROGRAM: POLICY AND EXTERNAL AFFAIRS; RESEARCH AND COMMUNITY ENGAGEMENT; AND SOLUTIONS INNOVATION LAB - UNITED STATES OF CARE LISTENS TO PEOPLE ACROSS THE COUNTRY AND WORKS TO DEVELOP AND ENACT SOLUTIONS TO BUILD THE HEALTH CARE SYSTEM THAT MEETS PEOPLE'S NEEDS. ACROSS DEMOGRAPHICS, PEOPLE WANT A SYSTEM THAT IS AFFORDABLE, DEPENDABLE, PERSONALIZED, AND UNDERSTANDABLE AND UNITED SOLUTIONS FOR CARE, OUR ONE OF KIND ROADMAP OF TARGETED SOLUTIONS CAN DRIVE COLLECTIVE ACTION TOWARDS THESE GOALS.USOFCARE IS A LEADING EXPERT IN UNDERSTANDING PEOPLE'S HEALTH CARE NEEDS, EMOTIONS, EXPERIENCE AND THE LANGUAGE THEY USE, WHICH WE TRANSLATE INTO SOLUTIONS TO DRIVE IMPACTFUL CHANGE. THIS YEAR, WE CONDUCTED DEEP LISTENING WITH WOMEN OF COLOR TO BETTER UNDERSTAND THEIR PERSPECTIVES ON MATERNITY CARE TO IDENTIFY WHERE AND HOW OUR SYSTEM MOST OFTEN FAILS WOMEN ACROSS THEIR PREGNANCY AND POSTPARTUM JOURNEYS. OUR TEAM ALSO CONDUCTED ON THE GROUND LISTENING SESSIONS IN COLORADO TO LEARN MORE ABOUT THE EXPERIENCES OF PEOPLE OF DIFFERENT DEMOGRAPHICS ACROSS THE STATE IN RECEIVING CULTURALLY RESPONSIVE CARE. USOFCARE ALSO CONDUCTED MIXED METHODS RESEARCH TO BETTER UNDERSTAND PEOPLE'S ATTITUDES ABOUT APPROACHES TO CARE THAT REWARD QUALITY OVER QUANTITY, OFTEN REFERRED TO AS VALUE-BASED CARE. WE LEARNED THAT PEOPLE WANT MORE TIME WITH THEIR DOCTORS AND MORE PERSONALIZED CARE, IN WHICH THEY ARE TREATED AS A WHOLE PERSON RATHER THAN A SERIES OF SYMPTOMS. UTILIZING OUR RESEARCH FINDINGS, WE PRODUCED MESSAGING RECOMMENDATIONS FOR HEALTH CARE LEADERS TO MORE EFFECTIVELY DESCRIBE THIS VALUE-BASED CARE APPROACH AS "PATIENT-FIRST CARE AND WIDELY SHARED THESE MESSAGING RECOMMENDATIONS THROUGH BRIEFINGS, MEETINGS AND MEDIA OUTREACH. AFFORDABILITY, AND ANXIETY ABOUT AFFORDING THE COST OF CARE, REMAINS PEOPLE'S TOP HEALTH CARE CONCERN. USOFCARE PARTNERED TO ADVANCE LEGISLATION AT THE STATE AND FEDERAL LEVEL TO HELP ADDRESS THE HIGH COST OF CARE, INCLUDING THE LOWER COST MORE TRANSPARENCY ACT, WHICH WAS APPROVED BY THE HOUSE BY A WIDE BIPARTISAN MARGIN. WE LAUNCHED A DEDICATED WEBSITE (HIDDENCOSTOFCARE.COM) WITH INFORMATION AND RESOURCES FOR POLICYMAKERS ON POLICIES TO ADDRESS THE HEALTH CARE AFFORDABILITY CRISIS. USOFCARE ALSO WORKED TO PROTECT PEOPLE'S ACCESS TO NO-COST PREVENTIVE CARE, WHICH HAS BEEN ENDANGERED FOR MORE THAN 150 MILLION AMERICANS DUE TO AN INITIAL DECISION IN THE BRAIDWOOD MANAGEMENT INC. VS. BECERRA CASE. USOFCARE SUBMITTED AN AMICUS BRIEF TO THE 5TH CIRCUIT COURT OF APPEALS, JOINED BY 16 PARTNER ORGANIZATIONS, HIGHLIGHTING HOW THE ELIMINATION OF COST-FREE COVERAGE OF PREVENTIVE SERVICES WOULD DRAMATICALLY REDUCE PEOPLE'S USE OF THIS IMPORTANT CARE. USOFCARE ALSO WORKED TO ADVANCE STATE LEVEL PROTECTIONS FOR PREVENTIVE SERVICES WHILE THE COURT CASE PROGRESSED, TESTIFYING IN TWO STATES, DRAFTING MODEL LEGISLATION AND DRAFTING AND PROVIDING A WIDE RANGE OF EDUCATIONAL, ACTIONABLE RESOURCES FOR PARTNERS, ALL HOUSED ON OUR ONLINE PREVENTIVE SERVICES HUB. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $886,821 | ExpenseAmt |
| Revenue | $65,000 | RevenueAmt |
| Desc | COMMUNICATIONS - IN 2023, UNITED STATES OF CARE CELEBRATED ITS FIVE-YEAR ANNIVERSARY BY SIGNIFICANTLY ELEVATING OUR MEDIA PRESENCE AND POSITIONING OURSELVES AS A TRUSTED VOICE IN HEALTH CARE POLICY. OUR TEAM SUCCESSFULLY REBRANDED VALUE-BASED CARE TO PATIENT-FIRST CARE AFTER SIX MONTHS OF STRATEGIC MESSAGING RESEARCH, HELPING TO SHIFT THE NARRATIVE AROUND CARE MODELS. WE LED THE MEDIA EFFORTS SURROUNDING A COALITION'S AMICUS BRIEF IN THE PIVOTAL BRAIDWOOD V. BECERRA CASE, GARNERING NATIONAL ATTENTION FOR THE IMPLICATIONS ON PREVENTIVE CARE. OUR COMMUNICATIONS WORK ALSO AMPLIFIED STATE-LEVEL POLICY INITIATIVES THAT EXPANDED COVERAGE AND REDUCED HEALTH CARE COSTS FOR MILLIONS OF PEOPLE. ADDITIONALLY, WE LAID THE GROUNDWORK FOR OUR 100 WEEKS PROJECT, PLANNING THE LAUNCH OF THIS SIGNIFICANT INITIATIVE AIMED AT IMPROVING MATERNAL HEALTH OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,860,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH K WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039636633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE 504 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SEMA SGAIER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DOUGLAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA FOREST | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BESHEAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LOPOCARO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO MOLINA | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK MCCLELLAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ALLEN | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | 0.00 | $210,318 | $0 | $18,982 | Yes (X) | ||
| CARL DAVIS JR | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $212,503 | $0 | $27,001 | Yes (X) | ||
| KRISTIN WIKELIUS | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $234,953 | $0 | $26,151 | Yes (X) | ||
| NATALIE DAVIS | ||||||||
| CEO | 40.00 | 5.00 | $360,081 | $0 | $54,536 | Yes (X) | ||
| LEIGH K WARREN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.08 | $232,734 | $0 | $35,572 | Yes (X) | ||
| ELIZABETH HAGAN | ||||||||
| DIRECTOR OF POLICY SOLUTION | 40.00 | 0.00 | $126,311 | $0 | $22,281 | Yes (X) | ||
| LIANA ECKBERG | ||||||||
| SEN. ADVISOR TO THE CEO | 40.00 | 0.00 | $136,216 | $0 | $15,849 | Yes (X) | ||
| CAITLIN WESTERSON | ||||||||
| STATE EXTERNAL AFFAIRS & PARTNERSHIP DIRECTOR | 40.00 | 0.00 | $135,626 | $0 | $22,810 | Yes (X) | ||
| JENNIFER DEYOUNG | ||||||||
| SENIOR DIRECTOR OF POLICY AND INNOVATION | 40.00 | 0.00 | $157,620 | $0 | $52,096 | Yes (X) | ||
| LISA J HUNTER | ||||||||
| SR. DIR OF POLICY & EXTERNAL AFFAIRS | 40.00 | 0.00 | $140,812 | $0 | $28,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,947,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONKEY BRIDGE CONSULTING | |||||
| 39 HIGHLAND STREET | SWAMPSCOTT | MD | 01907 | CONSULTING | $210,000 |
| WAXMAN CONSULTING INC | |||||
| 1150 CONNECTICUT AVE NW SUITE 80 | WASHINGTON | DC | 20036 | CONSULTING | $189,835 |
| DEWEY SQUARE GROUP | |||||
| 1801 K ST NW SUITE 900 | WASHINGTON | DC | 20006 | CONSULTING | $185,480 |
| ANZALONE RESEARCH INC | |||||
| 260 COMMERCE ST 4TH FLOOR | MONGTOMERY | AL | 36104 | CONSULTING | $146,500 |
| MARCUM LLP | |||||
| 1899 L ST NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING & HR | $120,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,809,877 | AllOtherContributionsAmt |
| Total Contributions | $1,809,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $65,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,604 | TotalRevenueColumnAmt |
| Exclusion | $226,604 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,662 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,178 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484 | TotalRevenueColumnAmt |
| Exclusion | $484 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,112,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,088 | 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 | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,832 | TotalAmt |
| Program Services | $651,251 | ProgramServicesAmt |
| Management And General | $517,077 | ManagementAndGeneralAmt |
| Fundraising | $239,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,409 | TotalAmt |
| Program Services | $1,455,632 | ProgramServicesAmt |
| Fundraising | $283,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,252 | TotalAmt |
| Program Services | $352,536 | ProgramServicesAmt |
| Management And General | $103,321 | ManagementAndGeneralAmt |
| Fundraising | $79,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,190 | TotalAmt |
| Management And General | $234,190 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,200 | TotalAmt |
| Management And General | $26,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,433 | TotalAmt |
| Management And General | $132,433 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,919 | TotalAmt |
| Management And General | $17,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,070 | TotalAmt |
| Program Services | $1,067,248 | ProgramServicesAmt |
| Management And General | $13,205 | ManagementAndGeneralAmt |
| Fundraising | $229,617 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,108 | TotalAmt |
| Program Services | $26,922 | ProgramServicesAmt |
| Management And General | $9,788 | ManagementAndGeneralAmt |
| Fundraising | $6,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,902 | TotalAmt |
| Program Services | $14,635 | ProgramServicesAmt |
| Management And General | $2,390 | ManagementAndGeneralAmt |
| Fundraising | $1,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,460 | TotalAmt |
| Program Services | $159,725 | ProgramServicesAmt |
| Management And General | $11,418 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,324 | TotalAmt |
| Program Services | $22,699 | ProgramServicesAmt |
| Management And General | $8,532 | ManagementAndGeneralAmt |
| Fundraising | $8,093 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,415 | TotalAmt |
| Program Services | $15,116 | ProgramServicesAmt |
| Management And General | $2,692 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $90,041 | $49,070 | $7,779 | $33,192 |
| MISCELLANEOUS | $48,771 | $44,746 | $2,352 | $1,673 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846,326 | TotalAmt |
| Program Services | $3,860,580 | ProgramServicesAmt |
| Management And General | $1,089,296 | ManagementAndGeneralAmt |
| Fundraising | $896,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,551 | BOYAmt |
| EOY | $1,274,686 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,468 | BOYAmt |
| EOY | $890,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,079 | BOYAmt |
| EOY | $151,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,035 | BOYAmt |
| EOY | $70,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,276 | BOYAmt |
| EOY | $36,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,912,079 | BOYAmt |
| EOY | $5,206,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,173,488 | BOYAmt |
| EOY | $7,630,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,068 | BOYAmt |
| EOY | $78,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,068 | BOYAmt |
| EOY | $78,095 | 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 | $10,115,362 | BOYAmt |
| EOY | $6,318,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,058 | BOYAmt |
| EOY | $1,233,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,041,420 | BOYAmt |
| EOY | $7,552,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,173,488 | BOYAmt |
| EOY | $7,630,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,734,173 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,542 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $99,285 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $60,000 | 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 | $5,431,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,492,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,230,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,844,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,809,877 | CurrentTaxYearAmt |
| Total | $27,808,836 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,431,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,492,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,230,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,844,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,809,877 | CurrentTaxYearAmt |
| Total | $27,808,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,093,016 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,715,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,604 | CurrentTaxYearAmt |
| Total | $304,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,188 | CurrentTaxYearAmt |
| Total | $13,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,126,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 700. 2020 AMOUNT: $ 426. 2021 AMOUNT: $ 713. 2022 AMOUNT: $ 1,310. 2023 AMOUNT: $ 10,188. | ExplanationTxt |
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 | $137,911 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,911 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,708,415 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,846,326 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $442,316 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,579 | 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 | $381,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $402,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $414,937 | CurrentYearMinus1Amt |
| Current Year | $442,316 | CurrentYearAmt |
| Total | $1,640,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,460,903 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,594 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,701 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,275 | CurrentYearMinus1Amt |
| Current Year | $137,911 | CurrentYearAmt |
| Total | $449,481 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,323 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,514 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,734 | CurrentYearMinus1Amt |
| Current Year | $110,579 | CurrentYearAmt |
| Total | $410,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $615,225 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,980 | CurrentYearMinus2Amt |
| Total | $38,230 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587 | OtherCostOrOtherBasisAmt |
| Book Value | $1,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,701 | DepreciationAmt |
| Book Value | $34,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,033 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,476,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,542 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,296,615 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,382,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,094,234 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,919 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,112,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,125,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,296,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,296,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,828,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,919 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,919 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,846,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONKEY BRIDGE CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 HIGHLAND STREET | AddressLine1Txt |
| City | SWAMPSCOTT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BUILDING CORPORATE PARTNERSHIPS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $210,000 | RetainedByContractorAmt |
| Net To Organization | -$210,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $210,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$210,000 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALIE DAVIS | ||||||||||||||
| CEO | $355,081 | $0 | $5,000 | $0 | $0 | $0 | $22,998 | $0 | $31,538 | $0 | $414,617 | $0 | $0 | $0 |
| LEIGH K WARREN | ||||||||||||||
| CHIEF OPERATING OFFICER | $227,734 | $0 | $5,000 | $0 | $0 | $0 | $18,585 | $0 | $16,987 | $0 | $268,306 | $0 | $0 | $0 |
| KRISTIN WIKELIUS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $229,953 | $0 | $5,000 | $0 | $0 | $0 | $16,310 | $0 | $9,841 | $0 | $261,104 | $0 | $0 | $0 |
| CARL DAVIS JR | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $207,503 | $0 | $5,000 | $0 | $0 | $0 | $12,250 | $0 | $14,751 | $0 | $239,504 | $0 | $0 | $0 |
| KEVIN ALLEN | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $205,318 | $0 | $5,000 | $0 | $0 | $0 | $5,064 | $0 | $13,918 | $0 | $229,300 | $0 | $0 | $0 |
| JENNIFER DEYOUNG | ||||||||||||||
| SENIOR DIRECTOR OF POLICY AND INNOVA | $157,620 | $0 | $0 | $0 | $0 | $0 | $32,237 | $0 | $19,859 | $0 | $209,716 | $0 | $0 | $0 |
| LISA J HUNTER | ||||||||||||||
| SR. DIR OF POLICY & EXTERNAL AFFAIRS | $140,812 | $0 | $0 | $0 | $0 | $0 | $10,592 | $0 | $18,336 | $0 | $169,740 | $0 | $0 | $0 |
| CAITLIN WESTERSON | ||||||||||||||
| STATE EXTERNAL AFFAIRS & PARTNERSHIP | $132,626 | $0 | $3,000 | $0 | $0 | $0 | $15,912 | $0 | $6,898 | $0 | $158,436 | $0 | $0 | $0 |
| LIANA ECKBERG | ||||||||||||||
| SEN. ADVISOR TO THE CEO | $128,716 | $0 | $7,500 | $0 | $0 | $0 | $9,030 | $0 | $6,819 | $0 | $152,065 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2023, EMPLOYEES LISTED ON PART VII RECEIVED NON-FIXED PAYMENTS WHICH WERE BASED ON THE APPRAISAL OF THEIR PERFORMANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE CEO AND THE COO. THE FEDERAL FORM 990 IS THEN FORWARDED TO THE BOARD CHAIR AND THEN TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL, UPON TAKING OFFICE, SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE, WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STUDY WAS PERFORMED BY A THIRD-PARTY CONSULTANT TO ENSURE THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES' COMPENSATIONS ARE APPROPRIATE. THE COMPENSATION OF THE CEO WAS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES WERE REVIEWED AND DETERMINED BY THE CEO AS AUTHORIZED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,067,248. MANAGEMENT AND GENERAL EXPENSES 13,205. FUNDRAISING EXPENSES 229,617. TOTAL EXPENSES 1,310,070. |
| FORM 990, PART XI, LINE 9: | LOSSES ON UNCOLLECTIBLE PLEDGES 60,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2776 S ARLINGTON MILL DRIVE SUITE 5 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861861283 | EIN |
| Primary Activities | ENACTING SOLUTIONS INTO LAW FOR EQUAL ACCESS TO AFFORDABLE HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES OF CARE CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| UNITED STATES OF CARE ACTION | |
| N | $12,035 |
| UNITED STATES OF CARE ACTION | |
| O | $241,924 |
| UNITED STATES OF CARE ACTION | |
| Q | $207,857 |