ZERO ABUSE PROJECT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ZERO ABUSE PROJECT (EIN 82-4614993)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349306254
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:28:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521022232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER COHN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE SUITE 415 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | 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 | 824614993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERO ABUSE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZERO | BusinessNameControlTxt |
| Phone | 6517144673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 366 JACKSON STREET 300 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY R DION | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6517144673 | PhoneNum |
| Signature | 2024-11-13 | 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 | KEITH JENNINGS | PreparerPersonNm |
| PTIN | P01319883 | PTIN |
| Phone | 3016526700 | PhoneNum |
| Preparation | 2024-11-13 | 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 | JEFFREY R DION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 366 JACKSON STREET 300 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,849,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZEROABUSEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT CHILDREN FROM ABUSE AND SEXUAL ASSAULT, BY ENGAGING PEOPLE AND RESOURCES THROUGH A TRAUMA-INFORMED APPROACH OF EDUCATION, RESEARCH, ADVOCACY, AND ADVANCED TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,054,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,893,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $456,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $912,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,929 | PYOtherRevenueAmt |
| CY Other Revenue | $15,493 | CYOtherRevenueAmt |
| PY Total Revenue | $2,551,261 | PYTotalRevenueAmt |
| CY Total Revenue | $3,822,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,205,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,511,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $958,569 | PYOtherExpensesAmt |
| CY Other Expenses | $1,318,194 | CYOtherExpensesAmt |
| PY Total Expenses | $3,163,595 | PYTotalExpensesAmt |
| CY Total Expenses | $3,829,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$612,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $624,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $746,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $595,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $725,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT CHILDREN FROM ABUSE AND SEXUAL ASSAULT, BY ENGAGING PEOPLE AND RESOURCES THROUGH A TRAUMA-INFORMED APPROACH OF EDUCATION, RESEARCH, ADVOCACY, AND ADVANCED TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,112,332 | ExpenseAmt |
| Revenue | $926,868 | RevenueAmt |
| Desc | EDUCATION AND TRAINING - FOCUSED ON TRAINING LAW ENFORCEMENT, LAWYERS, PROSECUTORS, AND ALLIED PROFESSIONALS TO SUCCESSFULLY RESPOND TO AND PREVENT CHILD SEXUAL ABUSE. PUBLIC EDUCATION TRAININGS ARE ALSO FACILITATED FOR CHURCHES, SCHOOLS, YOUTH ORGANIZATIONS, ETC. STAFF ARE ALSO STAYING CURRENT WITH THE LATEST RESEARCH IN THE FIELD AND DISSEMINATE REPORTS, SUMMARIES, ETC. RELATED TO ZAP'S MISSION. ALSO INCLUDES THE ANNUAL CONFERENCE HELD EACH YEAR DESIGNED TO BRING CROSS-DISCIPLINARY PROFESSIONALS TOGETHER TO LEARN AND SHARE THE LATEST IN COMBATTING CHILD SEXUAL ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,399 | ExpenseAmt |
| Desc | SURVIVOR SUPPORT - INCLUDES EXPENSES RELATED TO THE JACOB WETTERLING RESOURCE CENTER (JWRC) AND OTHER VICTIM-RELATED PROGRAMS. JWRC WORKS TO END ALL FORMS OF CHILD MALTREATMENT THROUGH EDUCATION, TRAINING, AND PREVENTION WHILE ADVOCATING FOR AND SERVING CHILDREN, ADULT SURVIVORS, AND COMMUNITIES IN MINNESOTA. ALSO INCLUDES ACTIVITIES THAT CREATE AND DISSEMINATE TOOLS AND RESOURCES FOR SURVIVORS OF CHILDHOOD SEXUAL ABUSE. ZAP HOPES TO CREATE SPACES FOR SURVIVORS TO SHARE THEIR STORIES AND RECEIVE SUPPORT TO OVERCOME TRAUMA AND ITS LASTING EFFECTS. WE ALSO RECEIVED A THREE-YEAR GRANT FROM THE OFFICE FOR VICTIMS OF CRIME TO ASSIST CHILDREN'S ADVOCACY CENTERS IN IMPLEMENTING SPIRITUAL CARE PROGRAMS FOR MALTREATED CHILDREN AND ADULT SURVIVORS OF ABUSE. THIS GRANT WILL ALSO FUND THE FIRST MAJOR STUDY ON THE EFFECTIVENESS OF CAC CHAPLAINCY PROGRAMS IN ADDRESSING THE SPIRITUAL IMPACT OF CHILD ABUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,131,547 | ExpenseAmt |
| Desc | SPECIAL PROJECTS - INCLUDES EXPENSES RELATED TO THE ICAC GRANTS TO STRENGTHEN TECHNOLOGICAL INVESTIGATIVE CAPACITY THROUGH THE TRAINING AND THE DEVELOPMENT AND/OR ENHANCEMENT OF WIDELY USED INVESTIGATIVE TOOLS, METHODS, AND TECHNOLOGIES. THE GOAL IS TO INCREASE THE CAPCAITY OF LAW ENFORCEMENT, PROSECUTORS, AND OTHER PROFESSIONALS IN COMBATING CHILD PORNOGRAPHY AND ONLINE CHILD EXPLOITATION, INCLUDING CASES OF CHILD SEX TRAFFICING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,891 | ExpenseAmt |
| Desc | CENTER FOR FAITH AND CHILD PROTECTION - TO ASSIST FAITH COMMUNITIES IN DEVELOPING YOUTH PROTECTION POLICIES AND TRAIN FAITH LEADERS TO DEVELOP TRAUMA-INFORMED RESPONSES TO SURVIVORS OF CHILD SEX ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,891 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,572,169 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY DION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2403954500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 366 JACKSON STREET 300 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID LISAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOELLE CASTEIX | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GALANTINO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH HOBBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LIGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY EDWARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY R DION | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $150,921 | $0 | $11,119 | Yes (X) | ||
| SHANNON MAY | |||||||
| CHIEF PROGRAM OFFICER, VIC | 40.00 | $132,945 | $0 | $19,282 | Yes (X) | ||
| VICTOR VIETH | |||||||
| EDUCATION AND RESEARCH DIR | 40.00 | $131,612 | $0 | $28,908 | Yes (X) | ||
| VICTORIA HOUGHAM | |||||||
| GRANT DIRECTOR | 40.00 | $104,933 | $0 | $15,875 | Yes (X) | ||
| RITA FARRELL | |||||||
| SENIOR DIRECTOR | 40.00 | $103,098 | $0 | $20,961 | Yes (X) | ||
| MICHAEL VALENTE | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $102,396 | $0 | $15,045 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $725,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCELSIOR CREATIVE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 LILAC DRIVE | AddressLine1Txt |
| City | PLACENTIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FULL STACK/TECHNOLOGY DEVELOPMENT | ServicesDesc |
| Compensation | $278,492 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,968 | FundraisingAmt |
| Government Grants | $2,553,160 | GovernmentGrantsAmt |
| All Other Contributions | $313,603 | AllOtherContributionsAmt |
| Total Contributions | $2,893,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE INCOME | 611430 | $824,463 | $824,463 |
| REGISTRATION | 611430 | $88,397 | $88,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $912,860 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $29,052 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,968 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,485 | TotalRevenueColumnAmt |
| Exclusion | $1,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,008 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,008 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,822,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,904 | TotalAmt |
| Program Services | $503,499 | ProgramServicesAmt |
| Management And General | $180,821 | ManagementAndGeneralAmt |
| Fundraising | $41,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,634 | TotalAmt |
| Program Services | $1,054,399 | ProgramServicesAmt |
| Management And General | $172,849 | ManagementAndGeneralAmt |
| Fundraising | $87,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,314 | TotalAmt |
| Program Services | $256,105 | ProgramServicesAmt |
| Management And General | $41,984 | ManagementAndGeneralAmt |
| Fundraising | $21,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,525 | TotalAmt |
| Program Services | $121,530 | ProgramServicesAmt |
| Management And General | $19,923 | ManagementAndGeneralAmt |
| Fundraising | $10,072 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,782 | TotalAmt |
| Management And General | $119,782 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,627 | TotalAmt |
| Program Services | $608,290 | ProgramServicesAmt |
| Management And General | $117,797 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,771 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,282 | TotalAmt |
| Program Services | $12,245 | ProgramServicesAmt |
| Management And General | $5,025 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,524 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $7,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,688 | TotalAmt |
| Program Services | $15,084 | ProgramServicesAmt |
| Management And General | $35,923 | ManagementAndGeneralAmt |
| Fundraising | $6,681 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,971 | TotalAmt |
| Program Services | $340,770 | ProgramServicesAmt |
| Management And General | $6,201 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,012 | TotalAmt |
| Management And General | $7,012 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,263 | TotalAmt |
| Management And General | $4,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,521 | TotalAmt |
| Management And General | $14,521 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN KIND | $5,471 | $5,471 | |
| OTHER EXPENSES | $4,269 | $1,075 | $3,194 |
| BANK FEES | $449 | $143 | $306 |
| OTHER G&A ALLOCATION | $0 | $651,096 | -$651,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$436 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
| Management And General | -$584 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,571 | TotalAmt |
| Program Services | $3,572,169 | ProgramServicesAmt |
| Management And General | $87,728 | ManagementAndGeneralAmt |
| Fundraising | $169,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,324 | BOYAmt |
| EOY | $256,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,339 | BOYAmt |
| EOY | $208,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,640 | BOYAmt |
| EOY | $221,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963 | BOYAmt |
| EOY | $34,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,853 | BOYAmt |
| EOY | $5,132 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,821 | BOYAmt |
| EOY | $20,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,140 | BOYAmt |
| EOY | $746,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,340 | BOYAmt |
| EOY | $279,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $143,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,467 | BOYAmt |
| EOY | $281,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,155 | BOYAmt |
| EOY | $21,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,962 | BOYAmt |
| EOY | $725,849 | 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 | -$74,917 | BOYAmt |
| EOY | -$84,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,095 | BOYAmt |
| EOY | $105,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,178 | BOYAmt |
| EOY | $20,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,140 | BOYAmt |
| EOY | $746,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,487 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,518,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,947,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,997,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,054,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,893,731 | CurrentTaxYearAmt |
| Total | $15,411,717 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,518,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,947,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,997,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,054,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,893,731 | CurrentTaxYearAmt |
| Total | $15,411,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,356,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,054,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,422,255 | TotalSupportAmt |
| Public Support CY170 | 0.52230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46770 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ZAP ENGAGED WITH A COMPANY TO LOBBY MEMBERS OF THE US HOUSE OF REPRESENTATIVES AND US SENATE IN SUPPORT OF REAUTHORIZATION OF CHILD ABUSE PREVENTION AND TRAINING ACT; REAUTHORIZATION OF THE VICTIMS OF CHILD ABUSE ACT; RISE FROM TRAUMA ACT; JENNA QUINN LAW; FY23 APPROPRIATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,832 | DepreciationAmt |
| Book Value | $2,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,374 | DepreciationAmt |
| Book Value | $3,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $21,182 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,182 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,849,651 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,849,651 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,567 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,567 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,822,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,857,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,829,571 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,829,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. ZAP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, ZAP IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, ZAP DID NOT HAVE NET TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -27,567. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 27,567. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K/11K WALK | Event1Nm |
| Gross Receipts Event1 | $30,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,968 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,930 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,730 | OtherDirectExpensesEvent1Amt |
| Event2 | ASSEMBLY/RECEPTION | Event2Nm |
| Gross Receipts Event2 | $15,122 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,122 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,778 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,000 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $59 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $56,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,968 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,052 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,567 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,485 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY R DION | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $150,921 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,921 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY EXECUTE AN ANNUAL STATEMENT THAT PROVIDES THAT SUCH OFFICER AND DIRECTOR HAS READ THE CONFLICT OF INTEREST POLICY, AND THAT SUCH OFFICER AND DIRECTOR WILL COMPLY WITH ALL REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. ARTICLE III, SECTION 1, OF THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INTERESTED PERSON (DEFINED IN THE CONFLICT OF INTEREST POLICY) MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. BY SIGNING THE ANNUAL STATEMENT, ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION AGREE TO COMPLY WITH ARTICLE III, SECTION 1. THE ORGANIZATION USES THE EXECUTION OF THE ANNUAL STATEMENT TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHENEVER THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND ANALYZES PROPOSED PROJECTS OR AGREEMENTS, THE BOARD OF DIRECTORS REFERS TO THE CONFLICT OF INTEREST POLICY TO DETERMINE IF THERE WOULD BE ANY POTENTIAL CONFLICTS THAT MAY ARISE BY ENTERING INTO SUCH PROPOSED PROJECT OR AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2018 A COMPENSATION CONSULTANT WAS HIRED TO HELP DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & CONTRACTS: PROGRAM SERVICE EXPENSES 608,290. MANAGEMENT AND GENERAL EXPENSES 117,797. FUNDRAISING EXPENSES 2,540. TOTAL EXPENSES 728,627. |
| PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |
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