COMIC RELIEF INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMIC RELIEF INC (EIN 01-0885377)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349312044
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:41:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | 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 | 010885377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMIC RELIEF INC DBA COMIC RELIEF US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMI | BusinessNameControlTxt |
| Phone | 8444885246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON MOORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8444885246 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMIC RELIEF US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,330,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMICRELIEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | COMIC RELIEF U.S. IS COMMITTED TO BREAKING THE CYCLE OF INTERGENERATIONAL POVERTY. (SEE SCHEDULE O)WE HARNESS THE POWER OF ENTERTAINMENT TO DRIVE POSITIVE CHANGE, BY RAISING AWARENESS OF COMPLEX SOCIAL AND ECONOMIC ISSUES FACING CHILDREN AND CAREGIVERS LIVING IN POVERTY, AND MOBILIZING THE PUBLIC TO ACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,951,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,321,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,487,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,587 | PYOtherRevenueAmt |
| CY Other Revenue | -$331,913 | CYOtherRevenueAmt |
| PY Total Revenue | $53,328,304 | PYTotalRevenueAmt |
| CY Total Revenue | $47,477,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,653,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,850,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,104,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,085,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $168,667 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,491,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,596,283 | PYOtherExpensesAmt |
| CY Other Expenses | $5,478,902 | CYOtherExpensesAmt |
| PY Total Expenses | $40,354,443 | PYTotalExpensesAmt |
| CY Total Expenses | $39,583,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,973,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,893,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,884,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,676,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,130,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,934,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,754,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,742,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMIC RELIEF U.S. IS WORKING TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH THE FOLLOWING METHODS. (CONTINUED ON SCHEDULE O)1. WE GALVANIZE THE PUBLIC TO ACT BY LEVERAGING OUR UNIQUE CREATIVE ANDENTERTAINMENT LENS TO AMPLIFY THE STORIES OF THE PEOPLE AND COMMUNITIESDIRECTLY IMPACTED BY INTERGENERATIONAL POVERTY.2. WE RAISE DONATIONS THROUGH OUR FUNDRAISING CAMPAIGNS. WE INVEST THEFUNDS RAISED IN NONPROFIT, COMMUNITY-ROOTED ORGANIZATIONS WITH ROBUSTPROGRAMS WHICH ADDRESS THE ROOT CAUSES AND CONSEQUENCES OF POVERTY ANDSOCIAL INJUSTICE. THE OUTCOMES OF THESE INITIATIVES WILL LEAD TO SOCIALAND ECONOMIC MOBILITY FOR CHILDREN AND THEIR CAREGIVERS IN COMMUNITIESTHAT HAVE EXPERIENCED SYSTEMIC RACISM AND/OR FACED STRUCTURAL ECONOMICBARRIERS FOR GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,303,383 | ExpenseAmt |
| Grant | $28,850,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RED NOSE DAY IS A FUNDRAISING CAMPAIGN RUN BY THE NON-PROFIT ORGANIZATIONS COMIC RELIEF, INC (US) AND COMIC RELIEF (UK). IT IS PART OF A GLOBAL MOVEMENT THAT UNITES CELEBRITIES, COMEDY AND THE PUBLIC TO RAISE AWARENESS AND MONEY TO HELP CHILDREN IN NEED IN THE US AND INTERNATIONALLY. RED NOSE DAY HAS RAISED OVER $1 BILLION DOLLARS GLOBALLY IN THE LAST 25 YEARS. IN 2023, THE NINTH ANNUAL RED NOSE DAY WAS HELD ON MAY 25, 2023. WITHIN THE FIRST NINE YEARS, RED NOSE DAY HAS RAISED OVER $365 MILLION IN AMERICA. MONEY RAISED IS USED TO ADDRESS THE IMMEDIATE NEEDS OF CHILDREN BY MAKING GRANTS TO ORGANIZATIONS TO KEEP KIDS SAFE, HEALTHY, EDUCATED AND EMPOWERED. | Desc |
| Total Program Service Expenses | $30,303,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM KEHOE | PersonNm |
| Phone | 8444885246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RANDY NEWCOMB | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD CURTIS | |||||||
| FOUNDER, CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOFSTETTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTYN BIGGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE GANELESS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HORNE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVONNE MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALYE PAQUIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IDA REZVANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON MOORE NON-VOTING | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $440,867 | $0 | $14,466 | ||
| WILLIAM KEHOE | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CORIGLIANO | |||||||
| SVP BRAND & MARKETING | 40.00 | $249,997 | $0 | $22,660 | Yes (X) | ||
| LAUREN SPITZER | |||||||
| SVP FUNDRAISING & DEVELOPMENT | 40.00 | $199,101 | $0 | $31,366 | Yes (X) | ||
| LISA GADSON-CLARK | |||||||
| SVP HR & OPERATIONS | 40.00 | $212,952 | $0 | $40,437 | Yes (X) | ||
| AYODELE ROACH | |||||||
| SVP GRANTS | 40.00 | $179,495 | $0 | $34,148 | Yes (X) | ||
| MARY CATHERINE BURDINE | |||||||
| DIRECTOR PARTNERSHIP DEVELOPMENT | 40.00 | $195,196 | $0 | $28,795 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,477,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| PORTER NOVELLI INC | |||||
| 220 EAST 42ND STREET 11TH FLOOR | NEW YORK | NY | 10017 | PR & COMMUNICATIONS SERVICES | $400,517 |
| DUENDE MEDIA INC | |||||
| 388 STATE STREET | BROOKLYN | NY | 11217 | DIGITAL SERVICES | $324,000 |
| WONDER WORKS STUDIO INC | |||||
| 2000 INTERSTATE 20 W | ARLINGTON | TX | 76017 | GAMING PRODUCTION | $292,500 |
| MILE 13 LLC | |||||
| 4914 GANN TRL | RALEIGH | NC | 27612 | CFO AND FINANCE/OPERATIONS SERVICES | $283,084 |
| 25 BROADWAY BALLROOM LLC | |||||
| 110 EAST 42ND STREET 5TH FLOOR | NEW YORK | NY | 10017 | VENUE RENTAL, CATERING & PRODUCTION | $267,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $533,192 | FundraisingAmt |
| All Other Contributions | $45,787,974 | AllOtherContributionsAmt |
| Noncash Contributions | $1,456,340 | NoncashContributionsAmt |
| Total Contributions | $46,321,166 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,448,925 | TotalRevenueColumnAmt |
| Exclusion | $1,448,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,495,371 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,456,339 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,032 | TotalRevenueColumnAmt |
| Exclusion | $39,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $533,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $396,588 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$331,913 | TotalRevenueColumnAmt |
| Exclusion | -$331,913 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,477,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,156,044 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,897,000 | TotalAmt |
| Program Services | $16,897,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,953,000 | TotalAmt |
| Program Services | $11,953,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,333 | TotalAmt |
| Program Services | $66,409 | ProgramServicesAmt |
| Management And General | $112,681 | ManagementAndGeneralAmt |
| Fundraising | $276,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847,576 | TotalAmt |
| Program Services | $553,414 | ProgramServicesAmt |
| Management And General | $987,032 | ManagementAndGeneralAmt |
| Fundraising | $2,307,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,350 | TotalAmt |
| Program Services | $21,561 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $76,789 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,309 | TotalAmt |
| Program Services | $52,353 | ProgramServicesAmt |
| Management And General | $57,207 | ManagementAndGeneralAmt |
| Fundraising | $220,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,149 | TotalAmt |
| Program Services | $47,998 | ProgramServicesAmt |
| Management And General | $71,636 | ManagementAndGeneralAmt |
| Fundraising | $204,515 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,875 | TotalAmt |
| Program Services | $366 | ProgramServicesAmt |
| Management And General | $29,542 | ManagementAndGeneralAmt |
| Fundraising | $48,967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,301 | TotalAmt |
| Management And General | $101,301 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,667 | TotalAmt |
| Fundraising | $168,667 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,621 | TotalAmt |
| Management And General | $10,621 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328,692 | TotalAmt |
| Program Services | $505,152 | ProgramServicesAmt |
| Management And General | $740,937 | ManagementAndGeneralAmt |
| Fundraising | $2,082,603 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,066 | TotalAmt |
| Fundraising | $636,066 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,377 | TotalAmt |
| Program Services | $4,639 | ProgramServicesAmt |
| Management And General | $72,191 | ManagementAndGeneralAmt |
| Fundraising | $28,547 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,731 | TotalAmt |
| Program Services | $7,112 | ProgramServicesAmt |
| Management And General | $98,801 | ManagementAndGeneralAmt |
| Fundraising | $313,818 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,023 | TotalAmt |
| Management And General | $274,023 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,273 | TotalAmt |
| Program Services | $17,773 | ProgramServicesAmt |
| Management And General | $75,241 | ManagementAndGeneralAmt |
| Fundraising | $65,259 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,771 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $21,909 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,103 | TotalAmt |
| Management And General | $87,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROJECT ASSESSORS | $73,385 | $73,385 | |
| LICENSING FEES | $64,215 | $64,215 | |
| DONATION PROCESSING | $53,445 | $37,206 | $16,239 |
| EVENTS | $43,230 | $43,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,794 | TotalAmt |
| Management And General | $17,848 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,583,286 | TotalAmt |
| Program Services | $30,303,383 | ProgramServicesAmt |
| Management And General | $2,788,073 | ManagementAndGeneralAmt |
| Fundraising | $6,491,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,088 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,622,099 | BOYAmt |
| EOY | $45,788,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,534 | BOYAmt |
| EOY | $1,442,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,879 | BOYAmt |
| EOY | $129,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,234,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,884,512 | BOYAmt |
| EOY | $48,676,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,323 | BOYAmt |
| EOY | $496,633 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,476,964 | BOYAmt |
| EOY | $17,145,455 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,292,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,130,287 | BOYAmt |
| EOY | $18,934,535 | 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 | $20,832,120 | BOYAmt |
| EOY | $29,142,075 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,105 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,754,225 | BOYAmt |
| EOY | $29,742,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,884,512 | BOYAmt |
| EOY | $48,676,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,893,924 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $93,926 | 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 | $52,148,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,359,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,819,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,951,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,321,166 | CurrentTaxYearAmt |
| Total | $229,600,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,148,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,359,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,819,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,951,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,321,166 | CurrentTaxYearAmt |
| Total | $229,600,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $157,128,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,471,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,448,925 | CurrentTaxYearAmt |
| Total | $1,987,577 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,587 | CurrentTaxYearMinus1YearAmt |
| Total | $49,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,636,752 | TotalSupportAmt |
| Public Support CY170 | 0.31290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 REVENUE - 2019 AMOUNT: $ 36,507. 2020 AMOUNT: $ 2,022. 2022 AMOUNT: $ 10,587. 2023 AMOUNT: $ 0. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $1,292,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,292,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,894,445 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,647 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $396,588 | OtherRevenueAmt |
| Revenue Not Reported | $417,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,477,210 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,477,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,906,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,647 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $396,588 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $417,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,489,360 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $93,926 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,926 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,583,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 - UNCERTAIN TAX POSITIONS CR US FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CR US IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CR US HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CR US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENT 396,588. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENT 396,588. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN TOTAL DISCOUNT ON GRANTS PAYABLE 93,926. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $577,500 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $4,589,250 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $4,525,125 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $1,329,000 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $562,500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $155,625 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $150,000 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $64,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $222,473 | PERSONNEL/PRODUCTION/LICENSING FEES, EMAIL APPLICATION, MARKET RESEARCH |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $9,990 | YOUTH ADVISORY STIPENDS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $2,438 | YOUTH ADVISORY STIPENDS |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $600 | YOUTH ADVISORY STIPENDS |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $621 | WEBSITE REGISTRATION |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $1,875 | YOUTH ADVISORY STIPENDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,953,000 | SubtotalSpentAmt |
| Continuation Spent | $237,997 | ContinuationSpentAmt |
| Total Spent | $12,190,997 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA | PROGRAM SUPPORT | $3,000,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $3,000,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $1,050,000 | WIRE | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $525,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $500,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $400,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $332,000 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $315,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $315,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $300,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $210,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $210,000 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $200,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $187,500 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $150,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $150,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $150,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $140,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $118,125 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $118,125 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $112,500 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $78,750 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $75,000 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $75,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $70,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $37,500 | WIRE | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $37,500 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $32,000 | WIRE | $0 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $32,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $28,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE PHILANTHROPY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CHAMBERS STREET SUITE 25A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSISTANCE WITH PLANNING THE GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $597,867 | GrossReceiptsAmt |
| Retained By Contractor | $168,667 | RetainedByContractorAmt |
| Net To Organization | $429,200 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $597,867 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $168,667 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $429,200 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $597,867 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $533,192 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,675 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $53,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $214,140 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $108,288 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,625 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $597,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $533,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,675 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,535 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $214,140 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $108,288 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $396,588 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$331,913 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALI FORNEY CENTER | ||||||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | 300104507 | 501(C)(3) | $500,000 | $0 | PROGRAM SUPPORT | ||||
| ALIMA USA INC (THE ALLIANCE FOR INTERNATIONAL MEDICAL ACTION) | ||||||||||||
| PO BOX 3187 | NEW YORK | NY | 10008 | 260397519 | 501(C)(3) | $305,000 | $0 | PROGRAM SUPPORT | ||||
| AMERICAN INDIAN COLLEGE FUND | ||||||||||||
| 8333 GREENWOOD BOULEVARD | DENVER | CO | 80221 | 521573446 | 501(C)(3) | $200,000 | $0 | PROGRAM SUPPORT | ||||
| AMREF HEALTH AFRICA | ||||||||||||
| 75 BROAD STREET SUITE 703 | NEW YORK | NY | 10004 | 131867411 | 501(C)(3) | $32,000 | $0 | PROGRAM SUPPORT | ||||
| BLACK BELT COMMUNITY FOUNDATION | ||||||||||||
| PO BOX 2020 | SELMA | AL | 36702 | 631270745 | 501(C)(3) | $200,000 | $0 | PROGRAM SUPPORT | ||||
| CITY YEAR INC | ||||||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | 222882549 | 501(C)(3) | $1,550,000 | $0 | PROGRAM SUPPORT | ||||
| CODED BY KIDS | ||||||||||||
| 3675 MARKET STREET SUITE 200 | PHILADELPHIA | PA | 19104 | 465310610 | 501(C)(3) | $500,000 | $0 | PROGRAM SUPPORT | ||||
| CODEPATHORG | ||||||||||||
| 665 3RD STREET 150 | SAN FRANCISCO | CA | 94107 | 815338932 | 501(C)(3) | $1,400,000 | $0 | PROGRAM SUPPORT | ||||
| COVENANT HOUSE | ||||||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | 132725416 | 501(C)(3) | $815,000 | $0 | PROGRAM SUPPORT | ||||
| FEEDING AMERICA | ||||||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $445,000 | $0 | PROGRAM SUPPORT | ||||
| FUNDACIN COMUNITARIA DE PUERTO RICO | ||||||||||||
| 660413230 | 501(C)(3) | $265,000 | $0 | PROGRAM SUPPORT | 1719 AVENIDA JUAN PONCE DE LEON | SAN JUAN | RQ | 909 | ||||
| GENESYS WORK | ||||||||||||
| 1880 S DAIRY ASHFORD RD SUITE 300 | HOUSTON | TX | 77077 | 030440761 | 501(C)(3) | $600,000 | $0 | PROGRAM SUPPORT | ||||
| GLOBAL FUND FOR CHILDREN | ||||||||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | 561834887 | 501(C)(3) | $265,000 | $0 | PROGRAM SUPPORT | ||||
| HELEN KELLER INTERNATIONAL | ||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | 135562162 | 501(C)(3) | $32,000 | $0 | PROGRAM SUPPORT | ||||
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521481896 | 501(C)(3) | $315,000 | $0 | PROGRAM SUPPORT | ||||
| JOHNS HOPKINS CENTER FOR INDIGENOUS HEALTH | ||||||||||||
| 100 S CHARLES STREET | BALTIMORE | MD | 21201 | 520595110 | 501(C)(3) | $315,000 | $0 | PROGRAM SUPPORT | ||||
| JUMPSTART FOR YOUNG CHILDREN INC | ||||||||||||
| 308 CONGRESS STREET 6TH FLOOR | BOSTON | MA | 02210 | 043262046 | 501(C)(3) | $600,000 | $0 | PROGRAM SUPPORT | ||||
| LAUREUS SPORT FOR GOOD FOUNDATION | ||||||||||||
| 645 FIFTH AVENUE FIFTH FLOOR | NEW YORK | NY | 10022 | 300047132 | 501(C)(3) | $2,025,000 | $0 | PROGRAM SUPPORT | ||||
| PER SCHOLAS INC | ||||||||||||
| 804 E 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | 043252955 | 501(C)(3) | $550,000 | $0 | PROGRAM SUPPORT | ||||
| START EARLY | ||||||||||||
| 33 WEST MONROE STREET SUITE 1200 | CHICAGO | IL | 60603 | 363186328 | 501(C)(3) | $2,500,000 | $0 | PROGRAM SUPPORT | ||||
| STUDENT CONSERVATION ASSOCIATION INC | ||||||||||||
| 1310 N COURTHOUSE ROAD SUITE 110 | ARLINGTON | VA | 22201 | 910880684 | 501(C)(3) | $315,000 | $0 | PROGRAM SUPPORT | ||||
| TEJANO CENTER FOR COMMUNITY CONCERNS INC | ||||||||||||
| 2950 BROADWAY ST | HOUSTON | TX | 77017 | 760377101 | 501(C)(3) | $210,000 | $0 | PROGRAM SUPPORT | ||||
| THE BORIS LAWRENCE HENSON FOUNDATION INC | ||||||||||||
| 2049 CENTURY PARK E SUITE 1400 | LOS ANGELES | CA | 90067 | 823814846 | 501(C)(3) | $242,000 | $0 | PROGRAM SUPPORT | ||||
| THE BROTHERHOODSISTER SOL INC | ||||||||||||
| 140 HAMILTON PLACE | NEW YORK | NY | 10031 | 133857387 | 501(C)(3) | $830,000 | $0 | PROGRAM SUPPORT | ||||
| THE CHILDREN'S HEALTH FUND | ||||||||||||
| 215 WEST 125TH STREET SUITE 301 | NEW YORK | NY | 10027 | 133468427 | 501(C)(3) | $1,326,000 | $0 | PROGRAM SUPPORT | ||||
| THE POSSE FOUNDATION INC | ||||||||||||
| 14 WALL STREET SUITE 8A-60 | NEW YORK | NY | 10005 | 133840394 | 501(C)(3) | $210,000 | $0 | PROGRAM SUPPORT | ||||
| YOUTH DESIGN CENTER INC | ||||||||||||
| 112 NEW LOTS AVE | BROOKLYN | NY | 11212 | 810693987 | 501(C)(3) | $350,000 | $0 | PROGRAM SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON MOORE NON-VOTING | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $440,867 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $1,266 | $0 | $455,333 | $0 | $0 | $0 |
| MARY CORIGLIANO | ||||||||||||||
| SVP BRAND & MARKETING | $249,997 | $0 | $0 | $0 | $0 | $0 | $10,102 | $0 | $12,558 | $0 | $272,657 | $0 | $0 | $0 |
| LISA GADSON-CLARK | ||||||||||||||
| SVP HR & OPERATIONS | $212,952 | $0 | $0 | $0 | $0 | $0 | $8,880 | $0 | $31,557 | $0 | $253,389 | $0 | $0 | $0 |
| LAUREN SPITZER | ||||||||||||||
| SVP FUNDRAISING & DEVELOPMENT | $199,101 | $0 | $0 | $0 | $0 | $0 | $8,227 | $0 | $23,139 | $0 | $230,467 | $0 | $0 | $0 |
| MARY CATHERINE BURDINE | ||||||||||||||
| DIRECTOR PARTNERSHIP DEVELOPMENT | $195,196 | $0 | $0 | $0 | $0 | $0 | $7,667 | $0 | $21,128 | $0 | $223,991 | $0 | $0 | $0 |
| AYODELE ROACH | ||||||||||||||
| SVP GRANTS | $179,495 | $0 | $0 | $0 | $0 | $0 | $7,488 | $0 | $26,660 | $0 | $213,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I AND II: | FormAndLineReferenceDesc |
| Explanation | COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). STARTING IN 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,456,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | COMIC RELIEF COMMISSIONS ITS INVESTMENT BROKER TO CONVERT DONATED SECURITIES INTO CASH FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S TAX-EXEMPT MISSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHIEF FINANCIAL OFFICER, WILLIAM KEHOE, IS NOT AN EMPLOYEE OF COMIC RELIEF INC. HIS COMPENSATION IS RECEIVED THROUGH A 1099 ISSUED TO MILE13 LLC, AN S CORP WHICH IS OWNED BY MR. KEHOE. MR. KEHOE WORKS WITH ALISON MOORE, CEO, WHO IS EMPLOYED THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). BOTH ARE INVOLVED IN MANAGEMENT DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMIC RELIEF HAS A ROBUST CONFLICT OF INTEREST PROCEDURE TO ENSURE THAT ALL OFFICERS AND DIRECTORS ARE COMPLIANT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AFFIRMING RECEIPT OF THE POLICY, COMPLIANCE WITH ITS DIRECTIVES AND TO DISCLOSE ANY FINANCIAL INTERESTS IN ANY ACTUAL OR CONTEMPLATED TRANSACTION THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED FOR ANY POTENTIAL CONFLICTS AND SHOULD ANY BE DISCOVERED ADDRESSED BY COMIC RELIEF IN SUCH A FASHION AS TO ENSURE THE INTEGRITY OF THE ORGANIZATION'S BUSINESS TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). STARTING IN 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). |
| FORM 990, PART VI, SECTION C, LINE 19 | COMIC RELIEF MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS, ON ITS WEBSITE AND OTHER CHARITY RATING WEBSITES. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART VII, SECTION A: | THE ORGANIZATION LEASES ALL EMPLOYEES FROM TRINET HR III, INC. WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE EMPLOYEES ARE PAID EXCLUSIVELY THROUGH THE PEO AND RECEIVE A W-2 FROM THE PEO. COMPENSATION PAID TO THE PEO BY THE ORGANIZATION IS TREATED LIKE COMPENSATION PAID TO EMPLOYEES FOR PURPOSES OF FORM 990. ALL COMPENSATION REPORTED IN PART VII FOR WILLIAM KEHOE, CFO, REPRESENTS FEES PAID TO MILE13 LLC FOR AN ARRAY OF SERVICES, SUCH AS ACCOUNTING, FINANCE, STAFF ANALYSIS, AND OTHER ADMINISTRATIVE SERVICES PROVIDED BY MR. KEHOE AS CHIEF FINANCIAL OFFICER. TOTAL FEES PAID TO MILE13 LLC CONSIST OF THE FOLLOWING ITEMS: MR. KEHOE PROFESSIONAL FEES- $192,000 KELLY MENNE PROFESSIONAL FEES- $83,000 TRAVEL & ENTERTAINMENT COSTS- $8,084 |
| FORM 990, PART XI, LINE 9: | CHANGES IN TOTAL DISCOUNT ON GRANTS PAYABLE 93,926. |
| FORM 990, PART XII, LINE 2C: | COMIC RELIEF CHANGED AUDITORS FROM GRANT THORNTON TO CLA. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMIC RELIEF UK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 ALBERT EMBANKMENT | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | SE1 7TP | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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