RAPE ABUSE AND INCEST NATIONAL NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAPE ABUSE AND INCEST NATIONAL NETWORK INC (EIN 52-1886511)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-12-03
- IRS object ID
- 202423389349301107
- 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 | 2024-12-03T10:18:52-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521886511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rape Abuse & Incest National Network | BusinessNameLine1Txt |
| Business Name Line2 | (RAINN) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAPE | BusinessNameControlTxt |
| Phone | 2025441034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L Street NW 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Berkowitz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2025441034 | PhoneNum |
| Signature | 2024-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2024-12-02 | 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 | Scott Berkowitz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L Street NW 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,090,706 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rainn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RAINN is the nation's largest anti-sexual violence organization. Continued on Schedule O.This year, RAINN helped 412,048 survivors and their loves ones and ran programs to prevent rape and hold perpetrators accountable. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 362 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,807,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,564,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,244,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,276,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,252,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,287,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,227 | PYOtherRevenueAmt |
| CY Other Revenue | $29,654 | CYOtherRevenueAmt |
| PY Total Revenue | $21,320,102 | PYTotalRevenueAmt |
| CY Total Revenue | $24,158,157 | 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 | $14,375,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,295,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,919,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,344,674 | PYOtherExpensesAmt |
| CY Other Expenses | $5,541,913 | CYOtherExpensesAmt |
| PY Total Expenses | $19,720,007 | PYTotalExpensesAmt |
| CY Total Expenses | $23,837,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,600,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,780,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,056,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,005,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,079,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,775,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,976,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAINN, the nation's largest anti-sexual violence organization, carries out programs to prevent sexual violence, help victims and ensure that perpetrators are brought to justice. RAINN operates the National Sexual Assault Hotline and the DoD Safe Helpline. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,364,279 | ExpenseAmt |
| Revenue | $12,276,168 | RevenueAmt |
| Desc | Victims Services: RAINN operates the national sexual assault hotline available by phone (800.656.HOPE) and online in both English (online.rainn.org) and Spanish (rainn.org/es). RAINN also operates the Department of Defense Safe Helpline, services for members of the U.S. military affected by sexual assault, through a contract from DoD. All services are provided free. They are confidential, anonymous, and available 24/7. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,591,760 | ExpenseAmt |
| Desc | Public Education: RAINN educates the public about sexual violence, working with national media and the entertainment industry to elevate sexual violence storylines and reach millions of homes. We also operate rainn.org and social media platforms to provide information about sexual violence, connect people to support, and engage with communities about these issues. Through a national speakers bureau and other community activities, RAINN is able to mobilize the public to share important information about preventing and recovering from sexual violence. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,499,056 | ExpenseAmt |
| Desc | Consulting Services: RAINN works with government agencies, educational institutions, companies and organizations to assist them with building and strengthening their sexual misconduct awareness, prevention and response programming to facilitate healing and to promote safe and healthy communities. Customized programs include hotline services, program assessments, policy and response protocol development, education and training, and best practices certifications. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,036,733 | ExpenseAmt |
| Desc | Public Policy: RAINN analyzes, develops, and promotes public policy changes to improve the criminal justice system, bring perpetrators to justice, help victims, and reduce the incidence of sexual violence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,036,733 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,491,828 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 362 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | Scott Berkowitz | PersonNm |
| Phone | 2025441034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L Street NW 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Regan Burke | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter Church | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jamila Sykes | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Melanie Todman | ||||||||
| Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott Berkowitz | ||||||||
| President | 40.00 | Yes (X) | Yes (X) | $557,232 | $0 | $0 | ||
| Alesia Soltanpanah | ||||||||
| Chief Development Officer | 40.00 | $217,122 | $0 | $7,878 | Yes (X) | |||
| Keisha O'Marde-Jack | ||||||||
| Chief People Officer | 40.00 | $202,307 | $0 | $729 | Yes (X) | |||
| Lila Slovak | ||||||||
| Executive Director of Consulting | 40.00 | $163,516 | $0 | $0 | Yes (X) | |||
| Casey Shupe | ||||||||
| Chief of Staff | 40.00 | $159,862 | $0 | $3,171 | Yes (X) | |||
| Rajit Kabadi | ||||||||
| Chief Consulting Officer | 40.00 | $151,838 | $0 | $3,489 | Yes (X) | |||
| Anil Nimmagadda | ||||||||
| Chief Technology Officer (JUN-DEC) | 40.00 | $234,819 | $0 | $416 | Yes (X) | |||
| Yeong Pak | ||||||||
| VP Victim Services (JUN-FEB) | 40.00 | $165,711 | $0 | $3,633 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,852,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Kingsley Gate Partners | |||||
| 2711 Lyndon B Johnson Fwy STE 850 | Dallas | TX | 75234 | Recruiting Services | $328,979 |
| Original Strategies LLC | |||||
| 418 St Lawrence Dr | Silver Spring | MD | 20901 | Communications Services | $260,000 |
| Penacity LLC | |||||
| 7030 Dorsey Road Suite 104 | Hanover | MD | 21076 | Technology Services | $236,000 |
| Sability LP | |||||
| 12545 Silver Fox Ct | Roswell | GA | 30075 | Payroll Services | $207,225 |
| First Page Management LLC DBA Statuslabs | |||||
| 1803 Evergreen Ave | Austin | TX | 78704 | Communication Services | $146,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $738,265 | GovernmentGrantsAmt |
| All Other Contributions | $9,826,298 | AllOtherContributionsAmt |
| Total Contributions | $10,564,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,276,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,276,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,276,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296 | TotalRevenueColumnAmt |
| Exclusion | $296 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,220,025 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,932,549 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,287,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,476 | TotalRevenueColumnAmt |
| Exclusion | $1,287,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,654 | TotalRevenueColumnAmt |
| Exclusion | $29,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,158,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,276,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,317,426 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,421 | TotalAmt |
| Program Services | $557,463 | ProgramServicesAmt |
| Management And General | $29,006 | ManagementAndGeneralAmt |
| Fundraising | $43,952 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,930,943 | TotalAmt |
| Program Services | $13,202,985 | ProgramServicesAmt |
| Management And General | $686,991 | ManagementAndGeneralAmt |
| Fundraising | $1,040,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,581 | TotalAmt |
| Program Services | $1,222,171 | ProgramServicesAmt |
| Management And General | $130,755 | ManagementAndGeneralAmt |
| Fundraising | $88,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,775 | TotalAmt |
| Program Services | $1,155,163 | ProgramServicesAmt |
| Management And General | $57,054 | ManagementAndGeneralAmt |
| Fundraising | $80,558 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,456 | TotalAmt |
| Program Services | $192,025 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,836 | TotalAmt |
| Program Services | $70,496 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
| Fundraising | $5,893 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,491 | TotalAmt |
| Management And General | $77,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,388 | TotalAmt |
| Program Services | $980,498 | ProgramServicesAmt |
| Management And General | $247,555 | ManagementAndGeneralAmt |
| Fundraising | $81,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,723 | TotalAmt |
| Program Services | $218,140 | ProgramServicesAmt |
| Management And General | $11,203 | ManagementAndGeneralAmt |
| Fundraising | $12,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,928 | TotalAmt |
| Program Services | $1,011,292 | ProgramServicesAmt |
| Management And General | $54,106 | ManagementAndGeneralAmt |
| Fundraising | $160,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,401 | TotalAmt |
| Program Services | $562,285 | ProgramServicesAmt |
| Management And General | $52,285 | ManagementAndGeneralAmt |
| Fundraising | $42,831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,239 | TotalAmt |
| Program Services | $97,808 | ProgramServicesAmt |
| Management And General | $26,835 | ManagementAndGeneralAmt |
| Fundraising | $18,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,967 | TotalAmt |
| Program Services | $106,471 | ProgramServicesAmt |
| Management And General | $7,255 | ManagementAndGeneralAmt |
| Fundraising | $4,241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,014 | TotalAmt |
| Program Services | $212,985 | ProgramServicesAmt |
| Management And General | $13,887 | ManagementAndGeneralAmt |
| Fundraising | $17,142 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,918 | TotalAmt |
| Program Services | $126,979 | ProgramServicesAmt |
| Management And General | $3,297 | ManagementAndGeneralAmt |
| Fundraising | $7,642 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Public Education/Awaren | $845,300 | $610,852 | $7,369 | $227,079 |
| Equipment | $152,654 | $134,897 | $7,147 | $10,610 |
| Credit Card Fees | $73,286 | $12,408 | $374 | $60,504 |
| State Registration Fees | $31,787 | $16,910 | $80 | $14,797 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,525 | TotalAmt |
| Management And General | $9,525 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,837,633 | TotalAmt |
| Program Services | $20,491,828 | ProgramServicesAmt |
| Management And General | $1,426,637 | ManagementAndGeneralAmt |
| Fundraising | $1,919,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,107 | BOYAmt |
| EOY | $645,854 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,294 | BOYAmt |
| EOY | $57,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,238 | BOYAmt |
| EOY | $141,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,033 | BOYAmt |
| EOY | $1,267,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,258 | BOYAmt |
| EOY | $357,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,321,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,066,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,275 | BOYAmt |
| EOY | $2,254,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,121,013 | BOYAmt |
| EOY | $25,342,230 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,180 | BOYAmt |
| EOY | $3,877,923 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,450 | BOYAmt |
| EOY | $3,112,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,780,848 | BOYAmt |
| EOY | $37,056,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,400 | BOYAmt |
| EOY | $2,181,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,935 | BOYAmt |
| EOY | $174,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,878 | BOYAmt |
| EOY | $3,724,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,005,213 | BOYAmt |
| EOY | $6,079,979 | 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 | $28,147,494 | BOYAmt |
| EOY | $30,534,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,141 | BOYAmt |
| EOY | $442,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,775,635 | BOYAmt |
| EOY | $30,976,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,780,848 | BOYAmt |
| EOY | $37,056,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $320,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,880,652 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,476,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,071,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,461,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,807,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,564,563 | CurrentTaxYearAmt |
| Total | $58,381,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,476,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,071,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,461,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,807,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,564,563 | CurrentTaxYearAmt |
| Total | $58,381,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,080,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,300,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296 | CurrentTaxYearAmt |
| Total | $34,938 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,654 | CurrentTaxYearAmt |
| Total | $46,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,463,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,256,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,196 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,850 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,046 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,737,587 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,837,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $811,527 | CurrentYearMinus3Amt |
| Current Year Minus2 | $968,093 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,779,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,669,430 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,277 | CurrentYearMinus3Amt |
| Current Year Minus2 | $121,493 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,082 | CurrentYearMinus1Amt |
| Current Year | $100,046 | CurrentYearAmt |
| Total | $456,898 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $202,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $242,023 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $944,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,417,358 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,044 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,754 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,718 | CurrentYearMinus1Amt |
| Current Year | $31,196 | CurrentYearAmt |
| Total | $120,712 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,866 | DepreciationAmt |
| Book Value | $589,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,476,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,940 | DepreciationAmt |
| Book Value | $1,665,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,254,711 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Structured Investments | Desc |
| Book Value | $3,877,923 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,877,923 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $64,976 |
| Right-of-Use Assets - Operating Leases | $3,047,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,112,497 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities - Operating Leases | Desc |
| Amt | $3,724,420 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,724,420 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,636,971 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,880,652 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,675,653 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,556,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,080,666 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,491 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $77,491 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,158,157 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,435,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,675,653 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,675,653 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,760,142 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,491 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $77,491 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,837,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | RAINN evaluates uncertainty in income tax positions based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of May 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, RAINN records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Berkowitz | ||||||||||||||
| President | $0 | $0 | $0 | $0 | $557,232 | $0 | $0 | $0 | $0 | $0 | $557,232 | $0 | $0 | $0 |
| Anil Nimmagadda | ||||||||||||||
| Chief Technology Officer (JUN-DEC) | $224,819 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $416 | $0 | $235,235 | $0 | $0 | $0 |
| Alesia Soltanpanah | ||||||||||||||
| Chief Development Officer | $217,122 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,878 | $0 | $225,000 | $0 | $0 | $0 |
| Keisha O'Marde-Jack | ||||||||||||||
| Chief People Officer | $200,807 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $729 | $0 | $203,036 | $0 | $0 | $0 |
| Yeong Pak | ||||||||||||||
| VP Victim Services (JUN-FEB) | $165,711 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,633 | $0 | $169,344 | $0 | $0 | $0 |
| Lila Slovak | ||||||||||||||
| Executive Director of Consulting | $151,016 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,516 | $0 | $0 | $0 |
| Casey Shupe | ||||||||||||||
| Chief of Staff | $159,862 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,171 | $0 | $163,033 | $0 | $0 | $0 |
| Rajit Kabadi | ||||||||||||||
| Chief Consulting Officer | $135,088 | $0 | $16,750 | $0 | $0 | $0 | $0 | $0 | $3,489 | $0 | $155,327 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Yeong Pak received severance. |
| Part I, Line 7 | The organization provided bonus compensation during the year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Draft 990 is emailed to the entire board before filing. Any questions or issues raised by board members are resolved before the return is filed. RAINN also has an independent audit committee that oversees legal and financial compliance. |
| Form 990, Part VI, Section B, line 12c | Monitor and enforcement of a written conflict of interest policy the board adopted its current conflict of interest policy in 2006 and amended its bylaws to include the policy. The policy is reviewed with new board members, and they are required to sign it upon election to the board. The policy is reviewed with the entire board annually, and each board member must sign and acknowledge compliance with the policy each year. |
| Form 990, Part VI, Section B, line 15 | The process of determining compensation of the organization's CEO, executive director and other key employees is based on pay of comparable positions at comparable organizations and includes a review and approval by the board of directors. The CEO is recused from the board's consideration of his compensation. |
| 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 XII, Line 2c: | The oversight process has not changed from the previous year. |
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