SEARCH INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEARCH INSTITUTE (EIN 41-0811842)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-01
- IRS object ID
- 202331219349301018
- Schema version
- 2022v5.0
- 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 | 2023-05-01T10:22:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410811842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAR | BusinessNameControlTxt |
| Phone | 6123768955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 BROADWAY ST NE 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN HOULTBERG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6123768955 | PhoneNum |
| Signature | 2023-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENJAMIN | PersonFirstNm |
| Person Last | HOULTBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | HEIDI TATRO | PreparerPersonNm |
| PTIN | P01591796 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2023-04-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENJAMIN HOULTBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 BROADWAY ST NE 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,867,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEARCH-INSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH YOUTH-SERVING ORGANIZATIONS TO CONDUCT AND APPLY RESEARCH THAT PROMOTES POSITIVE YOUTH DEVELOPMENT AND EQUITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,801,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,152,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,341,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,261,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,424 | PYOtherRevenueAmt |
| CY Other Revenue | $407,793 | CYOtherRevenueAmt |
| PY Total Revenue | $10,517,632 | PYTotalRevenueAmt |
| CY Total Revenue | $5,844,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,343 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,284,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,668,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,212,136 | PYOtherExpensesAmt |
| CY Other Expenses | $2,218,206 | CYOtherExpensesAmt |
| PY Total Expenses | $3,911,983 | PYTotalExpensesAmt |
| CY Total Expenses | $5,051,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,605,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $793,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,519,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,702,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $568,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $976,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,950,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,726,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEARCH INSTITUTE BRIDGES RESEARCH AND PRACTICE TO HELP YOUNG PEOPLE BE AND BECOME THEIR BEST SELVES. SEARCH INSTITUTE WORKS TO ACHIEVE THAT OBJECTIVE IN THREE PRIMARY WAYS: (1) CONDUCTING AND COMMUNICATING FINDINGS FROM QUANTITATIVE AND QUALITATIVE STUDIES TO DEEPEN UNDERSTANDING OF AND REFRAME CRITICAL ISSUES IN YOUTH DEVELOPMENT AND EDUCATION, (2) DESIGNING AND DELIVERING WORKSHOPS, SURVEYS, AND OTHER PRACTICAL RESOURCES THAT HELP ADULTS IMPROVE THE CONNECTIONS THEY BUILD AND THE SUPPORT THEY PROVIDE TO YOUNG PEOPLE, AND (3) PARTNERING WITH YOUTH-SERVING ORGANIZATIONS TO STRENGTHEN PROGRAMS, POLICIES, PRACTICES, AND CULTURES TO PROVIDE ALL YOUNG PEOPLE WITH WHAT THEY NEED TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,739,978 | ExpenseAmt |
| Grant | $164,343 | GrantAmt |
| Revenue | $1,624,566 | RevenueAmt |
| Desc | SEARCH INSTITUTE STUDIES AND WORKS TO STRENGTHEN YOUTH OUTCOMES IN SCHOOLS, YOUTH PROGRAMS, FAMILIES, AND COMMUNITIES. FOUNDED IN 1958, SEARCH INSTITUTE WAS A PIONEER IN USING SOCIAL SCIENCE TO UNDERSTAND THE LIVES, BELIEFS, AND VALUES OF YOUNG PEOPLE. SINCE THAT TIME, MORE THAN 5 MILLION CHILDREN AND ADOLESCENTS HAVE PARTICIPATED IN SEARCH INSTITUTE STUDIES AND PROJECTS, AND SEARCH INSTITUTE HAS PUBLISHED MORE THAN 30 BOOKS AND NEARLY 150 JOURNAL ARTICLES AND CHAPTERS. IN ADDITION, MORE THAN 10,000 YOUTH-SERVING ORGANIZATIONS HAVE UTILIZED THE PRACTICAL RESOURCES THAT SEARCH INSTITUTE HAS CREATED TO HELP YOUNG PEOPLE THRIVE. FORMER SECRETARY OF STATE AND FOUNDING CHAIRMAN OF AMERICA'S PROMISE COLIN POWELL SUMMARIZED SEARCH INSTITUTE'S PLACE IN THE FIELDS OF EDUCATION AND YOUTH DEVELOPMENT IN THIS WAY: "SEARCH INSTITUTE IS A NATIONAL TREASURE. IT PROVIDES THE NEW IDEAS AND THE RESEARCH AMERICA NEEDS TO GROW HEALTHY AND SUCCESSFUL YOUTH." TODAY SEARCH INSTITUTE IS FOCUSED ON STUDYING AND STRENGTHENING THE DEVELOPMENTAL RELATIONSHIPS IN YOUNG PEOPLE'S LIVES THAT PUT THEM ON THE PATH TO BECOMING THRIVING AND CONTRIBUTING ADULTS. | Desc |
| Total Program Service Expenses | $3,739,978 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON OLIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123768955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 BROADWAY ST NE SUITE 310 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| BEN HOULTBERG | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $206,923 | $0 | $3,313 | |
| CHERYL MAYBERRY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $165,665 | $0 | $6,531 | ||
| EUGENE ROEHLKEPARTAIN | |||||||
| SENIOR SCHOLAR | 40.00 | $141,361 | $0 | $10,865 | Yes (X) | ||
| AMY SYVERTSEN | |||||||
| SENIOR RESEARCH SCIENTIST | 40.00 | $134,500 | $0 | $10,561 | Yes (X) | ||
| TOM HOLMAN | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MENKE | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE KRUGER | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN CURME SHAW | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA BLOOMBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YER CHANG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM CUENE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DALE ERQUIAGA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JODI GRANT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HUNTER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE OSORIO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN PELTON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TONY SANNEH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEISHA VARMA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEDY LEMAR WALLS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLLABORATIVE COMMUNICATIONS GROUP INC | |||||
| 1029 VERMONT AVE NW | WASHINGTON | DC | 20005 | PROVIDES TOOLKIT COMPONENTS | $160,000 |
| CHILD TRENDS INC | |||||
| 7315 WISCONSIN AVE SUITE 1200W | BETHESDA | MD | 20814 | PROVIDES RESEARCH SERVICES | $115,175 |
| ALL IN ONE ACCOUNTING | |||||
| 1715 YANKEE DOODLE ROAD SUITE 305 | EAGAN | MN | 55121 | PROVIDES ACCOUNTING SERVICES | $111,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $340,084 | GovernmentGrantsAmt |
| All Other Contributions | $3,812,784 | AllOtherContributionsAmt |
| Total Contributions | $4,152,868 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURRICULUM SALES | 611710 | $863,368 | $863,368 |
| CONTRACTS SERVICES | 611710 | $398,153 | $398,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,261,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,726 | TotalRevenueColumnAmt |
| Exclusion | $22,726 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,858 | TotalRevenueColumnAmt |
| Exclusion | $29,858 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,400 | TotalRevenueColumnAmt |
| Exclusion | $4,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $385,652 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,607 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,045 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900999 | BusinessCd |
| Total Revenue Column | $10,490 | TotalRevenueColumnAmt |
| Exclusion | $10,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,844,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,624,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,343 | TotalAmt |
| Program Services | $164,343 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,432 | TotalAmt |
| Program Services | $325,067 | ProgramServicesAmt |
| Management And General | $57,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,390 | TotalAmt |
| Program Services | $1,158,811 | ProgramServicesAmt |
| Management And General | $684,579 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,534 | TotalAmt |
| Program Services | $17,115 | ProgramServicesAmt |
| Management And General | $9,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,409 | TotalAmt |
| Program Services | $166,141 | ProgramServicesAmt |
| Management And General | $85,268 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,187 | TotalAmt |
| Program Services | $109,990 | ProgramServicesAmt |
| Management And General | $55,197 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,578 | TotalAmt |
| Program Services | $1,701 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,903 | TotalAmt |
| Management And General | $178,903 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,048 | TotalAmt |
| Program Services | $1,322,541 | ProgramServicesAmt |
| Management And General | $46,507 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,044 | TotalAmt |
| Program Services | $77,044 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,259 | TotalAmt |
| Program Services | $122,689 | ProgramServicesAmt |
| Management And General | $61,570 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,471 | TotalAmt |
| Program Services | $3,061 | ProgramServicesAmt |
| Management And General | $12,410 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,124 | TotalAmt |
| Program Services | $106,651 | ProgramServicesAmt |
| Management And General | $53,473 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,608 | TotalAmt |
| Program Services | $66,458 | ProgramServicesAmt |
| Management And General | $5,630 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,516 | TotalAmt |
| Program Services | $12,035 | ProgramServicesAmt |
| Management And General | $11,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,260 | TotalAmt |
| Program Services | $73,417 | ProgramServicesAmt |
| Management And General | $36,843 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,395 | TotalAmt |
| Program Services | $12,914 | ProgramServicesAmt |
| Management And General | $6,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,051,501 | TotalAmt |
| Program Services | $3,739,978 | ProgramServicesAmt |
| Management And General | $1,311,003 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,838 | BOYAmt |
| EOY | $1,557,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,757 | BOYAmt |
| EOY | $4,877,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,852 | BOYAmt |
| EOY | $460,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,889 | BOYAmt |
| EOY | $34,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,597 | BOYAmt |
| EOY | $144,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $697,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $513,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,919 | BOYAmt |
| EOY | $184,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,326 | BOYAmt |
| EOY | $4,251,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,236 | BOYAmt |
| EOY | $191,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,519,414 | BOYAmt |
| EOY | $11,702,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,699 | BOYAmt |
| EOY | $642,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,091 | BOYAmt |
| EOY | $82,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $251,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,790 | BOYAmt |
| EOY | $976,060 | 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 | $2,160,995 | BOYAmt |
| EOY | $2,489,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,789,629 | BOYAmt |
| EOY | $8,236,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,950,624 | BOYAmt |
| EOY | $10,726,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,519,414 | BOYAmt |
| EOY | $11,702,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $793,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,348 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,469 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,455,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,197,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,694,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,801,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,152,868 | CurrentTaxYearAmt |
| Total | $17,301,955 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,404,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,405,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,647,173 | CurrentTaxYearAmt |
| Total | $9,207,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,860,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,221,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,099,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,526,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,800,041 | CurrentTaxYearAmt |
| Total | $26,509,055 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,200 | CurrentTaxYearAmt |
| Total | $81,548 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,581,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,003,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,377,768 | CurrentTaxYearAmt |
| Total | $15,312,105 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,013,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387,968 | CurrentTaxYearAmt |
| Total | $15,393,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,115,402 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,984 | CurrentTaxYearAmt |
| Total | $221,356 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,984 | CurrentTaxYearAmt |
| Total | $221,356 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,490 | CurrentTaxYearAmt |
| Total | $10,821 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,864,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,316,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,149,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,543,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,867,515 | CurrentTaxYearAmt |
| Total | $26,741,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.41570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 331. 2022 AMOUNT: $ 10,490. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,799 | BeginningYearBalanceAmt |
| Contributions | $85,636 | ContributionsAmt |
| Investment Earnings Or Losses | $40,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $956,197 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,154 | BeginningYearBalanceAmt |
| Contributions | $793,563 | ContributionsAmt |
| Investment Earnings Or Losses | $4,082 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $829,799 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,068 | DepreciationAmt |
| Book Value | $78,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,447 | DepreciationAmt |
| Book Value | $105,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,477 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $251,687 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $251,687 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,849,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,348 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,138 | OtherRevenueAmt |
| Revenue Not Reported | $4,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,844,908 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,844,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,074,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,607 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,607 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,051,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,051,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SEARCH INSTITUTE HAS ESTABLISHED AN ENDOWMENT TO SUPPORT NATIONAL YOUTH TRAINING PROGRAMS. |
| PART X, LINE 2: | THE INSTITUTE QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE INSTITUTE CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE INSTITUTE FOLLOWS A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 22,607. CHANGE IN VALUE IN BENEFICIAL INTEREST -5,469. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 22,607. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| VILLANOVA UNIVERSITY | ||||||||||
| 800 LANCASTER AVE | VILLANOVA | PA | 19085 | 231352688 | 501C3 | $81,901 | $0 | N/A | N/A | ROI PARTNER GRANTS |
| P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC | ||||||||||
| 11103 WEST AVENUE SUITE 2101 | SAN ANTONIO | TX | 78213 | 800174484 | 501C3 | $15,856 | $0 | N/A | N/A | ROI PARTNER GRANTS |
| ALDINE SCHOOLS | ||||||||||
| 2520 WW THORNE BOULEVARD | HOUSTON | TX | 77073 | 746001110 | GOVERNMENT ENTITY | $15,000 | $0 | N/A | N/A | ROI PARTNER GRANTS |
| COMMUNITY SCHOOLS OF SAN ANTONIO | ||||||||||
| 1616 E COMMERCE STREET SUITE 1 | SAN ANTONIO | TX | 78205 | 742393714 | 501C3 | $10,000 | $0 | N/A | N/A | ROI PARTNER GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 | SEARCH INSTITUTE HAS GRANTS THAT HAVE SUB GRANTS TO PARTNERS THAT PARTCIPATE WITH GRANT FUNDED PROJECTS. ALL PARTNERS REPORT BACK TO SEARCH ON THE USE OF FUNDS AND STATUS OF PROGRAM OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN HOULTBERG | ||||||||||||||
| PRESIDENT AND CEO | $206,923 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $1,813 | $0 | $210,236 | $0 | $0 | $0 |
| CHERYL MAYBERRY | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,665 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $5,031 | $0 | $172,196 | $0 | $0 | $0 |
| EUGENE ROEHLKEPARTAIN | ||||||||||||||
| SENIOR SCHOLAR | $141,361 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $9,365 | $0 | $152,226 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUEBLOOM ARTHOUSE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LLC OWNER HAS FAMILY RELATIONSHIP WITH PRESIDENT/CEO | RelationshipDescriptionTxt |
| Transaction | $16,300 | TransactionAmt |
| Transaction | CONTRACT WORK | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CO-CHAIRS, SECRETARY, TREASURER, TWO MEMBERS-AT-LARGE, AND THE CEO OF SEARCH INSTITUTE. THE EXECUTIVE COMMITTEE PERFORMS INVESTIGATIVE AND INFORMATION GATHERING PROJECTS ON BEHALF OF THE BOARD OF DIRECTORS AS A WHOLE AND REPORTS ITS FINDINGS AND MAKES RECOMMENDATIONS BACK TO THE BOARD. THE EXECUTIVE COMMITTEE ALSO PERFORMS BOARD ADMINISTRATIVE TASKS ON BEHALF OF THE BOARD AS A WHOLE. THE EXECUTIVE COMMITTEE HAS LIMITED DECISION MAKING AUTHORITY APART FROM THE BOARD AS A WHOLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH INDIVIDUAL BOARD MEMBER IS PROVIDED WITH A DRAFT COPY OF THE COMPLETED FORM 990 PRIOR TO FILING. MEMBERS HAVE SUFFICIENT TIME TO COMPLETE THEIR INDIVIDUAL REVIEW AND COMMENT BEFORE THE FORM IS PRESENTED TO THE WHOLE BOARD FOR APPROVAL. THE FINAL FORM IS PRESENTED FOR DISCUSSION AND APPROVAL AT A REGULAR BOARD MEETING. FORM 990 IS FILED AFTER BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. COMPLETED FORMS ARE INITIALLY REVIEWED BY THE HR MANAGER AND RETURNED TO THE EXECUTIVE COMMITTEE TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS AND FORMULATE ANY RECOMMENDED ACTION OR FOLLOW-UP. APPARENT CONFLICTS ARE REPORTED TO THE FULL BOARD WITH THE EXECUTIVE COMMITTEE RECOMMENDATIONS. THE BOARD REVIEWS, DISCUSSES AND MAY ADOPT A RESOLUTION OR TAKE OTHER ACTION TO ELIMINATE A REAL OR POTENTIAL CONFLICT. CONFLICTS OF INTEREST ARE DECIDED OR RESOLVED BY MAJORITY VOTE AT A REGULAR BOARD MEETING WITH A QUORUM, NOT INCLUDING THE CONFLICTED MEMBER, PRESENT. THE CONFLICTED MEMBER MAY BE PRESENT FOR DISCUSSION BUT NOT ADVOCATE FOR THE CONFLICT AND MUST LEAVE FOR THE VOTE. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. FILES OF ALL FORMS AND DOCUMENTS RELATED TO CONFLICTS OF INTEREST ARE MAINTAINED BY SEARCH INSTITUTE'S SENIOR DIRECTOR OF FINANCE & ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT & CEO USING A NUMBER OF SALARY STUDIES FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE REVIEW PROCESS FOR THE PRESIDENT & CEO WAS MOST RECENTLY CONDUCTED IN 2022. THE CEO ANNUALLY REVIEWS AND APPROVES THE SALARIES OF THE EXECUTIVE LEADERSHIP TEAM USING A NUMBER OF SALARY STUDIES FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE REVIEW PROCESS WAS MOST RECENTLY CONDUCTED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC ON THE INSTITUTE'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SPEAKERS: PROGRAM SERVICE EXPENSES 149,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,482. WRITERS: PROGRAM SERVICE EXPENSES 9,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,296. OTHER CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,163,763. MANAGEMENT AND GENERAL EXPENSES 46,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210,270. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST -5,469. |
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