RURAL COMMUNITY ASSISTANCE PARTNERSHIP INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RURAL COMMUNITY ASSISTANCE PARTNERSHIP INCORPORATED (EIN 23-7367533)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-06-14
- IRS object ID
- 202321659349300617
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-14T08:44:03-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL COMMUNITY ASSISTANCE | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RURA | BusinessNameControlTxt |
| Phone | 2024081273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 I STREET NW 225 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLGA MORALES PATE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024081273 | PhoneNum |
| Signature | 2023-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OLGA | PersonFirstNm |
| Person Last | MORALES PATE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING CPA | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2023-03-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OLGA MORALES PATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 I STREET NW 225 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,591,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A THRIVING RURAL AMERICA THROUGH LEADERSHIP, COLLABORATION, ECONOMIC OPPORTUNITY AND RESILIENT INFRASTRUCTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,950,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,570,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,953,465 | PYTotalRevenueAmt |
| CY Total Revenue | $25,591,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,334,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,567,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,307,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,774,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,150,707 | PYOtherExpensesAmt |
| CY Other Expenses | $1,658,997 | CYOtherExpensesAmt |
| PY Total Expenses | $21,792,906 | PYTotalExpensesAmt |
| CY Total Expenses | $27,000,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,160,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,408,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,913,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,008,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,028,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,533,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,884,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,475,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO SMALL RURAL AND TRIBAL COMMUNITY WATER, WASTEWATER AND SOLID WASTE PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,251,942 | ExpenseAmt |
| Grant | $21,596,750 | GrantAmt |
| Revenue | $5,012 | RevenueAmt |
| Desc | DRINKING AND WASTE WATER PROGRAM AND SOLID WASTE PROGRAM:THROUGH THE U.S. DEPARTMENT OF AGRICULTURE (USDA) RURAL DEVELOPMENT (RD), RURAL UTILITIES SERVICE (RUS), AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)'S OFFICE OF WATER, TECHNICAL ASSISTANCE AND TRAINING PROGRAMS ARE DIRECTED TOWARDS SMALL WATER AND WASTE DISPOSAL SYSTEMS THAT ARE EITHER CURRENT RECEIVERS OF OR ARE ELIGIBLE FOR USDA WATER AND ENVIRONMENTAL PROGRAM FUNDING (SMALL RURAL AND TRIBAL COMMUNITIES WITH POPULATIONS UNDER 10,000). THROUGH THIS PROGRAM, RCAP WORKED WITH RURAL COMMUNITIES TO PROVIDE TECHNICAL ASSISTANCE TO BUILD TECHNICAL, MANAGERIAL AND FINANCIAL CAPACITY TO ACHIEVE AND MAINTAIN COMPLIANCE WITH STATE AND FEDERAL REGULATIONS AS WELL AS IMPLEMENT MANAGERIAL AND FINANCIAL BEST PRACTICES TO ACHIEVE LONG TERM SUSTAINABILITY. THE ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL PRIORITY AREA 1: TRAINING AND TECHNICAL ASSISTANCE FOR SMALL PUBLIC WATER SYSTEMS TO ACHIEVE AND MAINTAIN COMPLIANCE PROGRAM IS GEARED TOWARDS BUILDING LOCAL TECHNICAL CAPACITY FOR SMALL COMMUNITY AND NON-COMMUNITY WATER SYSTEMS SERVING LESS THAN 10,000 IN POPULATION IN ALL 50 STATES, THE US TERRITORIES AND ON TRIBAL LANDS. THE ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL PRIORITY AREA 2: RCAP CONTINUES TO BUILD OUT THE AGUA4ALL PROGRAM, PROVIDING WATER FILLING STATIONS AND WATER BOTTLES TO RURAL AND TRIBAL SCHOOLS, ENSURING EVERY STUDENT AND TEACHER IN THOSE SCHOOLS HAS ACCESS TO SAFE DRINKING WATER.THE ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL PRIORITY AREA 4: IMPROVING WATER QUALITY THROUGH TRAINING AND TECHNICAL ASSISTANCE TO PRIVATE WELL OWNERS PROGRAM IS GEARED TOWARDS OWNERS AND MANAGERS OF PRIVATE DRINKING WATER WELLS AS WELL AS STAKEHOLDERS THAT SERVE PRIVATE WELLS OWNERS TO HELP PROTECT WATER QUALITY IN PRIVATE DRINKING WATER WELLS AND TO ASSIST WELL OWNERS IN UNDERSTANDING HOW TO KEEP THEIR WELLS IN GOOD WORKING ORDER TO PROTECT THE HEALTH OF THEIR FAMILIES. THROUGH ITS MANY PROGRAM PARTNERS, RCAP ALSO PROVIDED TRAINING, PRIVATE WELL SAMPLING SERVICES AND ADDITIONAL EDUCATION AND OUTREACH TO RURAL RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,308,401 | ExpenseAmt |
| Grant | $970,398 | GrantAmt |
| Revenue | $11,526 | RevenueAmt |
| Desc | RESEARCH AND ECONOMIC DEVELOPMENT PROGRAM:THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) RESEARCH GRANTS COVER TWO PROJECTS THAT FURTHER DEVELOP RESEARCH AROUND RURAL INNOVATION AND URBAN AND RURAL CONNECTIVITY. THESE PROJECTS BUILD OUT RCAP'S RESEARCH PORTFOLIO WITH TOPICS IMPORTANT TO THE RURAL COMMUNITIES IT SERVES.ONE OF RCAP'S STRATEGIC PROGRAMS IS REGIONAL UTILITY COLLABORATION, ALSO KNOWN AS REGIONALIZATION. RCAP HAS BEEN BUILDING INTERNAL CAPACITY AND NATIONAL AWARENESS TO HELP TO SUPPORT AND FACILITATE THESE ON THE GROUND PARTNERSHIPS SO THAT SMALL SYSTEMS HAVE AN ARRAY OF OPTIONS TO WORK WITH OTHER NEARBY SYSTEMS TO HELP BE MORE SUSTAINABLE AND RESILIENT. RCAP SUPPORTS VOLUNTARY PARTNERSHIPS AND HELPS TO FACILITATE REGIONALIZATION OPPORTUNITIES ON A SLIDING SCALE FROM THE MOST INFORMAL, SUCH AS SHARING EQUIPMENT, TO THE MOST FORMAL, SUCH AS FULL PHYSICAL AND/OR MANAGERIAL CONSOLIDATION AND EVERYTHING IN BETWEEN.RCAP'S OPEN FOR BUSINESS HUB HELPS RURAL ENTREPRENEURS ACCESS FREE TECHNICAL ASSISTANCE AND TRAINING TO HELP LAUNCH AND GROW THEIR SMALL BUSINESS. POWERED BY THE WELLS FARGO OPEN FOR BUSINESS FUND AND SIEGEL FAMILY ENDOWMENT, THE E-LEARNING HUB PROVIDES ON-DEMAND TRAINING, LIVE WEBINARS AND ONE-ON-ONE CONSULTING DELIVERED BY RCAP'S NETWORK OF REGIONAL PARTNERS WORKING IN 50 STATES, PUERTO RICO, AND THE U.S. VIRGIN ISLANDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,560,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | 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 | 15 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIA IQBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024081273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 I STREET NW 225 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NATHANIEL OHLE | |||||||
| CEO (TERMED JAN) | 40.00 | Yes (X) | $272,407 | $0 | $39,070 | ||
| JOHN FELLEMAN | |||||||
| DIR. OF TECHNOLOGY | 40.00 | $152,814 | $0 | $29,045 | Yes (X) | ||
| TED STIGER | |||||||
| CHIEF OF GOV'T RELATION & POLICY | 40.00 | $136,908 | $0 | $21,703 | Yes (X) | ||
| JEFF OXENFORD | |||||||
| DIR. OF TRAINING/TECHNICAL | 40.00 | $139,533 | $0 | $10,072 | Yes (X) | ||
| ALIA IQBAL | |||||||
| CFO | 40.00 | Yes (X) | $118,903 | $0 | $23,669 | ||
| SARAH BUCK | |||||||
| CHIEF OF PROGRAMS | 40.00 | $117,901 | $0 | $18,739 | Yes (X) | ||
| KEITH ASHBY | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK MARTINEZ | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUTHANN HOUSE | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOPE CUPIT | |||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE ANARDE | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KATRINA BADGER | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BROWNFIELD | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ALBERT CHO | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LAMONTE GUILLORY | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BILLY HIX | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN KOLLER | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| INES POLONIUS | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSI SNYDER | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ZACK SPACE | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY WILLIAMS | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $938,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAPOZA ASSOCIATES | |||||
| 1155 15TH STREET NW 400 | WASHINGTON | DC | 20005 | LOBBYIST | $189,336 |
| COMSO | |||||
| 7075 SAMUEL DRIVE 110 | COLUMBIA | MD | 21046 | DCS DATABASE VENDOR | $151,822 |
| HILTON | |||||
| 401 VINE STREET | COLUMBUS | OH | 43251 | NATIONAL CONFERENCE HOTEL | $142,000 |
| ISAACSON MILLER | |||||
| 1800 K ST NW | WASHINGTON | DC | 20006 | CEO SEARCH FIRM | $105,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $49,000 | MembershipDuesAmt |
| Government Grants | $24,352,264 | GovernmentGrantsAmt |
| All Other Contributions | $1,168,785 | AllOtherContributionsAmt |
| Total Contributions | $25,570,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 541900 | $11,526 | $11,526 |
| REGISTRATION FEES | 541900 | $5,012 | $5,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,871 | TotalRevenueColumnAmt |
| Exclusion | $4,871 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,591,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,871 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,514,330 | TotalAmt |
| Program Services | $22,514,330 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,818 | TotalAmt |
| Program Services | $52,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,100 | TotalAmt |
| Program Services | $264,100 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,497 | TotalAmt |
| Program Services | $1,767,452 | ProgramServicesAmt |
| Management And General | $51,520 | ManagementAndGeneralAmt |
| Fundraising | $21,525 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,254 | TotalAmt |
| Program Services | $79,003 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,798 | TotalAmt |
| Program Services | $430,051 | ProgramServicesAmt |
| Management And General | $7,237 | ManagementAndGeneralAmt |
| Fundraising | $3,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,560 | TotalAmt |
| Program Services | $144,137 | ProgramServicesAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,686 | TotalAmt |
| Program Services | $34,390 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,430 | TotalAmt |
| Program Services | $146,565 | ProgramServicesAmt |
| Management And General | $7,865 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,915 | TotalAmt |
| Program Services | $192,362 | ProgramServicesAmt |
| Management And General | $17,443 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,155 | TotalAmt |
| Program Services | $306,155 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,459 | TotalAmt |
| Program Services | $197,459 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,749 | TotalAmt |
| Program Services | $165,386 | ProgramServicesAmt |
| Management And General | $10,363 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,364 | TotalAmt |
| Program Services | $244,826 | ProgramServicesAmt |
| Management And General | $53,538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,961 | TotalAmt |
| Program Services | $9,876 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| RECRUITMENT | $130,505 | $85,219 | $45,286 | |
| DUES AND SUBSCRIPTIONS | $34,635 | $2,761 | $25,244 | $6,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,138 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $71,014 | ManagementAndGeneralAmt |
| Fundraising | $28,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000,354 | TotalAmt |
| Program Services | $26,560,343 | ProgramServicesAmt |
| Management And General | $311,060 | ManagementAndGeneralAmt |
| Fundraising | $128,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,791 | BOYAmt |
| EOY | $136,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,610 | BOYAmt |
| EOY | $1,381,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,902 | BOYAmt |
| EOY | $2,305,112 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,164 | BOYAmt |
| EOY | $123,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,855 | BOYAmt |
| EOY | $25,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,153 | BOYAmt |
| EOY | $37,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,475 | BOYAmt |
| EOY | $4,008,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,795 | BOYAmt |
| EOY | $372,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,166 | BOYAmt |
| EOY | $2,160,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,961 | BOYAmt |
| EOY | $2,533,034 | 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 | $332,721 | BOYAmt |
| EOY | $260,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,793 | BOYAmt |
| EOY | $1,215,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,514 | BOYAmt |
| EOY | $1,475,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,475 | BOYAmt |
| EOY | $4,008,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,408,896 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,194,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,467,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,807,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,950,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,570,049 | CurrentTaxYearAmt |
| Total | $105,989,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,194,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,467,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,807,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,950,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,570,049 | CurrentTaxYearAmt |
| Total | $105,989,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $105,989,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,871 | CurrentTaxYearAmt |
| Total | $12,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $731 | CurrentTaxYearMinus3YearsAmt |
| Total | $731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,003,313 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,244 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,244 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,975,110 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,000,354 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,433 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,303 | CurrentYearMinus1Amt |
| Current Year | $25,244 | CurrentYearAmt |
| Total | $125,657 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,364 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,629,539 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,081 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,591,458 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,591,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,038,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,081 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,081 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,000,354 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,000,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RURAL COMMUNITY ASSISTANCE PARTNERSHIP, INC., (RCAP), IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. RCAP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORDS AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT | PurposeOfGrantTxt |
| Cash Grant | $52,818 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | RCAP MONITORS THE SUB GRANT WITH ORGANIZATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT, (OECD) QUARTERLY. RCAP TRACKS OECD EXPENDITURE AGAINST BUDGET AND MAINTAIN PROGRESS NOTES. THE RESEARCH TEAM HOLDS MEETINGS WITH THEM ON THE PROGRESS OF THE RESEARCH. RCAP REVIEWS AND MAKE NOTES ON MILESTONES OF THE PROJECTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES UNLIMITED | ||||||||
| 3 EAST COLT SQUARE DRIVE | FAYETTEVILLE | AR | 72703 | 710464321 | 501(C)3 | $4,132,004 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| RURAL COMM ASSISTANCE CORP | ||||||||
| 3120 FREEBOARD DR 201 | WEST SACRAMENTO | CA | 95691 | 942512284 | 501(C)3 | $3,937,931 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| MIDWEST ASSISTANCE PARTNERSHIP | ||||||||
| 309 EAST SUMMIT DR | MARYVILLE | MO | 64468 | 470611476 | 501(C)3 | $3,276,786 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| GLCAP | ||||||||
| 127 S FRONT ST PO BOX 590 | FREMONT | OH | 43420 | 340975934 | 501(C)3 | $3,264,687 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| SERCAP | ||||||||
| 347 CAMPBELL AVE SW | ROANOKE | VA | 24016 | 541055050 | 501(C)3 | $3,234,438 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| RCAP SOLUTIONS INC | ||||||||
| 191 MAY ST | WORCESTER | MA | 01602 | 042454675 | 501(C)3 | $3,080,857 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| UNIVERSITY OF IL | ||||||||
| 1901 SOUTH FIRST ST SUITE A | CHAMPAIGN | IL | 61820 | 376000511 | GOVERNMENT | $514,926 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| AMERICAN WATER WORKS ASSOCIATION | ||||||||
| 6666 WEST QUINCY AVE | DENVER | CO | 80235 | 135660277 | 501(C)3 | $482,169 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| WATER SYSTEM COUNCIL | ||||||||
| 1101 30TH ST NW | WASHINGTON | DC | 20007 | 520730143 | 501(C)3 | $206,253 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| INTER TRIBAL COUNCIL OF ARIZONA INC | ||||||||
| 2214 N CENTRAL AVE 100 | PHOENIX | AZ | 85004 | 860343181 | 501(C)3 | $112,781 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| NATIONAL ENIVORMENTAL HEALTH ASSOCIATION | ||||||||
| 720 SOUTH COLORADO BLVD SUITE 105A | DENVER | CO | 80246 | 840469910 | 501(C)3 | $40,566 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| NATIONAL GROUND WATER ASSOCIATION | ||||||||
| 601 DEMSEY RD | WESTERVILLE | OH | 43081 | 310961448 | 501(C)3 | $37,976 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| TEXAS A&M UNIVERSITY | ||||||||
| 3578 TAMU | COLLEGE STATION | TX | 77845 | 746000537 | GOVERNMENT | $20,777 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| WATER ENIVORMENT FEDERATION | ||||||||
| 601 WYTHE STREET | ALEXANDRIA | VA | 22314 | 530225129 | 501(C)3 | $19,283 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| NATIONAL ONSITE WASTEWATER RECYCLING ASSOCIATION | ||||||||
| PO BOX 982 | WESTFORD | MA | 01886 | 593099430 | 501(C)6 | $18,083 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| VIRGINIA TECH UNIVERSITY | ||||||||
| 300 TURNER STREET NW | BLACKSBURG | VA | 24061 | 546001805 | GOVERNMENT | $17,632 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 45 UPPER COLLEGE RD | KINGSTON | RI | 02881 | 223011455 | GOVERNMENT | $12,911 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| UCLA | ||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 943067788 | GOVERNMENT | $10,616 | $0 | TECHNICAL ASSISTANCE, TRAINING AND RESEARCH AND ECONOMIC DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RCAP CONDUCTS A RISK ASSESMENT PRIOR TO TAKING ON SUB GRANTEES. WE DO A SUB RECEIPIENT MONTORING EVERY YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHANIEL OHLE | ||||||||||||||
| CEO (TERMED JAN) | $256,157 | $0 | $16,250 | $0 | $0 | $0 | $17,931 | $0 | $21,139 | $0 | $311,477 | $0 | $0 | $0 |
| JOHN FELLEMAN | ||||||||||||||
| DIR. OF TECHNOLOGY | $150,314 | $0 | $2,500 | $0 | $0 | $0 | $10,522 | $0 | $18,523 | $0 | $181,859 | $0 | $0 | $0 |
| TED STIGER | ||||||||||||||
| CHIEF OF GOV'T RELATION & POLICY | $134,408 | $0 | $2,500 | $0 | $0 | $0 | $9,409 | $0 | $12,294 | $0 | $158,611 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE SHALL BE NO COMMITTEE THAT CAN ACT ON BEHALF OF THE RCAP BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR EVERY EMPLOYEE MUST COMPLETE THE "ANNUAL RCAP, INC. CONFLICT OF INTEREST DISCLOSURE FORM AND RETURN THE FORM TO THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO RECEIVES AN ANNUAL INCREASE BASED ON COMPARABILITY DATA, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR 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. |
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