THE NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE NETWORK (EIN 52-0984255)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-26
IRS object ID
202322079349300117
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

FieldValueIRS element (for citing)
Return2023-07-26T07:34:51-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431915295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZIELINSKI & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12150 HAMPTON AVEAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63139ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520984255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHENBusinessNameControlTxt
Phone2023479797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 First Street NE Ste 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErin ZubalPersonNm
Person TitleChief of StaffPersonTitleTxt
Phone2023479797PhoneNum
Signature2023-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstErinPersonFirstNm
Person LastZubalPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara M ZielinskiPreparerPersonNm
PTINP01322973PTIN
Phone3146442150PhoneNum
Preparation2023-07-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NETWORK Lobby for Catholic Social JusticeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerErin ZubalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 First Street NE Suite 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,678,687GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.networklobby.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo provide non-profit religious based political education which promotes social justice for all.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers375TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$967,557PYContributionsGrantsAmt
CY Contributions Grants$742,667CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,597PYInvestmentIncomeAmt
CY Investment Income$85,059CYInvestmentIncomeAmt
PY Other Revenue$463PYOtherRevenueAmt
CY Other Revenue$103,600CYOtherRevenueAmt
PY Total Revenue$1,018,617PYTotalRevenueAmt
CY Total Revenue$931,326CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,108,598CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,595CYTotalFundraisingExpenseAmt
PY Other Expenses$426,970PYOtherExpensesAmt
CY Other Expenses$464,276CYOtherExpensesAmt
PY Total Expenses$1,300,647PYTotalExpensesAmt
CY Total Expenses$1,572,874CYTotalExpensesAmt
PY Revenues Less Expenses-$282,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$641,548CYRevenuesLessExpensesAmt
Total Assets BOY$1,613,836TotalAssetsBOYAmt
Total Assets EOY$2,031,653TotalAssetsEOYAmt
Total Liabilities BOY$72,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,378,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,541,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$653,089NetAssetsOrFundBalancesEOYAmt
MissionTo provide non-profit religious based political education which promotes social justice for all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,346,695ExpenseAmt
Grant$0GrantAmt
Revenue$3,600RevenueAmt
DescThe organization is dedicated to lobbying and organizing for socially just legislation, educating about legislative issues, and developing a value-based vision of justice and peace. The organization has advocated for socially just legislation on a range of issues, with a primary focus on U.S. policies that affect those who are underserved.Desc
Total Program Service Expenses$1,346,695TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonErin ZubalPersonNm
Phone2023479797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 First Street NE Suite 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Rachelle Reyes Wenger
Chair2.00Yes (X)Yes (X)$0$0$0
John Noble
Vice-Chair1.00Yes (X)Yes (X)$0$0$0
Michelle Scott
Treasurer1.00Yes (X)Yes (X)$0$0$0
Robbie Pentecost OSF
Secretary1.00Yes (X)Yes (X)$0$0$0
Leslye Colvin
Board Member1.00Yes (X)$0$0$0
Catherine Ferguson SNJM
Board Member1.00Yes (X)$0$0$0
Patricia Mullahy Fugere
Board Member1.00Yes (X)$0$0$0
Alice Gerdeman CDP
Board Member1.00Yes (X)$0$0$0
Anne Li
Board Member1.00Yes (X)$0$0$0
Sarah Marin
Board Member1.00Yes (X)$0$0$0
Alejandra Marroquin
Board Member1.00Yes (X)$0$0$0
Jennifer Owens-Jofr
Board Member1.00Yes (X)$0$0$0
Bridget Bearss RSCJ
Board Member1.00Yes (X)$0$0$0
Addie Lorraine Walker SSND
Board Member1.00Yes (X)$0$0$0
Erin Zubal
Chief of Staff18.32$57,292$67,708$6,146Yes (X)
Mary J Novak
Executive Director16.60$67,645$95,355$15,505Yes (X)
Joan Neal
Deputy Executive Director19.40$50,440$53,560$2,686Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$216,623TotReportableCompRltdOrgAmt
Total Other Compensation$24,337TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$742,667AllOtherContributionsAmt
Total Contributions$742,667TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,668TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,668ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$816,752SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$747,361SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,391SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,391TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,391ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other Income900099$3,600$3,600$0$0
Transfer from related party900099$100,000$100,000$0$0
FieldValueIRS element (for citing)
Other Revenue Total$103,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$931,326TotalRevenueColumnAmt
Related Or Exempt Func Income$103,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$85,059ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,377TotalAmt
Program Services$160,058ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$8,193FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$701,014TotalAmt
Program Services$639,779ProgramServicesAmt
Management And General$28,485ManagementAndGeneralAmt
Fundraising$32,750FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$46,545ProgramServicesAmt
Management And General$2,072ManagementAndGeneralAmt
Fundraising$2,383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,873TotalAmt
Program Services$92,974ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt
Fundraising$4,759FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,334TotalAmt
Program Services$72,404ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt
Fundraising$3,706FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,896TotalAmt
Program Services$18,750ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt
Fundraising$2,295FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,441TotalAmt
Program Services$50,149ProgramServicesAmt
Management And General$3,430ManagementAndGeneralAmt
Fundraising$8,862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,653TotalAmt
Program Services$1,638ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,447TotalAmt
Program Services$69,703ProgramServicesAmt
Management And General$5,964ManagementAndGeneralAmt
Fundraising$68,780FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,819TotalAmt
Program Services$40,090ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt
Fundraising$7,584FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,861TotalAmt
Program Services$88,080ProgramServicesAmt
Management And General$3,998ManagementAndGeneralAmt
Fundraising$10,783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,761TotalAmt
Program Services$35,071ProgramServicesAmt
Management And General$4,187ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,162TotalAmt
Program Services$14,068ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,808TotalAmt
Program Services$1,548ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,402TotalAmt
Program Services$8,051ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Event productions$400$400$0$0
Staff development$5,417$4,816$507$94
Licenses$9,845$1,207$38$8,600
Dues and memberships$1,364$1,364$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,572,874TotalAmt
Program Services$1,346,695ProgramServicesAmt
Management And General$65,584ManagementAndGeneralAmt
Fundraising$160,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,595BOYAmt
EOY$62,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,085BOYAmt
EOY$39,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,330LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,713BOYAmt
EOY$905EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,364,105BOYAmt
EOY$498,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,338BOYAmt
EOY$1,330,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,613,836BOYAmt
EOY$2,031,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,489BOYAmt
EOY$87,023EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,291,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,489BOYAmt
EOY$1,378,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,541,347BOYAmt
EOY$653,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,541,347BOYAmt
EOY$653,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,613,836BOYAmt
EOY$2,031,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$641,548ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$246,710NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,003,533BeginningYearBalanceAmt
Investment Earnings Or Losses-$111,839InvestmentEarningsOrLossesAmt
Other Expenditures$420,000OtherExpendituresAmt
End Year Balance$471,694EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$671,915BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$136,073InvestmentEarningsOrLossesAmt
Other Expenditures$4,455OtherExpendituresAmt
End Year Balance$1,003,533EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$608,290BeginningYearBalanceAmt
Investment Earnings Or Losses$66,622InvestmentEarningsOrLossesAmt
Administrative Expenses$2,997AdministrativeExpensesAmt
End Year Balance$671,915EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$508,776BeginningYearBalanceAmt
Investment Earnings Or Losses$102,345InvestmentEarningsOrLossesAmt
Administrative Expenses$2,831AdministrativeExpensesAmt
End Year Balance$608,290EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$576,623BeginningYearBalanceAmt
Investment Earnings Or Losses-$64,963InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$2,884AdministrativeExpensesAmt
End Year Balance$508,776EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,235OtherCostOrOtherBasisAmt
Depreciation$16,330DepreciationAmt
Book Value$905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$905TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM NETWORK EDUCATION PROGRAM$7,687
SECURITY DEPOSITS$31,189
RIGHT-OF-USE ASSETS - OPERATING LEASES$1,291,541
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,330,417TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$1,291,541Amt
FieldValueIRS element (for citing)
Total Liability$1,291,541TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$680,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$246,710NetUnrealizedGainsInvstAmt
Revenue Not Reported-$246,710RevenueNotReportedAmt
Revenue Subtotal$926,827RevenueSubtotalAmt
Investment Expenses Not Incld$4,499InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,499RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$931,326TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,568,375TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,568,375ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,499InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,499ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,572,874TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 4The goal of the NETWORK Endowment Fund shall be to provide financial security for the support of current NETWORK activities and to ensure the development of future NETWORK programs.
Pt X, Line 2NETWORK is exempt from federal and local income taxes under section 501(c)(4) of the Internal Revenue Code on any net income derived from activities related to the exempt purpose. NETWORK is taxed on net income from unrelated business activities. For the years ended December 31, 2022 and 2021, NETWORK did not generate any net income from unrelated business activities. NETWORK is required to file Form 990, Return of Organization Exempt from Income Tax. Returns for the years ended 2022, 2021, and 2020 are subject to examination by the IRS generally for three years after they were filed. The Corporation does not believe it has any uncertain tax positions and, accordingly, will not recognize any liability for them.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMary J NovakPersonNm
Base Compensation Filing Org$67,645BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$95,355CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,435OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$9,070OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$74,080TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$104,425TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6Members nominate the board members.
Pt VI, Line 7aMembers nominate the board members.
Pt VI, Line 8aThe board keeps regular minutes of its meetings.
Pt VI, Line 11bAll board members receive a copy of the 990 to review before filing.
Pt VI, Line 12cBoard and staff complete and sign a conflict of interest form annually and the board reviews any potential conflicts of interest on a regular basis.
Pt VI, Line 15aA process was engaged to to determine compensation for all staff that used an independent consultant and was based on market comparable data.
Pt VI, Line 15bSee Pt VI, Line 15a explanation above.
Pt VI, Line 19Governing documents, conflict of interest policy, and financial statements were not made available to the public, except by request under certain circumstances.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Network Education ProgramBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 First Street NE Suite 350AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN521307764EIN
Primary ActivitiesPolitical EducationPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501 c (3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NETWORK Education ProgramBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction Typen, o,TransactionTypeTxt
Involved$1,198,326InvolvedAmt
Method Of Amount DeterminationActual costMethodOfAmountDeterminationTxt

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