AFTERSCHOOL ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AFTERSCHOOL ALLIANCE (EIN 52-2275123)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-23
- IRS object ID
- 202312359349301016
- 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 | 2023-08-23T11:54:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 522275123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFTERSCHOOL ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFTE | BusinessNameControlTxt |
| Phone | 2023472030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRINA ZABELLO | PersonNm |
| Person Title | SR VP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2023472030 | PhoneNum |
| Signature | 2023-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IRINA | PersonFirstNm |
| Person Last | ZABELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | JODI GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,905,606 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFTERSCHOOLALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,269,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,712,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,149 | PYOtherRevenueAmt |
| CY Other Revenue | $332 | CYOtherRevenueAmt |
| PY Total Revenue | $6,522,868 | PYTotalRevenueAmt |
| CY Total Revenue | $5,836,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $270,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,542,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,958,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,479,722 | PYOtherExpensesAmt |
| CY Other Expenses | $2,376,223 | CYOtherExpensesAmt |
| PY Total Expenses | $5,237,238 | PYTotalExpensesAmt |
| CY Total Expenses | $5,605,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,285,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $231,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,996,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,484,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,434,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,169,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,562,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,314,843 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ALLIANCE WORKS TO ENSURE THAT ALL YOUTH HAVE ACCESS TO AFFORDABLE, QUALITY AFTERSCHOOL PROGRAMS BY ENGAGING PUBLIC WILL TO INCREASE PUBLIC AND PRIVATE INVESTMENT IN AFTERSCHOOL PROGRAM INITIATIVES AT THE NATIONAL, STATE AND LOCAL LEVELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,100,061 | ExpenseAmt |
| Grant | $270,000 | GrantAmt |
| Desc | FIELD DEVELOPMENT - BUILDING RELATIONSHIPS AND PARTNERSHIPS WITH NATIONAL, STATE, AND LOCAL ORGANIZATIONS AND INDIVIDUALS WHO ARE WORKING IN THE AFTERSCHOOL AND SUMMER LEARNING FIELD, AND SUPPORTING THEIR EFFORTS TO PROMOTE AFTERSCHOOL AND SUMMER LEARNING PROGRAMMING. TRACKING AND DISSEMINATING INFORMATION ON STATE AND LOCAL LEVEL AFTERSCHOOL AND SUMMER LEARNING DEVELOPMENTS. TRAINING AFTERSCHOOL AND SUMMER LEARNING SUPPORTERS ON COMMUNICATION, MARKETING AND SUSTAINABILITY, AND DEVEVLOPING MATERIALS FOR THE AFTERSCHOOL AND SUMMER LEARNING FIELDS IN THESE AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,334,032 | ExpenseAmt |
| Desc | PUBLIC AWARENESS - EDUCATING THE PUBLIC, LEADERS, AND MEDIA ON THE BENEFITS OF AFTERSCHOOL AND SUMMER LEARNING PROGRAMS, AND THE DEMAND AND SUPPLY OF PROGRAMS NATIONWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,737 | ExpenseAmt |
| Desc | RESEARCH - PROGRAM DEVELOPMENT - CONDUCTING RESEARCH, GATHERING INFORMATION AND DEVELOPING FACT SHEETS, AND INFORMATIONAL METERIALS ON THE AFTERSHCOOL AND SUMMER LEARNING ISSUES. SHARING INFORMATION VIA BRIEFINGS, TESTIMONY, AND MEETINGS WITH NATIONAL LEADERS, LAWMAKERS, AND PUBLIC AGENCIES. TRACKING POLICY DEVELOPMENT RELATED TO AFTERSCHOOL AND SUMMER LEARNING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,212,830 | 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 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRINA ZABELLO | PersonNm |
| Phone | 2023472030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| LISA LUCHETA | |||||||
| CHAIR, EC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY PETERSON | |||||||
| VICE-CHAIR, EC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN MARGARET SMITH | |||||||
| SECRETARY, EC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACEY GILLIS WEBER | |||||||
| TREASURER, EC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY FORD | |||||||
| DIRECTOR, EC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CICILLINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DANIELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYOR KARL DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY FRIEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS GOODWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAGLA HIRSCHMAN | |||||||
| DIRECTOR FROM 6/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HWANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA MEDEROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT MORENO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER NESLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI GRANT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $344,237 | $0 | $31,513 | ||
| IRINA ZABELLO | |||||||
| SR VP FINANCE & ADMIN | 40.00 | Yes (X) | $143,199 | $0 | $4,095 | ||
| JENNIFER RINEHART | |||||||
| SR VP STRATEGY & PROGRS | 40.00 | $227,433 | $0 | $6,358 | Yes (X) | ||
| URSULA HELMINSKI | |||||||
| SR VP EXTERNAL AFFAIRS | 40.00 | $223,041 | $0 | $6,375 | Yes (X) | ||
| ERIK PETERSON | |||||||
| SR VP POLICY | 40.00 | $182,978 | $0 | $17,571 | Yes (X) | ||
| ALEXIS STEINES | |||||||
| VP FIELD OUTREACH | 40.00 | $126,163 | $0 | $8,996 | Yes (X) | ||
| NIKKI YAMASHIRO | |||||||
| VP RESEARCH | 40.00 | $133,162 | $0 | $10,071 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,380,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURNESS COMMUNICATIONS | |||||
| 7910 WOODMONT AVE STE 700 | BETHESDA | MD | 20814 | COMMUNICATIONS AND MEDIA | $667,097 |
| PR SOLUTIONS INC | |||||
| 1625 K STREET NW STE 1250 | WASHINGTON | DC | 20006 | COMMUNICATIONS AND MEDIA | $304,768 |
| BOSE WASHINGTON PARTNERS LLC | |||||
| 111 MONUMENT CIRCLE STE 2700 | INDIANAPOLIS | IN | 04620 | POLICY CONSULTING | $144,023 |
| FOWLER HOFFMAN | |||||
| 791 DIZZY GILLESPIE WAY | WINDSOR | CA | 95492 | STATE POLICY DEVELOPMENT | $108,480 |
| HANDGLASS | |||||
| 2545 WATERSIDE DRIVE NW | WASHINGTON | DC | 20008 | WEB DEVELOPMENT | $102,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,604 | FederatedCampaignsAmt |
| Government Grants | $124,672 | GovernmentGrantsAmt |
| All Other Contributions | $5,577,323 | AllOtherContributionsAmt |
| Total Contributions | $5,712,599 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,741 | TotalRevenueColumnAmt |
| Exclusion | $122,741 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Exclusion | $132 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,348 | SecuritiesAmt |
| Other | $586 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,348 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $586 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586 | TotalRevenueColumnAmt |
| Exclusion | $586 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Exclusion | $200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,836,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,659 | 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 | $270,000 | TotalAmt |
| Program Services | $270,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,044 | TotalAmt |
| Program Services | $460,429 | ProgramServicesAmt |
| Management And General | $49,870 | ManagementAndGeneralAmt |
| Fundraising | $12,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,272 | TotalAmt |
| Program Services | $1,916,015 | ProgramServicesAmt |
| Management And General | $142,487 | ManagementAndGeneralAmt |
| Fundraising | $39,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,571 | TotalAmt |
| Program Services | $41,812 | ProgramServicesAmt |
| Management And General | $4,197 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,427 | TotalAmt |
| Program Services | $102,089 | ProgramServicesAmt |
| Management And General | $11,008 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,650 | TotalAmt |
| Program Services | $157,834 | ProgramServicesAmt |
| Management And General | $16,232 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,517 | TotalAmt |
| Program Services | $35,696 | ProgramServicesAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,464 | TotalAmt |
| Program Services | $68,464 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,388 | TotalAmt |
| Management And General | $7,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,612 | TotalAmt |
| Program Services | $1,191,446 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,818 | TotalAmt |
| Program Services | $8,205 | ProgramServicesAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,290 | TotalAmt |
| Program Services | $177,608 | ProgramServicesAmt |
| Management And General | $15,560 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,247 | TotalAmt |
| Program Services | $128,813 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,474 | TotalAmt |
| Program Services | $193,663 | ProgramServicesAmt |
| Management And General | $19,543 | ManagementAndGeneralAmt |
| Fundraising | $2,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,929 | TotalAmt |
| Program Services | $35,558 | ProgramServicesAmt |
| Management And General | $2,577 | ManagementAndGeneralAmt |
| Fundraising | $6,794 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,219 | TotalAmt |
| Program Services | $38,292 | ProgramServicesAmt |
| Management And General | $7,183 | ManagementAndGeneralAmt |
| Fundraising | $13,744 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,327 | TotalAmt |
| Program Services | $21,685 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,137 | TotalAmt |
| Program Services | $6,330 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS AND AWARDS | $215,881 | $215,881 | ||
| PROGRAM FIELD FUNDS | $116,678 | $116,678 | ||
| DUES AND SUBSCRIPTIONS | $11,906 | $11,303 | $203 | $400 |
| LICENSES/PERMITS | $7,838 | $882 | $1,908 | $5,048 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,186 | TotalAmt |
| Program Services | $13,841 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,605,187 | TotalAmt |
| Program Services | $5,212,830 | ProgramServicesAmt |
| Management And General | $295,858 | ManagementAndGeneralAmt |
| Fundraising | $96,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,620 | BOYAmt |
| EOY | $3,366,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,885 | BOYAmt |
| EOY | $2,891,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,000 | BOYAmt |
| EOY | $991,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,639 | BOYAmt |
| EOY | $103,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,254 | BOYAmt |
| EOY | $79,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,697 | BOYAmt |
| EOY | $48,609 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,274 | BOYAmt |
| EOY | $2,289,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,270 | BOYAmt |
| EOY | $1,714,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996,639 | BOYAmt |
| EOY | $11,484,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,139 | BOYAmt |
| EOY | $283,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,134 | BOYAmt |
| EOY | $1,885,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,273 | BOYAmt |
| EOY | $2,169,841 | 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 | $3,462,056 | BOYAmt |
| EOY | $3,398,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,310 | BOYAmt |
| EOY | $5,915,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,562,366 | BOYAmt |
| EOY | $9,314,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996,639 | BOYAmt |
| EOY | $11,484,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $231,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$478,594 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,516,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,049,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,937,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,269,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,712,599 | CurrentTaxYearAmt |
| Total | $27,485,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,516,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,049,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,937,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,269,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,712,599 | CurrentTaxYearAmt |
| Total | $27,485,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,505,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,979,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,873 | CurrentTaxYearAmt |
| Total | $620,253 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $14,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,120,046 | TotalSupportAmt |
| Public Support CY170 | 0.31930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,100 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,384 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,484 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,536,703 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,605,187 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430,259 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,565 | 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 | $402,401 | CurrentYearMinus3Amt |
| Current Year Minus2 | $409,249 | CurrentYearMinus2Amt |
| Current Year Minus1 | $411,862 | CurrentYearMinus1Amt |
| Current Year | $430,259 | CurrentYearAmt |
| Total | $1,653,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,480,657 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,976 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,879 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,612 | CurrentYearMinus1Amt |
| Current Year | $68,484 | CurrentYearAmt |
| Total | $263,951 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,312 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,966 | CurrentYearMinus1Amt |
| Current Year | $107,565 | CurrentYearAmt |
| Total | $413,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $620,165 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,707 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,464 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,197 | CurrentYearMinus1Amt |
| Current Year | $14,100 | CurrentYearAmt |
| Total | $86,468 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | DIRECT FEDERAL LOBBYING ACTIVITIES IN 2022 WERE LIMITED TO SUPPORT FOR 21ST CENTURY COMMUNITY LEARNING CENTERS (AFTERSCHOOL AND SUMMER LEARNING FUNDING) AND THE CHILD CARE DEVELOPMENT FUND FOR FY 2023 APPROPRIATIONS. ADDITIONAL DIRECT LOBBYING ACTIVITIES WERE CONDUCTED IN SUPPORT OF THE BIPARTISAN, BICAMERAL SUMMER MEALS ACT (S. 1170/HR 783) AND THE BIPARTISAN, BICAMERAL YOUTH WORKFORCE READINESS ACT (S. 1696 AND HR 3342). | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,381,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$341,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,807 | OtherExpendituresAmt |
| End Year Balance | $1,979,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,240,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $219,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,431 | OtherExpendituresAmt |
| End Year Balance | $2,381,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,896,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $279,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$64,677 | OtherExpendituresAmt |
| End Year Balance | $2,240,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,784,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $331,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,922 | OtherExpendituresAmt |
| End Year Balance | $1,896,548 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,949,957 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$90,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,987 | OtherExpendituresAmt |
| End Year Balance | $1,784,517 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,674 | DepreciationAmt |
| Book Value | $15,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,200 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,658 | DepreciationAmt |
| Book Value | $33,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,609 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $16,872 |
| RIGHT-OF-USE ASSET, OPERATING LEASE | $1,126,220 |
| RIGHT-OF-USE ASSET, FINANCE LEASE | $11,911 |
| DEFERRED COMPENSATION INVESTMENT | $559,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,714,586 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE | $11,952 |
| DEFERRED COMPENSATION OBLIGATION | $559,583 |
| OPERATING LEASE OBLIGATION | $1,314,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,885,959 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,293,239 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$478,594 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $942,963 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $464,369 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,828,870 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,388 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,388 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,836,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,540,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $942,963 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $942,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,597,799 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,388 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,388 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,605,187 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE FUND IS TO PROVIDE A RELIABLE SOURCE OF LONG-TERM INVESTMENT FUNDS TO SUPPORT THE ONGOING ACTIVITIES OF AFTERSCHOOL ALLIANCE. ENDOWMENT EARNINGS ARE UNRESTRICTED, AND USED PER BOARD'S APPROVAL FOR ORGANIZATION'S OPERATIONAL NEEDS. |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| VA PARTNERSHIP FOR OUT-OF-SCHOOL TIME' | ||||||||
| 2644 HENSLEY | MINERAL | VA | 23177 | 834446151 | 501(C)(3) | $70,000 | $0 | STEM AND GOVERNMENT RELATIONS GRANT |
| ALABAMA EXPANDED LEARNING ALLIANCE | ||||||||
| 201 CARMICHAEL HALL BOX 870231 | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)(3) | $40,000 | $0 | EDUCATION OUTREACH, STEM AND CREDIT FOR LEARNING GRANTS |
| THE CURATORS OF THE UNIVERSITY OF MO | ||||||||
| 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | $20,000 | $0 | CREDIT FOR LEARNING, STATE EDUCATION OUTREACH GRANTS |
| CENTER OF SOUTHWEST CULTURE | ||||||||
| 505 MARQUETTE AVE NW 1610 | ALBUQUERQUE | NM | 87102 | 850402832 | 501(C)(3) | $15,000 | $0 | STEM GRANT |
| EMBE SIOUX EMPIRE UNITED WAY INC | ||||||||
| 300 W 11TH ST | SIOUX FALLS | SD | 57104 | 460234998 | 501(C)(3) | $15,000 | $0 | STEM GRANT |
| CENTRAL SUSQUEHANNA INTERMEDIATE UNIT | ||||||||
| 90 LAWTON LANE | MILTON | PA | 17847 | 231743451 | 501(C)(3) | $10,000 | $0 | STEM GRANT |
| METROPOLITAN FAMILY SERVICE | ||||||||
| 1 N DEARBORN SUITE 1000 | CHICAGO | IL | 60602 | 362167940 | 501(C)(3) | $10,000 | $0 | STEM GRANT |
| NORTH CAROLINA CENTER FOR AFTERSCHOOL PRO | ||||||||
| 3725 NATIONAL DRIVE SUITE 101 | RALEIGH | NC | 27612 | 581654064 | 501(C)(3) | $10,000 | $0 | STATE EDUCATION OUTREACH GRANT |
| NEW YORK STATE NETWORK FOR YOUTH SUCCESS | ||||||||
| 415 RIVER STREET 2ND FLOOR | TROY | NY | 12180 | 133841114 | 501(C)(3) | $10,000 | $0 | STEM GRANT |
| OKLAHOMA PUBLIC SCHOOL RECOURCE CENTER | ||||||||
| 309 NW 13TH SUITE 103 | OKLAHOMA CITY | OK | 73103 | 463231101 | 501(C)(3) | $10,000 | $0 | STATE EDUCATION OUTREACH GRANT |
| SOUTH CAROLINA AFTERSCHOOL ALLIANCE | ||||||||
| 1611 DEVONSHIRE DR SUITE 101 | COLUMBIA | SC | 29204 | 450506772 | 501(C)(3) | $10,000 | $0 | STEM GRANT |
| SCHOOL'S OUT WASHINGTON | ||||||||
| 801 23RD AVE S SUITE A | SEATTLE | WA | 98144 | 460809713 | 501(C)(3) | $10,000 | $0 | STATE EDUCATION OUTREACH GRANT |
| USM FOUNDATIONMAINE AFTERSCHOOL NETWORK | ||||||||
| PO BOX 9300 | PORTLAND | ME | 04104 | 043350930 | 501(C)(3) | $10,000 | $0 | STATE EDUCATION OUTREACH GRANT |
| VERMONT AFTERSCHOOL INC | ||||||||
| 123 ETHAN ALLEN AVE | COLCHESTER | VT | 05446 | 320399970 | 501(C)(3) | $10,000 | $0 | STEM GRANT |
| VOICES FOR GEORGIA'S CHILDREN | ||||||||
| 75 MARIETTA ST NW | ATLANTA | GA | 30303 | 020678823 | 501(C)(3) | $10,000 | $0 | STEM GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 | AWARDS ARE GIVEN TO AFTERSCHOOL PROGRAMS BASED ON VARIOUS CRITERIA FOR OUTSTANDING PERFORMANCE. USES FOR AWARD FUNDING IS NOT RESTRICTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JODI GRANT | ||||||||||||||
| EXECUTIVE DIRECTOR | $314,237 | $0 | $30,000 | $0 | $0 | $0 | $9,000 | $0 | $22,513 | $0 | $375,750 | $0 | $0 | $0 |
| JENNIFER RINEHART | ||||||||||||||
| SR VP STRATEGY & PROGRS | $207,433 | $0 | $20,000 | $0 | $0 | $0 | $6,358 | $0 | $0 | $0 | $233,791 | $0 | $0 | $0 |
| URSULA HELMINSKI | ||||||||||||||
| SR VP EXTERNAL AFFAIRS | $203,041 | $0 | $20,000 | $0 | $0 | $0 | $6,375 | $0 | $0 | $0 | $229,416 | $0 | $0 | $0 |
| ERIK PETERSON | ||||||||||||||
| SR VP POLICY | $170,478 | $0 | $12,500 | $0 | $0 | $0 | $5,400 | $0 | $12,171 | $0 | $200,549 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: JODI GRANT $30,000 JENNIFER RINEHART $20,000 URSULA HELMINSKI $20,000 ERIK PETERSON $12,500 IRINA ZABELLO $12,500 NIKKI YAMASHIRO $10,000 ALEXIS STEINES $8,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE FIRM'S AUDITORS AND REVIEWED BY THE SR VP OF FINANCE AND ADMINISTRATION BEFORE BEING SENT TO THE EXECUTIVE DIRECTOR AND SR VP OF EXTERNAL AFFAIRS. IF THERE WERE COMMENTS OR QUESTIONS, THEY WERE DISCUSSED WITH THE FIRM'S AUDITORS. AFTER THE 990 WAS REVIEWED, IT WAS SENT TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE THE 990 WAS APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE, THE 990 FORM WAS SENT TO THE FULL BOARD FOR FINAL REVIEW BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED AND DATED CONFLICT OF INTEREST POLICY ANNUALLY, INDICATING THAT THEY HAVE READ AND COMPLY WITH THE POLICY. A CHECKLIST IS MAINTAINED AND MONITORED. FOLLOW UP EMAIL REQUESTS AND/OR TELEPHONE CALLS ARE MADE UNTIL ALL OUTSTANDING POLICIES ARE RECEIVED. IF A CONFLICT OF INTEREST OCCURS, THE BOARD MEMBER INVOLVED RECUSES HIM/HERSELF FROM VOTING ON THE MATTER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE AFTERSCHOOL ALLIANCE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE VICE CHAIR TAKES THE LEAD ON MAKING A RECOMMENDATION TO THE REST OF THE EXECUTIVE COMMITTEE. THIS RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND/OR BONUS IS THEN APPROVED TO REFLECT PERFORMANCE ACHIEVEMENTS. THE BOARD ALSO USED COMPARABLE ORGANIZATION'S 990S FROM GUIDESTAR AS GUIDELINES FOR COMPARABLE DATA. THE LAST COMPENSATION REVIEW WAS COMPLETED IN DECEMBER 2022 AND THE DECISION WAS DOCUMENTED IN THE EMPLOYEE'S FILE. ALL STAFF ARE SUBJECT TO AN ANNUAL SALARY REVIEW AND REVISION THAT IS APPROVED BY THE EXECUTIVE DIRECTOR AND SUBJECT TO BOARD REVISION. AFTERSCHOOL ALLIANCE POLICY STATES THAT ANY RAISE EQUAL TO AN INCREASE OF 10% OR MORE OF AN EMPLOYEE'S CURRENT SALARY MUST BE APPROVED, IN ADVANCE, BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | POLICY CONSULTANTS: PROGRAM SERVICE EXPENSES 142,127. MANAGEMENT AND GENERAL EXPENSES 1,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,000. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 79,294. MANAGEMENT AND GENERAL EXPENSES 1,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,339. MEDIA CONSULTANTS: PROGRAM SERVICE EXPENSES 867,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 869,886. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 102,139. MANAGEMENT AND GENERAL EXPENSES 2,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,387. |
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