ALLIANCE FOR YOUTH ORGANIZING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR YOUTH ORGANIZING (EIN 46-2465621)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-07
- IRS object ID
- 202342199349300864
- 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 | 2023-08-07T09:00:17-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 462465621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR YOUTH ORGANIZING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2028274412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 MASSACHUSETTS AVENUE NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAKOTA HALL | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028274412 | PhoneNum |
| Signature | 2023-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAKOTA | PersonFirstNm |
| Person Last | HALL | 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 | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2023-08-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAKOTA HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 MASSACHUSETTS AVENUE NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,718,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEFORYOUTHORGANIZING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE FOR YOUTH ORGANIZING SUPPORTS AND SCALES THE WORK OF LOCAL ORGANIZATIONS, BUILDING A MOVEMENT OF YOUNG PEOPLE, BY YOUNG PEOPLE, AND FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,997,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,510,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $975 | PYOtherRevenueAmt |
| CY Other Revenue | $13,297 | CYOtherRevenueAmt |
| PY Total Revenue | $8,998,688 | PYTotalRevenueAmt |
| CY Total Revenue | $13,718,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,742,003 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,835,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,855,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,110,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,856 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,899,680 | PYOtherExpensesAmt |
| CY Other Expenses | $3,070,984 | CYOtherExpensesAmt |
| PY Total Expenses | $9,535,248 | PYTotalExpensesAmt |
| CY Total Expenses | $13,038,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$536,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $679,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,932,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,523,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,101,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,012,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,830,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,510,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALLIANCE FOR YOUTH ORGANIZING IS ADVANCING A NEW ERA OF DEMOCRACY THAT IS LOCALLY LED AND PUBLICLY ENGAGED. WE ENVISION A SOCIETY WHERE YOUNG VOTERS COME OUT TO THE POLLS IN NUMBERS THAT ACTUALLY SHAPE THE PUBLIC DISCOURSE, AND ELECTORAL SYSTEM THAT ENCOURAGES RATHER THAN DISCOURAGES ALL PEOPLE TO BE ACTIVE AND ENGAGED PARTICIPANTS. WE DO THIS BY BUILDING THE CAPACITY OF AND PROVIDING RESOURCES TO OUR NETWORK OF INDEPENDENT AFFILIATE ORGANIZATIONS AS WELL AS STRONGER OVERSIGHT OF AND TRAINING FOR AFFILIATE FINANCIAL MANAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,308,819 | ExpenseAmt |
| Revenue | $192,181 | RevenueAmt |
| Desc | FISCAL SPONSORS - THE ALLIANCE FOR YOUTH ORGANIZING SUPPORTS LOCAL CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW LEADERS, REGISTER AND MOBILIZE YOUNG VOTERS, AND EDUCATE YOUNG PEOPLE ABOUT KEY ISSUES IN THEIR COMMUNITIES THROUGH 501(C)(3) FISCAL SPONSORSHIP OF THREE STATE-BASED PROJECTS, BASED IN FLORIDA, TEXAS, AND WISCONSIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,162,257 | ExpenseAmt |
| Grant | $2,447,450 | GrantAmt |
| Desc | CAPACITY BUILDING - THROUGH ONGOING TRAINING AND COACHING, THE ALLIANCE FOR YOUTH ORGANIZING BUILDS THE CAPACITY OF OUR LOCAL NETWORK ORGANIZATIONS. THE ALLIANCE PROVIDES DEEP CAPACITY BUILDING SUPPORT FOR 10 AFFILIATES AND LIGHTER SUPPORT TO AN ADDITIONAL 10 YOUTH ORGANIZING PARTNER ORGANIZATIONS IN THE AREAS OF OPERATIONS, FINANCE, PROGRAM, DATA, COMMUNICATIONS, AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,689,143 | ExpenseAmt |
| Grant | $1,385,000 | GrantAmt |
| Desc | CIVIC ENGAGEMENT - IN PARTNERSHIP WITH OUR NETWORK ORGANIZATIONS, THE ALLIANCE FOR YOUTH ORGANIZING DEVELOPS AND IMPLEMENTS LOCAL, INTEGRATED CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW LEADERS, REGISTER AND MOBILIZE YOUNG VOTERS, AND EDUCATE YOUNG PEOPLE ABOUT KEY ISSUES IN THEIR COMMUNITIES. OUR PROGRAM ENGAGES WITH YOUNG PEOPLE YEAR-ROUND AND OVER MULTIPLE CYCLES, BUILDING HABITS THAT TRANSLATE INTO LIFELONG CIVIC ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $280,486 | $3,300 | COMMUNICATIONS |
| $21,574 | ISSUES CAMPAIGNS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $302,060 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,300 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,462,279 | 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 | 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 | Yes (1) | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | 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 | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM KOONTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028274412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 MASSACHUSETTS AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| WHITNEY PORTER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLIE RUSKIN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIJIA GONG | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY LERZA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERNAN CARVENTE-MARTINEZ | |||||||
| BOARD MEMBER (SINCE JULY 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FAULRING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAUGHN FRISBY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TATENDA MUSAPATIKE | |||||||
| BOARD MEMBER (SINCE JULY 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS ANDERSON REED | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GISEL ROMERO | |||||||
| BOARD MEMBER (SINCE JULY 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBA RUBENSTEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAKOTA HALL | |||||||
| PRESIDENT AND ED | 37.00 | Yes (X) | $135,605 | $0 | $12,478 | ||
| AMIT MISTRY | |||||||
| CHIEF IMPACT OFFICER | 25.00 | $108,171 | $0 | $11,286 | Yes (X) | ||
| WILLIAM KOONTZ | |||||||
| VP OF FINANCE | 36.00 | $103,219 | $0 | $14,793 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,510,240 | AllOtherContributionsAmt |
| Total Contributions | $13,510,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $192,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,181 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,282 | TotalRevenueColumnAmt |
| Exclusion | $2,282 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,297 | TotalRevenueColumnAmt |
| Exclusion | $13,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,718,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,579 | 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 | $3,835,750 | TotalAmt |
| Program Services | $3,835,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,083 | TotalAmt |
| Program Services | $48,881 | ProgramServicesAmt |
| Management And General | $59,815 | ManagementAndGeneralAmt |
| Fundraising | $39,387 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,643,613 | TotalAmt |
| Program Services | $4,926,648 | ProgramServicesAmt |
| Management And General | $527,290 | ManagementAndGeneralAmt |
| Fundraising | $189,675 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,388 | TotalAmt |
| Program Services | $43,868 | ProgramServicesAmt |
| Management And General | $24,041 | ManagementAndGeneralAmt |
| Fundraising | $9,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,566 | TotalAmt |
| Program Services | $64,957 | ProgramServicesAmt |
| Management And General | $36,119 | ManagementAndGeneralAmt |
| Fundraising | $14,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,167 | TotalAmt |
| Program Services | $60,289 | ProgramServicesAmt |
| Management And General | $47,497 | ManagementAndGeneralAmt |
| Fundraising | $18,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,201 | TotalAmt |
| Program Services | $3,146 | ProgramServicesAmt |
| Management And General | $28,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,701 | TotalAmt |
| Management And General | $48,701 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126 | TotalAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,856 | TotalAmt |
| Fundraising | $20,856 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,034 | TotalAmt |
| Program Services | $1,776,249 | ProgramServicesAmt |
| Management And General | $125,089 | ManagementAndGeneralAmt |
| Fundraising | $25,696 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951 | TotalAmt |
| Management And General | $2,951 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,215 | TotalAmt |
| Program Services | $351,070 | ProgramServicesAmt |
| Management And General | $15,651 | ManagementAndGeneralAmt |
| Fundraising | $9,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,848 | TotalAmt |
| Program Services | $139,482 | ProgramServicesAmt |
| Management And General | $19,771 | ManagementAndGeneralAmt |
| Fundraising | $35,595 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,203 | TotalAmt |
| Program Services | $35,035 | ProgramServicesAmt |
| Management And General | $34,417 | ManagementAndGeneralAmt |
| Fundraising | $14,751 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,526 | TotalAmt |
| Program Services | $165,052 | ProgramServicesAmt |
| Management And General | $154,215 | ManagementAndGeneralAmt |
| Fundraising | $43,259 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015 | TotalAmt |
| Program Services | $2,847 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,270 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $22,425 | $7,395 | $11,804 | $3,226 |
| HOSPITALITY EXPENSE | $4,596 | $213 | $4,334 | $49 |
| BANK CHARGES | $4,017 | $0 | $4,017 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856 | TotalAmt |
| Program Services | $551 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,038,407 | TotalAmt |
| Program Services | $11,462,279 | ProgramServicesAmt |
| Management And General | $1,150,587 | ManagementAndGeneralAmt |
| Fundraising | $425,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,118,416 | BOYAmt |
| EOY | $10,832,317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,495 | BOYAmt |
| EOY | $800,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,450 | BOYAmt |
| EOY | $2,693,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,031 | BOYAmt |
| EOY | $20,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,135 | BOYAmt |
| EOY | $41,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,628 | BOYAmt |
| EOY | $8,613 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,885 | BOYAmt |
| EOY | $125,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,040 | BOYAmt |
| EOY | $14,523,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,107 | BOYAmt |
| EOY | $228,614 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,198 | BOYAmt |
| EOY | $1,784,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,305 | BOYAmt |
| EOY | $2,012,725 | 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 | $4,627,447 | BOYAmt |
| EOY | $4,627,466 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,203,288 | BOYAmt |
| EOY | $7,882,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,830,735 | BOYAmt |
| EOY | $12,510,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,040 | BOYAmt |
| EOY | $14,523,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $679,593 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,148,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,285,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,097,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,997,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,510,240 | CurrentTaxYearAmt |
| Total | $56,039,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,148,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,285,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,097,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,997,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,510,240 | CurrentTaxYearAmt |
| Total | $56,039,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,641,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,397,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,282 | CurrentTaxYearAmt |
| Total | $9,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,297 | CurrentTaxYearAmt |
| Total | $85,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,134,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $526,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 23,219. 2019 AMOUNT: $ 44,016. 2020 AMOUNT: $ 3,828. 2021 AMOUNT: $ 975. 2022 AMOUNT: $ 13,297. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,038,281 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,038,407 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $801,920 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,480 | 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 | $364,651 | CurrentYearMinus3Amt |
| Current Year Minus2 | $922,255 | CurrentYearMinus2Amt |
| Current Year Minus1 | $626,762 | CurrentYearMinus1Amt |
| Current Year | $801,920 | CurrentYearAmt |
| Total | $2,715,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,073,382 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,246 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,579 | CurrentYearMinus1Amt |
| Current Year | $126 | CurrentYearAmt |
| Total | $9,951 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,163 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,564 | CurrentYearMinus2Amt |
| Current Year Minus1 | $156,691 | CurrentYearMinus1Amt |
| Current Year | $200,480 | CurrentYearAmt |
| Total | $678,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,018,347 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,579 | CurrentYearMinus1Amt |
| Current Year | $126 | CurrentYearAmt |
| Total | $6,705 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,201 | DepreciationAmt |
| Book Value | $8,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,781 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,613 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ALLIANCE FOR YOUTH ACTION | $1,742,107 |
| LEASE LIABILITY | $42,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,784,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,718,000 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,718,000 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,718,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,038,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,038,407 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,038,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RMZ HOLDINGS LLC | ||||||||
| 5009 BELT ROAD NW | WASHINGTON | DC | 20016 | DEVELOPING FUNDRAISING PLANS, PROJECT IMPLEMENATION, AND COA | 0 | $0 | $12,000 | -$12,000 |
| SOL SCARLETT JIMENEZ | ||||||||
| 24765 E CRESTLINE PLACE | AURORA | CO | 80016 | DEVELOPING FUNDRAISING PLANS, DONOR RESEARCH, AND COACHING O | 0 | $0 | $8,856 | -$8,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,856 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,856 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS | FormAndLineReferenceDesc |
| Explanation | (I) NAME OF FUNDRAISER: RMZ HOLDINGS, LLC (I) ADDRESS OF FUNDRAISER: 5009 BELT ROAD, NW, WASHINGTON, DC 20016 (II) ACTIVITY: DEVELOPING FUNDRAISING PLANS, PROJECT IMPLEMENATION, AND COACHING OF STAFF (I) NAME OF FUNDRAISER: SOL SCARLETT JIMENEZ (I) ADDRESS OF FUNDRAISER: 24765 E CRESTLINE PLACE, AURORA, CO 80016 (II) ACTIVITY: DEVELOPING FUNDRAISING PLANS, DONOR RESEARCH, AND COACHING OF STAFF | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FORWARD MONTANA FOUNDATION | |||||||||
| PO BOX 2817 | MISSOULA | MT | 59806 | 262075145 | 501(C)(3) | $378,900 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| NEW ERA COLORADO FOUNDATION | |||||||||
| PO BOX 181153 | DENVER | CO | 80218 | 261389272 | 501(C)(3) | $316,400 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| OHIO ORGANIZING COLLABORATIVE | |||||||||
| 25 EAST BOARDMAN STREET SUITE 230 | YOUNGSTOWN | OH | 45503 | 261601472 | 501(C)(3) | $275,000 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| CHICAGO VOTES EDUCATION FUND | |||||||||
| PO BOX 377820 | CHICAGO | IL | 60637 | 460545127 | 501(C)(3) | $270,150 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| PODER IN ACTION | |||||||||
| PO BOX 23406 | PHOENIX | AZ | 85063 | 462284158 | 501(C)(3) | $270,000 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| MINNESOTA YOUTH COLLECTIVE EDUCATION FUND | |||||||||
| 2161 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 824719053 | 501(C)(3) | $243,900 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | 100 |
| ASIAN COMMUNITY DEVELOPMENT COUNCIL | |||||||||
| 1027 SOUTH RAINBOW BOULEVARD 253 | LAS VEGAS | NV | 89145 | 472438087 | 501(C)(3) | $241,250 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| WASHINGTON BUS EDUCATION FUND | |||||||||
| 1801 12TH AVENUE SUITE A | SEATTLE | WA | 98122 | 261453582 | 501(C)(3) | $236,150 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| LOUD LIGHT INC | |||||||||
| PO BOX 4045 | TOPEKA | KS | 66604 | 810798700 | 501(C)(3) | $217,000 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| NORTH CAROLINA ASIAN AMERICANS TOGETHER | |||||||||
| 711 HILLSBOROUGH STREET SUITE 102 | RALEIGH | NC | 27603 | 813125435 | 501(C)(3) | $216,000 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| TIDES CENTER | |||||||||
| 1012 TORNEY STREET | SAN FRANCISCO | CA | 94124 | 943213100 | 501(C)(3) | $213,300 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| MISSISSIPPI VOTES | |||||||||
| 510 GEORGE STREET SUITE 308 | JACKSON | MS | 39202 | 821014316 | 501(C)(3) | $175,000 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| NEXT UP | |||||||||
| 333 SE SECOND AVENUE | PORTLAND | OR | 97214 | 931314754 | 501(C)(3) | $151,650 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| ENGAGE MIAMI | |||||||||
| 863 NE 79TH STREET | MIAMI | FL | 33138 | 474435189 | 501(C)(4) | $150,000 | $0 | CIVIC ENGAGEMENT | |
| TIDES FOUNDATION | |||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $119,600 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| FLORIDA RISING TOGETHER | |||||||||
| 10800 BISCAYNE BOULEVARD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | 501(C)(3) | $80,000 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| ALLIANCE FOR A JUST SOCIETY | |||||||||
| 3518 SOUTH EDMUNDS STREET | SEATTLE | WA | 98118 | 911635554 | 501(C)(3) | $50,000 | $0 | CIVIC ENGAGEMENT | |
| COLLECTIVE RENAISSANCE GUILD | |||||||||
| 245 N HIGHLAND AVENUE | ATLANTA | GA | 30307 | 800318694 | 501(C)(3) | $50,000 | $0 | CAPACITY BUILDING | |
| MICHIGAN STUDENT POWER ALLIANCE | |||||||||
| 728 TAYLOR STREET | DETROIT | MI | 48202 | 813300272 | 501(C)(3) | $50,000 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| NEO PHILANTHROPY | |||||||||
| 45 WEST 36TH STREET FL 6 | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $40,000 | $0 | CAPACITY BUILDING | |
| NEW VIRGINIA MAJORITY EDUCATION FUND | |||||||||
| 3801 MT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 271705920 | 501(C)(3) | $21,900 | $0 | CIVIC ENGAGEMENT & CAPACITY BUILDING | |
| NEW HAMPSHIRE YOUTH MOVEMENT PROJECT | |||||||||
| 1 WASHINGTON STREET SUITE 3123 | DOVER | NH | 03820 | 841846306 | 501(C)(4) | $18,750 | $0 | CIVIC ENGAGEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE FOR YOUTH ORGANIZING ENSURES GRANTEE ELIGIBILITY FOR GRANTS OR ASSISTANCE BY VERIFYING TAX EXEMPT STATUS OF THE RECEIVING ORGANIZATION. GRANT TERMS ARE DEFINED AND AGREED UPON IN A GRANT AGREEMENT SIGNED BY BOTH THE ALLIANCE FOR YOUTH ORGANIZING AND THE GRANT RECIPIENT. RECORDS OF ALL DISBURSEMENTS ARE STORED IN THE OFFICIAL ACCOUNTING SYSTEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT PRIOR TO FILING AND IS SHARED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THAT THE DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CARRYING OUT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED, AND IF APPLICABLE AND AGREED UPON, THE SALARY OF THE EXECUTIVE DIRECTOR IS ADJUSTED, ADHERING TO SALARY BANDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 584. TOTAL EXPENSES 6,217. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 575,467. MANAGEMENT AND GENERAL EXPENSES 122,036. FUNDRAISING EXPENSES 25,112. TOTAL EXPENSES 722,615. VOTER ENGAGEMENT: PROGRAM SERVICE EXPENSES 1,198,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198,202. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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