SPIRIT OF AMERICA WORLDWIDE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT OF AMERICA WORLDWIDE (EIN 20-1687786)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-26
- IRS object ID
- 202302999349300925
- 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 | 2023-10-26T12:41:47-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 201687786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT OF AMERICA WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 5719701370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HAKE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5719701370 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | HAKE | 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 | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2023-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES HAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,573,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPIRITOFAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PLEASE SEE SCHEDULE O SPIRIT OF AMERICA'S MISSION IS TO ENGAGE CITIZENS IN PRESERVING THE PROMISE OF A FREE AND BETTER LIFE. WE DO THIS BY WORKING ALONGSIDE MILITARY AND DIPLOMATIC PERSONNEL TO HELP THEM SAVE AND IMPROVE LIVES, PROMOTE VALUES SHARED BY AMERICANS AND OUR ALLIES, STRENGTHEN RELATIONSHIPS WITH ALLIES AND FRIENDS AND DEMONSTRATE THAT THE UNITED STATES IS A FRIEND OF THOSE WHO SEEK A BETTER LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,665,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,414,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,682,917 | PYTotalRevenueAmt |
| CY Total Revenue | $50,448,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,334,634 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,974,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,829,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,724,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,310,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,721,584 | PYOtherExpensesAmt |
| CY Other Expenses | $5,868,830 | CYOtherExpensesAmt |
| PY Total Expenses | $6,886,143 | PYTotalExpensesAmt |
| CY Total Expenses | $36,567,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,796,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,880,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,674,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,653,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $385,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,288,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,146,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPIRIT OF AMERICA'S MISSION IS TO ENGAGE CITIZENS IN PRESERVING THE PROMISE OF A FREE AND BETTER LIFE. (CONTINUED ON SCHEDULE O)WE DO THIS BY WORKING ALONGSIDE MILITARY AND DIPLOMATIC PERSONNEL TO HELP THEM SAVE AND IMPROVE LIVES, PROMOTE VALUES SHARED BY AMERICANS AND OUR ALLIES, STRENGTHEN RELATIONSHIPS WITH ALLIES AND FRIENDS, AND DEMONSTRATE THAT THE UNITED STATES IS A FRIEND OF THOSE WHO SEEK A BETTER LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,368,459 | ExpenseAmt |
| Grant | $26,974,286 | GrantAmt |
| Desc | SPIRIT OF AMERICA IS A NONPROFIT CITIZEN SERVICE ORGANIZATION FOUNDED IN RESPONSE TO THE ATTACKS OF 9/11. OUR MISSION IS TO ENGAGE CITIZENS IN PRESERVING THE PROMISE OF A FREE AND BETTER LIFE. OUR PROJECTS ARE DEVELOPED IN RESPONSE TO NEEDS IDENTIFIED BY US MILITARY, DEPARTMENT OF STATE AND OTHER US GOVERNMENT PERSONNEL. OUR PROJECTS SUPPORT THE SAFETY AND SUCCESS OF US MILITARY AND DIPLOMATIC PERSONNEL AND SAVE AND IMPROVE LIVES AROUND THE WORLD. RECIPIENTS AND BENEFICIARIES OF SPIRIT OF AMERICA ASSISTANCE INCLUDE LOCAL POPULATIONS AND HOST NATION GOVERNMENT AND MILITARY PERSONNEL IDENTIFIED BY US MILITARY AND DIPLOMATIC PERSONNEL. (CONTINUED ON SCHEDULE O)SPIRIT OF AMERICA ALSO PROVIDES AMERICANS AN OPPORTUNITY TO CONNECT WITH, AND SUPPORT THE MISSIONS OF, THOSE WHO SERVE ABROAD, A CONNECTION THAT LEADS TO A MORE WELL-INFORMED CITIZENRY, A HEALTHIER DEMOCRACY, AND MORE EFFECTIVE US ENGAGEMENT IN THE WORLD. OUR EFFORTS FOCUS ON PRIORITIES CRITICAL TO US NATIONAL SECURITY INTERESTS IN FOUR MAIN REGIONS: 1) THE MIDDLE EAST AND CENTRAL ASIA: INCREASING STABILITY AND REDUCING CONFLICT THROUGH THE PROVISION OF TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE TO VULNERABLE COMMUNITIES, BUILDING THE CAPACITY OF HOST NATION GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, AND PROVIDING NONLETHAL EQUIPMENT TO HOST NATION ARMED FORCES. THIS INCLUDES PROVIDING ENGLISH LANGUAGE TRAINING IN IRAQI-KURDISTAN TO THE PESHMERGA FORCES, AND NONLETHAL MATERIAL SUPPORT TO THE LEBANESE ARMED FORCES (LAF), REFUGEE ASSISTANCE IN SIX COUNTRIES ACROSS BOTH REGIONS, DELIVERING EMERGENCY FOOD AID IN NORTHEAST SYRIA, FUNDING RENOVATIONS FOR SCHOOLS AND COMMUNITY CENTERS IN TAJIKISTAN AND KAZAKHSTAN, PROVIDING EXPLOSIVE DETECTION EQUIPMENT IN NORTHEAST SYRIA, AND PROVIDING OTHER EDUCATIONAL, HUMANITARIAN, AND MEDICAL SUPPLIES.2) EASTERN EUROPE: STRENGTHENING THE RELATIONSHIPS BETWEEN THE UNITED STATES AND FRIENDS AND ALLIES TO DEFEND FREEDOM AND DEMOCRACY AGAINST RUSSIAN AGGRESSION IN UKRAINE AND COUNTER RUSSIAN INFLUENCE IN MOLDOVA AND THE BALKANS AND STRENGTHENING NATO FORCE INTEGRATION AND COMMUNITY SUPPORT. IN UKRAINE, THIS INCLUDES THE DELIVERY OF HUNDREDS OF TONS OF NONLETHAL ASSISTANCE TO UKRAINIAN ARMED FORCES, SUCH AS HELMETS, BULLETPROOF VESTS, AND OTHER PROTECTIVE GEAR, VEHICLES, SURVEILLANCE DRONES, FUNDING FOR A TRAINING COURSE FOR CAPTAINS IN THE TERRITORIAL DEFENSE FORCES, AND MOBILE PHONES, TABLETS, RADIOS, AND OTHER COMMUNICATIONS GEAR. IN MOLDOVA AND THE BALKANS, TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE AND CAPACITY-BUILDING INITIATIVES INCLUDE ALTERNATIVE FUEL TO KEEP FAMILIES AND SCHOOLS WARM, MEDICAL EQUIPMENT, TECHNOLOGY, EDUCATIONAL SUPPLIES, AND RENOVATIONS TO COMMUNITY TENNIS COURTS.3) SOUTHEAST ASIA: STRENGTHENING RELATIONSHIPS BETWEEN THE UNITED STATES AND FRIENDS, AND ALLIES TO PROTECT FRONTLINES OF DEMOCRACY AND DETER CHINESE AGGRESSION THROUGH THE PROVISION OF TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE, BUILDING THE CAPACITY OF HOST NATION GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, AND PROVIDING NONLETHAL EQUIPMENT TO HOST NATION ARMED FORCES. THIS INCLUDES FUNDING A NETWORK OF CRISIS RESPONSE ORGANIZATIONS AND EXPANDING THE GOVERNMENT'S EMERGENCY RESPONSE SYSTEM IN TAIWAN, PROVIDING A COMMUNICATIONS NETWORK FOR DISPLACED CIVILIANS IN BURMA, SUPPORTING EDUCATIONAL, RURAL HEALTH, AND FOOD SECURITY PROGRAMS IN MONGOLIA, AND PROVIDING OTHER EDUCATIONAL, HUMANITARIAN, AND MEDICAL SUPPLIES.4) WEST AND EAST AFRICA: INCREASING STABILITY AND STOPPING THE SPREAD OF TERRORISM/EXTREMISM THROUGH THE PROVISION OF TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE TO VULNERABLE COMMUNITIES, BUILDING THE CAPACITY OF HOST NATION GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, AND PROVIDING NONLETHAL EQUIPMENT TO HOST NATION ARMED FORCES. EFFORTS INCLUDE FUNDING RENOVATIONS FOR SCHOOLS AND KEY GOVERNMENT BUILDINGS IN MOZAMBIQUE, PROVIDING MEDICAL SUPPLIES IN KENYA AND MARITIME SURVEILLANCE TECHNOLOGY IN COMOROS, AND PROVIDING OTHER EDUCATIONAL AND HUMANITARIAN SUPPLIES. | Desc |
| Total Program Service Expenses | $30,368,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES HAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5719701370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD SUITE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| JIM HAKE | |||||||
| CEO, FOUNDER, BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $275,040 | $0 | $27,738 | |
| BOB OSTER | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BIGHAM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE CRYER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRED KHOSRAVI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PHELAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY FINDLEY | |||||||
| BOARD SECRETARY | 20.00 | Yes (X) | $60,254 | $0 | $3,050 | ||
| DOROTHY O'DONNELL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $196,468 | $0 | $27,615 | ||
| SHIRLEY HARTMAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $136,083 | $0 | $14,034 | ||
| ERNEST ZINN | |||||||
| CHIEF OF INTERNATIONAL OPE | 40.00 | Yes (X) | $238,559 | $0 | $21,300 | ||
| ALAN FELDENKRIS | |||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $78,601 | $0 | $6,095 | ||
| TERRELL CHANDLER | |||||||
| DIRECTOR, INTERNATIONAL PROGRAMS | 40.00 | $148,838 | $0 | $6,379 | Yes (X) | ||
| ZACKARIA BAZZI | |||||||
| REGIONAL DIRECTOR | 40.00 | $130,783 | $0 | $5,642 | Yes (X) | ||
| JOSHUA BRANDON | |||||||
| REGIONAL DIRECTOR | 40.00 | $130,662 | $0 | $15,512 | Yes (X) | ||
| COLLEEN DENNY | |||||||
| REGIONAL DIRECTOR | 40.00 | $130,777 | $0 | $16,477 | Yes (X) | ||
| WILLIAM JOHN SCHRODER | |||||||
| REGIONAL DIRECTOR | 40.00 | $126,540 | $0 | $20,894 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,652,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,736 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METAFORCE LLC | |||||
| 2342 42ND AVE E | SEATTLE | WA | 98112 | MARKETING | $315,350 |
| AUSA | |||||
| 2425 WILSON BLVD | ARLINGTON | VA | 22201 | RENT | $152,970 |
| LEMONDES MARTHA FUQUA | |||||
| 3390 EAGER RD | JAMESVILLE | NY | 13078 | RECRUITING AND RELATED RESOURCE NEEDS SU | $127,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,414,651 | AllOtherContributionsAmt |
| Noncash Contributions | $4,693,150 | NoncashContributionsAmt |
| Total Contributions | $50,414,651 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,391 | TotalRevenueColumnAmt |
| Exclusion | $34,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,113 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,243 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130 | TotalRevenueColumnAmt |
| Exclusion | -$130 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,448,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,261 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,974,286 | TotalAmt |
| Program Services | $26,974,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,837 | TotalAmt |
| Program Services | $665,065 | ProgramServicesAmt |
| Management And General | $181,797 | ManagementAndGeneralAmt |
| Fundraising | $237,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,085 | TotalAmt |
| Program Services | $1,335,285 | ProgramServicesAmt |
| Management And General | $365,004 | ManagementAndGeneralAmt |
| Fundraising | $477,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,952 | TotalAmt |
| Program Services | $133,003 | ProgramServicesAmt |
| Management And General | $36,357 | ManagementAndGeneralAmt |
| Fundraising | $47,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,967 | TotalAmt |
| Program Services | $150,178 | ProgramServicesAmt |
| Management And General | $41,052 | ManagementAndGeneralAmt |
| Fundraising | $53,737 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,887 | TotalAmt |
| Program Services | $701 | ProgramServicesAmt |
| Management And General | $6,936 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,614 | TotalAmt |
| Program Services | $4,143 | ProgramServicesAmt |
| Management And General | $40,993 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,441 | TotalAmt |
| Program Services | $146,264 | ProgramServicesAmt |
| Management And General | $30,742 | ManagementAndGeneralAmt |
| Fundraising | $830,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,583 | TotalAmt |
| Program Services | $82,492 | ProgramServicesAmt |
| Management And General | $19,242 | ManagementAndGeneralAmt |
| Fundraising | $172,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,784 | TotalAmt |
| Program Services | $118,021 | ProgramServicesAmt |
| Management And General | $30,853 | ManagementAndGeneralAmt |
| Fundraising | $72,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,776 | TotalAmt |
| Program Services | $89,912 | ProgramServicesAmt |
| Management And General | $24,383 | ManagementAndGeneralAmt |
| Fundraising | $33,481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,933 | TotalAmt |
| Program Services | $481,566 | ProgramServicesAmt |
| Management And General | $72,254 | ManagementAndGeneralAmt |
| Fundraising | $95,113 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,604 | TotalAmt |
| Program Services | $3,486 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $7,305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,385 | TotalAmt |
| Program Services | $40,155 | ProgramServicesAmt |
| Management And General | $10,902 | ManagementAndGeneralAmt |
| Fundraising | $14,328 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,306 | TotalAmt |
| Program Services | $73,039 | ProgramServicesAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
| Fundraising | $10,941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| IN-KIND PSA AIRTIME | $3,108,645 | $2,643 | $3,106,002 | |
| PUBLIC RELATIONS | $197,261 | $13,823 | $124,175 | $59,263 |
| DUES AND SUBSCRIPTIONS | $23,163 | $1,623 | $14,581 | $6,959 |
| STAFF DEVELOPMENT | $13,238 | $928 | $8,333 | $3,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,567,957 | TotalAmt |
| Program Services | $30,368,459 | ProgramServicesAmt |
| Management And General | $888,826 | ManagementAndGeneralAmt |
| Fundraising | $5,310,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390,521 | BOYAmt |
| EOY | $10,064,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,222 | BOYAmt |
| EOY | $2,562,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,500 | BOYAmt |
| EOY | $12,632,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,778 | BOYAmt |
| EOY | $82,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,583 | BOYAmt |
| EOY | $54,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,885 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,521 | BOYAmt |
| EOY | $110,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $136,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,674,125 | BOYAmt |
| EOY | $25,653,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,817 | BOYAmt |
| EOY | $191,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,493 | BOYAmt |
| EOY | $315,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,310 | BOYAmt |
| EOY | $507,406 | 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 | $7,439,455 | BOYAmt |
| EOY | $10,819,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,360 | BOYAmt |
| EOY | $14,327,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,288,815 | BOYAmt |
| EOY | $25,146,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,674,125 | BOYAmt |
| EOY | $25,653,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,880,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,318 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,369,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,470,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,863,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,665,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,414,651 | CurrentTaxYearAmt |
| Total | $75,784,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,369,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,470,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,863,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,665,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,414,651 | CurrentTaxYearAmt |
| Total | $75,784,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,695,009 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,089,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,391 | CurrentTaxYearAmt |
| Total | $102,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,886,149 | TotalSupportAmt |
| Public Support CY170 | 0.62050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,152 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,800 | OtherExpendituresAmt |
| End Year Balance | $114,844 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,405 | OtherExpendituresAmt |
| End Year Balance | $141,152 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,617 | OtherExpendituresAmt |
| End Year Balance | $132,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,905 | OtherExpendituresAmt |
| End Year Balance | $122,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,632 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70850 | PrmnntEndowmentBalanceEOYPct |
| 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 | $6,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,046 | DepreciationAmt |
| Book Value | $709 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,000 | DepreciationAmt |
| Book Value | $7,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,122 | DepreciationAmt |
| Book Value | $46,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,336 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $173,541 |
| LEASE LIABILITIES - FINANCE LEASES, CURRENT PORTION | $71,129 |
| LEASE LIABILITY - OPERATING LEASE | $71,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $315,826 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,427,225 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,318 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,631 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$21,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,448,912 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,448,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,569,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,631 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,631 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,567,957 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,567,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING 2015, THE ORGANIZATION RECEIVED ONE DONOR-RESTRICTED ENDOWMENT FUND WHICH IS HELD IN AN INVESTMENT ACCOUNT. CORRELATING NET ASSETS ARE CLASSIFIED AS PERMANENTLY RESTRICTED. INVESTMENT INCOME AND GAINS FROM THESE INVESTMENTS ARE AVAILABLE TO BE APPROPRIATED FOR GENERAL OPERATIONAL USE. THE DONOR HAS REQUESTED THE NOMINAL VALUE OF THE GIFT BE RETAINED IN PERPETUITY TO SUPPORT THE ORGANIZATION'S ACTIVITIES. THE ORGANIZATION'S POLICY IS TO APPROPRIATE EARNINGS FROM THIS ENDOWMENT TO SUPPORT ITS PROGRAM PURPOSE ACTIVITIES. |
| PART X, LINE 2: | THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANT MAKING, PROGRAM SERVICES | HUMANITARIAN AID, EDUCATIONAL PROGRAMS | $30,346 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANT MAKING, PROGRAM SERVICES | HUMANITARIAN AID, EDUCATIONAL PROGRAMS, VEHICLES | $666,408 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT MAKING, PROGRAM SERVICES | HUMANITARIAN AID, EQUIPMENT | $471,928 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANT MAKING, PROGRAM SERVICES | HUMANITARIAN AID, MEDICAL SUPPLIES | $171,444 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANT MAKING, PROGRAM SERVICES | HUMANITARIAN AID, EQUIPMENT, VEHICLES, MEDICAL SUPPLIES, OTHER SUPPLIES | $25,397,122 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANT MAKING, PROGRAM SERVICES | HUMANITARIAN AID, EQUIPMENT | $386,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $27,123,338 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,123,338 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATIONAL PROGRAMS | $10,610 | WIRE | $0 | ||
| EAST ASIA AND THE PACIFIC | EDUCATIONAL PROGRAMS | $366,623 | WIRE | $0 | ||
| EAST ASIA AND THE PACIFIC | HUMANITARIAN AID | $41,024 | WIRE | $0 | ||
| EAST ASIA AND THE PACIFIC | EDUCATIONAL PROGRAMS | $40,396 | WIRE | $0 | ||
| EAST ASIA AND THE PACIFIC | HUMANITARIAN AID | $0 | $22,487 | VEHICLE REPAIR SERVICE | COST | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HUMANITARIAN AID | $0 | $36,161 | EQUIPMENT | COST | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HUMANITARIAN AID | $51,974 | WIRE | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN AID | $0 | $23,311 | MEDICAL SUPPLIES | COST | |
| RUSSIA AND NEIGHBORING STATES | EDUCATIONAL PROGRAMS | $87,902 | WIRE | $0 | ||
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN AID | $50,010 | WIRE | $0 | ||
| RUSSIA AND NEIGHBORING STATES | EDUCATIONAL PROGRAMS | $34,125 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | HUMANITARIAN AID | $75,754 | WIRE | $0 | ||
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN ASSISTANCE FOR UKRAINE | $0 | $22,476,836 | EQUIPMENT | COST | |
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN ASSISTANCE FOR UKRAINE | $0 | $1,465,830 | FOOD | COST | |
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN ASSISTANCE FOR UKRAINE | $0 | $110,752 | APPAREL | COST | |
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN ASSISTANCE FOR UKRAINE | $0 | $104,258 | VEHICLES | COST | |
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN ASSISTANCE FOR UKRAINE | $0 | $57,807 | MEDICAL SUPPLIES | COST | |
| SUB-SAHARAN AFRICA | YOUTH PROGRAM | $52,510 | WIRE | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | WOMEN'S LEADERSHIP PROGRAM | $25,470 | WIRE | $0 | ||
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN AID | $25,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SPIRIT OF AMERICA HAS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. IT STARTS WITH SELECTION CRITERIA INCLUDING WORKING WITH THE U.S. DEPARTMENT OF DEFENSE (DOD), STATE DEPARTMENT, AND U.S. EMBASSIES TO SELECT ONLY APPROVED GRANTS/ASSISTANCE AND GRANTEES. VARIOUS MEETINGS ARE HELD TO DISCUSS THE APPROPRIATE, EFFECTIVE, AND EFFICIENT USE OF THE FUNDS. PROGRAM MANAGERS DOCUMENT THE PROGRESS OF THE APPROVED PROJECTS FUNDED BY APPROVED GRANTS IN A CLOUD-BASED SOFTWARE. THE REGIONAL DIRECTORS REVIEW AND APPROVE THE USE OF THE GRANTS. THE EXECUTIVE TEAM HAS FINAL APPROVAL OF ALL GRANTS. |
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART II | IN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING BETWEEN THE UNITED STATES DEPARTMENT OF DEFENSE (US DOD) AND SPIRIT OF AMERICA, THE US DOD RECEIVED GOODS PROVIDED BY SPIRIT OF AMERICA. IN SUPPORT OF HUMANITARIAN AND OTHER UNITED STATES OBJECTIVES IN UKRAINE, THE US DOD THEN PROVIDED THESE GOODS TO UKRAINE. UKRAINE WAS THE DESIGNATED FOREIGN BENEFICIARY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM HAKE | ||||||||||||||
| CEO, FOUNDER, BOARD MEMBER | $275,040 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,738 | $0 | $302,778 | $0 | $0 | $0 |
| ERNEST ZINN | ||||||||||||||
| CHIEF OF INTERNATIONAL OPE | $238,559 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,300 | $0 | $259,859 | $0 | $0 | $0 |
| DOROTHY O'DONNELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $196,468 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,615 | $0 | $224,083 | $0 | $0 | $0 |
| TERRELL CHANDLER | ||||||||||||||
| DIRECTOR, INTERNATIONAL PROGRAMS | $148,838 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,379 | $0 | $155,217 | $0 | $0 | $0 |
| SHIRLEY HARTMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $136,083 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,034 | $0 | $150,117 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $84,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,465,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROMOTIONS | 1 | $3,108,645 | FMV |
| Yes (X) | ELECTRONICS | 1 | $32,250 | FMV |
| Yes (X) | MUSICAL INSTRUMENTS | 1 | $1,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A CPA FIRM IS HIRED TO PREPARE THE FORM 990 AND THE FORM 990 IS FORWARDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SET OUT IN THE ORGANIZATION'S BY-LAWS. OFFICERS AND BOARD MEMBERS SELF-DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPANY PURCHASES STANDARD COMPENSATION SURVEYS AND EMPLOYEE OFFER LETTERS ARE DRAFTED BASED ON STANDARD PRACTICES DETERMINED FROM THIS INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, AN INTERNET SEARCH, OR UPON REQUEST BY INTERESTED PARTIES. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
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