COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP (EIN 52-1120274)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-22
IRS object ID
202322659349300807
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-22T08:03:18-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521120274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2022657546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE HARLOWPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022657546PhoneNum
Signature2023-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENISEPersonFirstNm
Person LastHARLOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2023-09-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE HARLOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,967,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYACTIONPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE NATIONAL COMMUNITY ACTION PARTNERSHIP IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE THE COMMUNITY ACTION NETWORK.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$14,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,114,474PYContributionsGrantsAmt
CY Contributions Grants$3,250,547CYContributionsGrantsAmt
PY Program Service Revenue$1,842,453PYProgramServiceRevenueAmt
CY Program Service Revenue$4,229,699CYProgramServiceRevenueAmt
PY Investment Income$98,348PYInvestmentIncomeAmt
CY Investment Income$83,720CYInvestmentIncomeAmt
PY Other Revenue$17,559PYOtherRevenueAmt
CY Other Revenue$20,996CYOtherRevenueAmt
PY Total Revenue$6,072,834PYTotalRevenueAmt
CY Total Revenue$7,584,962CYTotalRevenueAmt
PY Grants And Similar Paid$26,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,113CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,248,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,348,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,832CYTotalFundraisingExpenseAmt
PY Other Expenses$3,737,279PYOtherExpensesAmt
CY Other Expenses$4,258,201CYOtherExpensesAmt
PY Total Expenses$6,012,158PYTotalExpensesAmt
CY Total Expenses$6,657,927CYTotalExpensesAmt
PY Revenues Less Expenses$60,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$927,035CYRevenuesLessExpensesAmt
Total Assets BOY$5,948,943TotalAssetsBOYAmt
Total Assets EOY$7,963,690TotalAssetsEOYAmt
Total Liabilities BOY$759,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,171,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,189,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,792,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NATIONAL COMMUNITY ACTION PARTNERSHIP IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE THE COMMUNITY ACTION NETWORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,756,744ExpenseAmt
Revenue$1,158,176RevenueAmt
DescTRAINING AND TECHNICAL ASSISTANCE: THE TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT BUILDS COMMUNITY ACTION AGENCY CAPACITY TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY AND STRENGTHEN ORGANIZATIONAL CAPACITY AND EFFICIENCIES. THE TRAINING AND TECHNICAL ASSISTANCE IS FUNDED THROUGH COOPERATIVE AGREEMENTS FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF COMMUNITY SERVICES, DIVISION OF COMMUNITY ASSISTANCE. ADDITIONALLY, THESE EFFORTS ARE FUNDED BY PRIVATE FOUNDATION GRANTS. CURRENT TTA INITIATIVES INCLUDE BUT ARE NOT LIMITED TO: - THE LEARNING COMMUNITIES RESOURCE CENTER (LCRC)- CSBG CENTER OF EXCELLENCE (COE)- PATHWAYS TO EXCELLENCE- WHOLE FAMILY APPROACH INITIATIVES- SNAP E&T- TRANSFORMING LEADERSHIP AND THE HUMAN SERVICES ECOSYSTEM INITIATIVEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,207,908ExpenseAmt
Revenue$1,651,545RevenueAmt
DescANNUAL CONVENTION AND MLTC: THE ANNUAL MEETING (BUSINESS MEETING) OF THE MEMBERSHIP IS CONVENED DURING THIS CONVENTION. THIS 5-DAY CONVENTION INCLUDED A GENERAL OPENING SESSION AND A GENERAL CLOSING SESSION. THE MEMBERS ATTENDED TRAININGS COVERING PROMISING ANTI-POVERTY PRACTICES, ADVANCING EQUITY, ENERGY AND WEATHERIZATION, AGENCY GOVERNANCE, HEAD START/EDUCATION, HOUSING, LEADERSHIP, COMMUNITY ECONOMIC DEVELOPMENT, JOB CREATION, MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT, AND RISK MANAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$198,296ExpenseAmt
Revenue$74,915RevenueAmt
DescCERTIFIED COMMUNITY ACTION PROFESSIONAL: AN ASSOCIATION-SPONSORED, INDEPENDENTLY GOVERNED PROFESSIONAL CERTIFICATION PROCESS FOR INDIVIDUALS EMPLOYED IN THE WORK OF COMMUNITY ACTION AT LOCAL, STATE, AND NATIONAL LEVELS. CCAP IS THE PREMIER PROFESSIONAL CERTIFICATION AND RECOGNITION PROGRAM DESIGNED SPECIFICALLY FOR AMERICA'S POVERTY-FIGHTING NETWORK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$183,623$9,500$1,065,275MEMBER SERVICES
$86,505$36,055AWARD FOR EXCELLENCE AND PATHWAYS
$883,792$41,613$229,233OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,153,920TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$51,113TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,330,563TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,316,868TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE HARLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022657546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DALITSO S SULAMOYO PHD
CHAIR1.00Yes (X)$0$0$0
RICK BAKER
1ST VICE CHAIR1.00Yes (X)$0$0$0
ELIZABETH STEINBERG
2ND VICE CHAIR1.00Yes (X)$0$0$0
BRYAN DUNCAN
3RD VICE CHAIR1.00Yes (X)$0$0$0
PETER KILDE
SECRETARY1.00Yes (X)$0$0$0
DREAMA PADGETT
TREASURER1.00Yes (X)$0$0$0
LYNNE ALGRANT
BOARD MEMBER1.00Yes (X)$0$0$0
CENIA BOSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW DEVANY
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL D DOLE
BOARD MEMBER1.00Yes (X)$0$0$0
JAY DOMAN
BOARD MEMBER (UNTIL 11/2022)1.00Yes (X)$0$0$0
STEVE GELLER
BOARD MEMBER (UNTIL 02/2022)1.00Yes (X)$0$0$0
MICHELLE H JAMES MBA
BOARD MEMBER1.00Yes (X)$0$0$0
MATTIE MENDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
WILLY SODERHOLM
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN SWENSON
BOARD MEMBER1.00Yes (X)$0$0$0
AMY TURNER
BOARD MEMBER (UNTIL 09/2022)1.00Yes (X)$0$0$0
EDITH WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE HARLOW
CHIEF EXECUTIVE OFFICER50.00$207,753$0$23,874Yes (X)
JOVITA A TOLBERT
SENIOR VICE PRESIDENT41.00$145,077$0$15,745Yes (X)
TIFFNEY MARLEY
SENIOR VP, PRACTICE TRANSFORMATION46.00$134,273$0$20,166Yes (X)
LILLIE S SEELS
DIRECTOR, PRACTICE TRANSFORMATION47.00$129,534$0$18,121Yes (X)
MARIBETH SCHNEBER-RHEMREV
DIRECTOR, ORG. CAPACITY BUILDING40.00$124,352$0$17,810Yes (X)
AARON WICKS
VICE PRESIDENT45.00$108,422$0$12,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$849,411TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$108,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARCUM LLP
1899 L STREET NW 800WASHINGTONDC20036ACCOUNTING & HR SERVICES$402,984
MARRIOTT MARQUIS NEW YORK
1535 BROADWAYNEW YORK CITYNY10036HOTEL$317,000
JEANNIE CHAFFIN LLC
6002 HARNSBERQER BARN COURTMANASSASVA20112CONSULTANT SERVICES$111,224
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,749,638GovernmentGrantsAmt
All Other Contributions$1,500,909AllOtherContributionsAmt
Total Contributions$3,250,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES611430$1,755,443$1,755,443
PROGRAM SERVICE FEES900099$1,168,676$1,168,676
MEMBERSHIP DUES900099$1,059,275$1,059,275
SPONSORSHIP611430$189,000$189,000
EXHIBIT561143$42,805$42,805

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,500TotalRevenueColumnAmt
Unrelated Business Revenue$14,500UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,229,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,954TotalRevenueColumnAmt
Exclusion$47,954ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,300TotalRevenueColumnAmt
Exclusion$11,300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$418,278SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$382,512SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,766SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,766TotalRevenueColumnAmt
Exclusion$35,766ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,696TotalRevenueColumnAmt
Exclusion$9,696ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,584,962TotalRevenueColumnAmt
Related Or Exempt Func Income$4,215,199RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,500UnrelatedBusinessRevenueAmt
Exclusion$104,716ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,113TotalAmt
Program Services$51,113ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,627TotalAmt
Program Services$86,997ProgramServicesAmt
Management And General$144,630ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,737,553TotalAmt
Program Services$1,433,223ProgramServicesAmt
Management And General$295,022ManagementAndGeneralAmt
Fundraising$9,308FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,661TotalAmt
Program Services$52,909ProgramServicesAmt
Management And General$6,400ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,538TotalAmt
Program Services$128,305ProgramServicesAmt
Management And General$27,431ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,234TotalAmt
Program Services$129,354ProgramServicesAmt
Management And General$33,096ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$514TotalAmt
Program Services$64ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$426,442TotalAmt
Management And General$426,442ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,783TotalAmt
Management And General$7,783ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,367,817TotalAmt
Program Services$1,260,463ProgramServicesAmt
Management And General$104,024ManagementAndGeneralAmt
Fundraising$3,330FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$221,884TotalAmt
Program Services$209,871ProgramServicesAmt
Management And General$11,737ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$162,080TotalAmt
Program Services$117,123ProgramServicesAmt
Management And General$44,757ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$296,791TotalAmt
Program Services$234,356ProgramServicesAmt
Management And General$60,990ManagementAndGeneralAmt
Fundraising$1,445FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$231,064TotalAmt
Program Services$191,714ProgramServicesAmt
Management And General$39,350ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,404,458TotalAmt
Program Services$1,354,365ProgramServicesAmt
Management And General$50,093ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$949ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,412TotalAmt
Program Services$15,628ProgramServicesAmt
Management And General$6,739ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CREDIT CARD&OTHER SVC$55,910$55,910
DUES AND SUBSCRIPTIONS$42,724$1$41,477$1,246
BUSINESS TAXES$4,737$4,737
STAFF RECRUITMENT$2,162$519$1,643

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,223TotalAmt
Program Services$7,314ProgramServicesAmt
Management And General$2,871ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,657,927TotalAmt
Program Services$5,316,868ProgramServicesAmt
Management And General$1,323,227ManagementAndGeneralAmt
Fundraising$17,832FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,348,787BOYAmt
EOY$931,358EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,722BOYAmt
EOY$3,232,054EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,775BOYAmt
EOY$575,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,685BOYAmt
EOY$574,145EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,554BOYAmt
EOY$171,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$4,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,759,440BOYAmt
EOY$1,497,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,780BOYAmt
EOY$977,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,948,943BOYAmt
EOY$7,963,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$416,546BOYAmt
EOY$574,984EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180,411BOYAmt
EOY$515,798EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,513BOYAmt
EOY$1,080,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$759,470BOYAmt
EOY$2,171,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,336,424BOYAmt
EOY$4,203,418EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,853,049BOYAmt
EOY$1,588,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,189,473BOYAmt
EOY$5,792,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,948,943BOYAmt
EOY$7,963,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$927,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$324,190NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,114,474CurrentTaxYearMinus1YearAmt
Current Tax Year$3,250,547CurrentTaxYearAmt
Total$17,332,349TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,114,474CurrentTaxYearMinus1YearAmt
Current Tax Year$3,250,547CurrentTaxYearAmt
Total$17,332,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,524,212SubstantialContributorsTotAmt
Public Support Total170$13,808,137PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,657CurrentTaxYearMinus1YearAmt
Current Tax Year$59,254CurrentTaxYearAmt
Total$170,547TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,559CurrentTaxYearMinus1YearAmt
Current Tax Year$9,696CurrentTaxYearAmt
Total$16,819TotalAmt
FieldValueIRS element (for citing)
Total Support$17,519,715TotalSupportAmt
Gross Receipts Rltd Activities$10,759,286GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78810PublicSupportCY170Pct
Public Support PY1700.85050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 564. 2021 AMOUNT: $ 6,559. 2022 AMOUNT: $ 9,696.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,535FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,582FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,117FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,607,996FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,623,113FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$481,156FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,289FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$369,675CurrentYearMinus3Amt
Current Year Minus2$340,760CurrentYearMinus2Amt
Current Year Minus1$450,608CurrentYearMinus1Amt
Current Year$481,156CurrentYearAmt
Total$1,642,199TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,463,299LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,069CurrentYearMinus3Amt
Current Year Minus2$31,800CurrentYearMinus2Amt
Current Year Minus1$30,875CurrentYearMinus1Amt
Current Year$15,117CurrentYearAmt
Total$90,861TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,419CurrentYearMinus3Amt
Current Year Minus2$85,190CurrentYearMinus2Amt
Current Year Minus1$112,652CurrentYearMinus1Amt
Current Year$120,289CurrentYearAmt
Total$410,550TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$615,825GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,921CurrentYearMinus3Amt
Current Year Minus2$9,540CurrentYearMinus2Amt
Current Year Minus1$9,263CurrentYearMinus1Amt
Current Year$4,535CurrentYearAmt
Total$27,259TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,876OtherCostOrOtherBasisAmt
Depreciation$18,876DepreciationAmt
Book Value$4,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,835OtherCostOrOtherBasisAmt
Depreciation$12,835DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,160OtherCostOrOtherBasisAmt
Depreciation$30,160DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,000TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$35,780
RIGHT-OF-USE-ASSETS - OPERATING LEASE$941,267
FieldValueIRS element (for citing)
Total Book Value Other Assets$977,047TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$1,080,590Amt
FieldValueIRS element (for citing)
Total Liability$1,080,590TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,252,989TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$324,190NetUnrealizedGainsInvstAmt
Revenue Not Reported-$324,190RevenueNotReportedAmt
Revenue Subtotal$7,577,179RevenueSubtotalAmt
Investment Expenses Not Incld$7,783InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,783RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,584,962TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,650,144TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,650,144ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,783InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,783ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,657,927TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PARTNERSHIP FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC 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 PARTNERSHIP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE PARTNERSHIP 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 PARTNERSHIP FILES TAX RETURNS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL COMMUNITY ACTION FOUNDATION
400 NORTH CAPITOL ST NW 780WASHINGTONDC20001521219782SECTION 501(C)(3)$20,000$0ONYX SPONSORSHIP FOR THE 2022 NCAF CONFERENCE
COMMUNITY ACTION KENTUCKY
101 BURCH COURTFRANKFORTKY40601610865554SECTION 501(C)(3)$10,344$0KENTUCKY TORNADO RELIEF FUNDS FOR CAAS IN IMPACTED COMMUNITIES
RACE FORWARD
145 E 57TH STREET 4TH FLOORNEW YORKNY10022942759879SECTION 501(C)(3)$10,000$0SPONSORSHIP FOR GARE ANNUAL MEMBERSHIP MEETING 2022 & SPONSORSHIP FOR FACING RACE CONFERENCE 2022
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY SUBGRANTS TO ORGANIZATIONS WITH GOOD FINANCIAL STANDING. THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT A GRANT REPORT PROVIDING DETAILS RELATED TO THE WORK ACCOMPLISHED. THE FUNDS ARE EXPENDED FOR PURPOSES OF SUPPORTING THE SALARY OF ONE INDIVIDUAL WITHIN THE SUBGRANTEE'S ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DENISE HARLOW
CHIEF EXECUTIVE OFFICER$207,753$0$0$0$0$0$13,555$0$10,319$0$231,627$0$0$0
JOVITA A TOLBERT
SENIOR VICE PRESIDENT$145,077$0$0$0$0$0$5,426$0$10,319$0$160,822$0$0$0
TIFFNEY MARLEY
SENIOR VP, PRACTICE TRANSFORMATION$134,273$0$0$0$0$0$9,847$0$10,319$0$154,439$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN THE ANALYSIS. THE MOST RECENT COMPENSATION APPRAISAL WAS REVIEWED AND APPROVED BY THE BOARD DURING MARCH 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS AS FOLLOWS: (A) REGULAR MEMBER: ANY FEDERALLY DEFINED COMMUNITY ACTION AGENCY PER THE CSBG ACT, CSBG ELIGIBLE ENTITY, ONE STATE ASSOCIATION OF ELIGIBLE ENTITIES FOR EACH STATE OR U.S. TERRITORY, AND ONE REGIONAL ASSOCIATION OF ELIGIBLE ENTITIES FOR EACH FEDERAL REGION SHALL BE ADMITTED AS A MEMBER OF THE PARTNERSHIP UPON RECEIPT OF THE APPROPRIATE MEMBERSHIP DUES. EACH MEMBER COMMUNITY ACTION AGENCY AND CSBG ELIGIBLE ENTITY UPON PAYMENT OF THE APPROPRIATE MEMBERSHIP DUES SHALL SPECIFY THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER AND THE BOARD CHAIR WHO SHALL REPRESENT SUCH AGENCY AS THEIR VOTING MEMBERS. STATE AND REGIONAL ASSOCIATIONS OF ELIGIBLE ENTITIES SHALL SPECIFY ONE DESIGNEE (THE EXECUTIVE DIRECTOR OR OTHER DESIGNEE IF NO STAFF) WHO SHALL REPRESENT SUCH AGENCY AS THEIR VOTING MEMBER. (B) AFFILIATE OR ASSOCIATE MEMBER: ORGANIZATIONS OR PARTNERSHIPS OF SUCH ORGANIZATIONS WHOSE MISSION IS COMPATIBLE WITH THAT OF NCAP'S MISSION. UPON PAYMENT OF THEIR APPROPRIATE DUES, AFFILIATE MEMBERS RECEIVE ALL BENEFITS, WITH THE EXCEPTION OF VOTING RIGHTS AND SERVING ON THE NCAP BOARD OF DIRECTORS. (C) SUPPORTING MEMBERS: INCLUDES CORPORATE OR INDIVIDUAL MEMBERS. UPON PAYMENT OF THEIR APPROPRIATE DUES, SUPPORTING MEMBERS RECEIVE ALL BENEFITS WITH THE EXCEPTION OF VOTING RIGHTS AND SERVING ON THE NCAP BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE CHAIR, VICE CHAIRS, TREASURER, AND SECRETARY. ELECTIONS ARE HELD EVERY TWO YEARS FOR THE BOARD OF DIRECTORS. THE MEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BEACH REGULAR MEMBER IN GOOD STANDING SHALL HAVE FULL VOTING RIGHTS AT ALL MEMBERSHIP MEETINGS. BY-LAWS AND THE ARTICLES OF INCORPORATION MAY BE CHANGED OR AMENDED OR MAY BE ADDED TO, BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT IN PERSON OR BY PROXY AT ANY DULY CALLED MEMBERSHIP MEETING PROVIDING AT LEAST A THIRTY (30) DAYS WRITTEN NOTICE HAS BEEN GIVEN OF SUCH PROPOSED ACTION TO ALL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWD AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ITS MEMBERS AND OBTAINS THE SIGNED FORM FROM EACH MEMBER. CAP HAS A DESIGNATED PERSON TO TRACK ALL FORMS TO ENSURE RECEIPT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN THE ANALYSIS. THE MOST RECENT COMPENSATION APPRAISAL WAS REVIEWED AND APPROVED BY THE BOARD DURING MARCH 2023.
FORM 990, PART VI, SECTION C, LINE 19THEY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GBUSINESS SERVICES: PROGRAM SERVICE EXPENSES 90,871. MANAGEMENT AND GENERAL EXPENSES 7,499. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 98,610. POLICY ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 27,846. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 30,218. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 26,632. MANAGEMENT AND GENERAL EXPENSES 2,198. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 28,900. RISK MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 15,263. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 16,563. STAFFING SERVICES: PROGRAM SERVICE EXPENSES 57,021. MANAGEMENT AND GENERAL EXPENSES 4,706. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 61,878. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,042,830. MANAGEMENT AND GENERAL EXPENSES 86,063. FUNDRAISING EXPENSES 2,755. TOTAL EXPENSES 1,131,648.
FORM 990, PART XII, LINE 2CTHE PARTNERSHIP DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION FINANCIAL INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN451658228EIN
Primary ActivitiesFINANCE JOB CREATION PROJECTS IN DISTRESSED COMMUNITIES.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.