GEENA DAVIS INSTITUTE ON GENDER IN MEDIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEENA DAVIS INSTITUTE ON GENDER IN MEDIA (EIN 86-1943473)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202303139349303625
- 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 | 2023-11-09T12:58:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E SPRING STREET SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908155215 | 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 | 861943473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEENA DAVIS INSTITUTE ON GENDER IN MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEEN | BusinessNameControlTxt |
| Phone | 2132213314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4712 ADMIRALTY WAY 455 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90292 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADELINE DI NONNO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2132213314 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MADELINE | PersonFirstNm |
| Person Last | DI NONNO | 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 | CYNTHIA SCHOELEN | PreparerPersonNm |
| PTIN | P00073604 | PTIN |
| Phone | 5624203100 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | MADELINE DI NONNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4712 ADMIRALTY WAY 455 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90292 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,315,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEEJANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO REINVENT, TRANSFORM AND INSPIRE HOW GLOBAL CONTENT CREATORS AND MEDIA TELL STORIES THROUGH AUTHENTIC PORTRAYALS OF THE POPULATION IN ENTERTAINMENT. WE USE DATA TO MITIGATE UNCONSCIOUS BIAS IN THE CREATION OF GLOBAL ENTERTAINMENT, ADVERTISING AND VIDEO GAMING. OUR DATA DRIVEN RESEARCH, EDUCATION AND ADVOCACY TO EMPOWER AND INSPIRE CONTENT CREATORS TO REIMAGINE THE MEDIA LANDSCAPE TO REFLECT THE WORLD WE LIVE IN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $832,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,447,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $806,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $867,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,639,432 | PYTotalRevenueAmt |
| CY Total Revenue | $2,315,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $987,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,580,495 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,555 | PYOtherExpensesAmt |
| CY Other Expenses | $388,993 | CYOtherExpensesAmt |
| PY Total Expenses | $1,674,117 | PYTotalExpensesAmt |
| CY Total Expenses | $1,969,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $345,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $996,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,359,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $856,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,211,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REINVENT, TRANSFORM AND INSPIRE HOW GLOBAL CONTENT CREATORS AND MEDIA TELL STORIES THROUGH AUTHENTIC PORTRAYALS OF THE POPULATION IN ENTERTAINMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $885,950 | ExpenseAmt |
| Revenue | $676,715 | RevenueAmt |
| Desc | RESEARCHCONDUCTED AND PUBLISHED THE FOLLOWING PUBLIC RESEARCH: BEHIND THE SCENES: THE STATE OF INCLUSION AND EQUITY IN TV WRITING 2022; THIS IS US? HOW TV DOES AND DOESN'T GET MEN'S CAREGIVING, PURPOSE-DRIVEN PROGRESS: ADVANCING ON-SCREEN DIVERSITY AND INCLUSION THROUGH ACCOUNTABILITY; AN ANALYSIS OF CANNES LIONS FILM AND FILM CRAFT CREATIVE WORK FROM 2006-2021. SEE IT, BE IT: WHAT FAMILIES ARE WATCHING ON TV - A LONGITUDINAL REPRESENTATION STUDY AND SEE JANE 2022 TV - SEE IT, BE IT: WHAT CHILDREN ARE SEEING ON TV. FULL STUDIES CAN BE ACCESSED AT WWW.SEEJANE.ORG/RESEARCH.DEVELOPED "SURVIVING" TO THRIVING: THE MUSLIM WOMEN ON-SCREEN TEST. AHEAD OF MUSLIM WOMEN'S DAY, THE COALITION OF MUSLIM CASTING, GEENA DAVIS INSTITUTE ON GENDER IN MEDIA, AND PILLARS FUND RELEASED AN ON-SCREEN REPRESENTATION TEST TO EVALUATE PORTRAYALS OF MUSLIM WOMEN ON-SCREEN AND ADDRESS HARMFUL STEREOTYPES IN MEDIA. WHILE DESIGNED FOR CONTENT CREATORS TO INCREASE THEIR AWARENESS OF HARMFUL TROPES AND STEREOTYPES THAT IMPACT THEIR WORK, ITS IMPACT WILL BE FELT BY MUSLIM GIRLS AS THEY SEE INCREASINGLY MORE AUTHENTIC AND POSITIVE PORTRAYALS ON SCREEN. WE SHARED THE TEST WIDELY VIA SOCIAL MEDIA SO THAT ANYONE COULD TAKE IT AND MEASURE THEIR PERSONAL IMPLICIT BIAS. THIS TEST CAN POTENTIALLY CHANGE THE LIVES OF ANYONE WHO TAKES IT; IN FIVE MINUTES, THEY CAN LEARN A LOT ABOUT THEMSELVES AND CHANGE THEIR THINKING/ACTIONS. #GIRLSLEADSTEM LAUNCHED IN JUNE 2022, #GIRLSLEADSTEM IS A NATIONAL AWARENESS CAMPAIGN (CO-FOUNDED BY THE INSTITUTE) TO ELEVATE THE DIVERSE VOICES OF YOUNG WOMEN AND GIRLS IN STEM, ESPECIALLY THOSE HISTORICALLY MARGINALIZED. THROUGH A COLLECTIVE, #GIRLSLEADSTEM CELEBRATES THE GIRLS WHO LEAD THEIR STEM JOURNEYS AND RAISES THEIR VOICES TO INSPIRE AND SHARE THEIR PERSPECTIVES ON WHAT'S NEEDED TO CLOSE THE GAPS IN STEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,229 | ExpenseAmt |
| Revenue | $190,946 | RevenueAmt |
| Desc | EDUCATION AND OUTREACHOVER THE YEAR, WE CONDUCTED HUNDREDS OF VIRTUAL TRAINING SESSIONS, WORKSHOPS, AND PRESENTATIONS OF OUR RESEARCH INSIGHTS WITH CONTENT CREATORS AND ADVERTISERS ACROSS FILM, TELEVISION, MARKETING, GOVERNMENT, CORPORATE, NON-PROFIT, NEWS, VIDEO GAMING, AND OTHER PLATFORMS WORLDWIDE. WE ARE ALSO PUBLISHING TOOLKITS TO ACCOMPANY OUR RESEARCH. THESE TOOLKITS PROVIDE ACTION STEPS FOR CONTENT CREATORS, EDUCATORS, AND PARENTS TO HELP COMBAT SYSTEMIC STEREOTYPES AND HARMFUL BEHAVIOR.IN 2022, WE HELD SALONS AND SYMPOSIUMS (BOTH VIRTUAL AND IN PERSON) THAT EDUCATE AND INFORM ON OUR RESEARCH. ALL EVENTS ARE AT NO COST TO ATTENDEES AND VIRTUAL EVENTS ARE ACCESSIBLE TO ANYONE WHO WOULD LIKE TO ATTEND. 2022 EVENTS WERE AS FOLLOWS: INSPIRATION & EXPLORATION: STEM CAREER EXPO, THIS IS US? HOW TV DOES AND DOESN'T GET MEN'S CAREGIVING, HOW MEDIA CAN INFLUENCE CYBERSAFETY AND OPEN CAREERS FOR WOMEN AND GIRLS, #GIRLSLEADSTEM PREMIERE EVENT, 2022 GLOBAL RESEARCH SYMPOSIUM, AND GENDER & ADVERTISING: POWERFUL DRIVERS TO CHANGE STEREOTYPES & IMPACT SOCIAL NORMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,496,179 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADELINE DI NONNO GDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132213314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4712 ADMIRALTY WAY 455 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90292 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MADELINE DI NONNO | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $213,750 | $0 | $693 | ||
| GEENA DAVIS | ||||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE GREEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIELLE GROSS SAMUELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORIS KRAMER LUNSFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSIA REINER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIL ROBERTSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA TASSLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN LOUIS BARRET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY CALHOUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLA PITA LOOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH KILPATRICK | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $144,033 | $0 | $16,079 | Yes (X) | |||
| MEREDITH CONROY | ||||||||
| VICE PRESIDENT, RESEARCH & INSIGHTS | 40.00 | $127,883 | $0 | $165 | Yes (X) | |||
| MICHELE MEYER | ||||||||
| SR. DIRECTOR, RESEARCH AND METHODOLOGIES | 40.00 | $107,041 | $0 | $8,780 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,707 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $200,840 | MembershipDuesAmt |
| All Other Contributions | $1,246,913 | AllOtherContributionsAmt |
| Total Contributions | $1,447,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH | 900099 | $676,715 | $676,715 |
| EDUCATION & OUTREACH | 900099 | $190,946 | $190,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $867,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,315,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,554 | TotalAmt |
| Program Services | $288,727 | ProgramServicesAmt |
| Management And General | $38,633 | ManagementAndGeneralAmt |
| Fundraising | $47,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,378 | TotalAmt |
| Program Services | $785,791 | ProgramServicesAmt |
| Management And General | $105,144 | ManagementAndGeneralAmt |
| Fundraising | $128,443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,665 | TotalAmt |
| Program Services | $49,518 | ProgramServicesAmt |
| Management And General | $16,569 | ManagementAndGeneralAmt |
| Fundraising | $9,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,898 | TotalAmt |
| Program Services | $85,486 | ProgramServicesAmt |
| Management And General | $11,439 | ManagementAndGeneralAmt |
| Fundraising | $13,973 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,080 | TotalAmt |
| Program Services | $16,190 | ProgramServicesAmt |
| Management And General | $7,696 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $14,119 | ProgramServicesAmt |
| Management And General | $6,712 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,011 | TotalAmt |
| Program Services | $4,714 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,295 | TotalAmt |
| Program Services | $35,852 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,707 | TotalAmt |
| Program Services | $2,825 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,499 | TotalAmt |
| Program Services | $45,896 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,370 | TotalAmt |
| Program Services | $10,713 | ProgramServicesAmt |
| Management And General | $3,585 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH CONSULTING | $70,831 | $47,621 | $22,639 | $571 |
| GRAPHIC & WEB DESIGN | $39,576 | $37,051 | $1,349 | $1,176 |
| SOFTWARE | $31,879 | $18,351 | $7,504 | $6,024 |
| EVENTS | $24,718 | $17,100 | $6,724 | $894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,027 | TotalAmt |
| Program Services | $36,225 | ProgramServicesAmt |
| Management And General | $11,357 | ManagementAndGeneralAmt |
| Fundraising | $13,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,488 | TotalAmt |
| Program Services | $1,496,179 | ProgramServicesAmt |
| Management And General | $244,796 | ManagementAndGeneralAmt |
| Fundraising | $228,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,732 | BOYAmt |
| EOY | $635,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,326 | BOYAmt |
| EOY | $704,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,291 | BOYAmt |
| EOY | $19,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,488 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,838 | BOYAmt |
| EOY | $1,359,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,793 | BOYAmt |
| EOY | $147,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,793 | BOYAmt |
| EOY | $147,387 | 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 | $856,045 | BOYAmt |
| EOY | $503,873 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $708,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,045 | BOYAmt |
| EOY | $1,211,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,838 | BOYAmt |
| EOY | $1,359,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $345,944 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$5 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $832,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447,753 | CurrentTaxYearAmt |
| Total | $2,280,426 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $832,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447,753 | CurrentTaxYearAmt |
| Total | $2,280,426 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,280,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $832,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447,771 | CurrentTaxYearAmt |
| Total | $2,280,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,441 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,325,432 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,315,432 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,315,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,969,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,969,488 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,969,488 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADELINE DI NONNO | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $208,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $693 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,443 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BOARD DETERMINES MARKET RATE OF COMPENSATION THROUGH THE USE OF COMPENSATION SURVEYS. FINAL DECISION ON COMPENSATION IS DETERMINED THROUGH BOARD APPROVAL. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADELINE DI NONNO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | $30,881 | TransactionAmt |
| Transaction | THE ORGANIZATION PAYS A COMPETITIVE RATE (BELOW OTHER QUOTES) FOR WEBSITE MAINTENANCE SERVICE FROM BUSINESS OWNED BY MADELINE'S SPOUSE. THE ORGANIZATION PAYS $50 AN HOUR FOR THIS SERVICE FOR A TOTAL OF $30,881 FOR THE YEAR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE SENIOR VICE PRESIDENT AND PRESIDENT/CEO. THE FINAL VERSION IS DISTRIBUTED TO THE FULL BOARD PRIOR TO SUBMITTAL TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT-OF-INTEREST STATEMENT. IF A CONFLICT ARISES FOR A BUSINESS ARRANGEMENT, THE BOARD MEMBER THAT HAS THE CONFLICT WILL NOT PARTICIPATE IN THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD DETERMINES MARKET RATE OF COMPENSATION THROUGH THE USE OF COMPENSATION SURVEYS. FINAL DECISION ON COMPENSATION IS DETERMINED THROUGH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990. PART XII, LINE 2C | NO CHANGE IN PROCESS FROM THE PRIOR YEAR. |
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