PROSPERITY NOW: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROSPERITY NOW (EIN 52-1141804)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349310801
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)
Return2023-11-15T11:44:28-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521141804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROSPERITY NOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROSBusinessNameControlTxt
Phone2024089788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERIE COLLINS SIMSPersonNm
Person TitleINTERIM PRESIDENT & CEOPersonTitleTxt
Phone2024089788PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERIEPersonFirstNm
Person LastCOLLINS SIMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerCHERIE COLLINS SIMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,742,974GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROSPERITYNOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,689,751PYContributionsGrantsAmt
CY Contributions Grants$16,034,692CYContributionsGrantsAmt
PY Program Service Revenue$189,003PYProgramServiceRevenueAmt
CY Program Service Revenue$720,239CYProgramServiceRevenueAmt
PY Investment Income$568,549PYInvestmentIncomeAmt
CY Investment Income$371,741CYInvestmentIncomeAmt
PY Other Revenue$197,571PYOtherRevenueAmt
CY Other Revenue$104,362CYOtherRevenueAmt
PY Total Revenue$24,644,874PYTotalRevenueAmt
CY Total Revenue$17,231,034CYTotalRevenueAmt
PY Grants And Similar Paid$4,829,168PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,585,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,904,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,983,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$181,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$412,495CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,757,916CYTotalFundraisingExpenseAmt
PY Other Expenses$3,418,323PYOtherExpensesAmt
CY Other Expenses$8,183,542CYOtherExpensesAmt
PY Total Expenses$17,332,743PYTotalExpensesAmt
CY Total Expenses$24,165,756CYTotalExpensesAmt
PY Revenues Less Expenses$7,312,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,934,722CYRevenuesLessExpensesAmt
Total Assets BOY$29,090,376TotalAssetsBOYAmt
Total Assets EOY$25,395,474TotalAssetsEOYAmt
Total Liabilities BOY$4,681,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,020,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,409,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,375,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROSPERITY NOW'S (FORMERLY CFED) WORK MAKES IT POSSIBLE FOR MILLIONS OF PEOPLE TO ACHIEVE FINANCIAL SECURITY AND CONTRIBUTE TO AN OPPORTUNITY ECONOMY. WE SCALE INNOVATIVE PRACTICAL SOLUTIONS THAT EMPOWER LOW-AND MODERATE-INCOME PEOPLE TO BUILD WEALTH. WE DRIVE RESPONSIVE POLICY CHANGE AT ALL LEVELS OF GOVERNMENT. WE SUPPORT THE EFFORTS OF COMMUNITY LEADERS ACROSS THE COUNTRY TO ADVANCE ECONOMIC OPPORTUNITY FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,311,396ExpenseAmt
Grant$3,836,015GrantAmt
DescSAVINGS AND FINANCIAL CAPABILITY: THE SAVINGS AND FINANCIAL CAPABILITY PROGRAM FOCUSES ON PROGRAM AND PRACTICE INNOVATIONS THAT HELP LOW-INCOME INDIVIDUALS AND FAMILIES HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES THEY NEED TO BUILD ASSETS. THE PROGRAM ENSURES ADULTS ALSO HAVE ACCESS TO A RANGE OF PRODUCTS AND SERVICES THAT SUPPORT FINANCIAL CAPABILITY AND ASSET BUILDING, INCLUDING INDIVIDUAL DEVELOPMENT ACCOUNTS, FINANCIAL COACHING AND COUNSELING, FINANCIAL EDUCATION, AND ACCESS TO OTHER FINANCIAL PRODUCTS. THE PROGRAM PROVIDES TECHNICAL ASSISTANCE, RESEARCH, AND POLICY SUPPORT TO THE FIELD OF FINANCIAL CAPABILITY AND ASSET BUILDING PROVIDERS. IT IS ALSO ENSURING THAT LARGE PUBLIC SYSTEMS SUCH AS SCHOOLS, WORKFORCE DEVELOPMENT, HOUSING PROGRAMS, AND EMERGENCY ASSISTANCE INCORPORATE OPPORTUNITIES TO BUILD FINANCIAL CAPABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,091,096ExpenseAmt
Grant$734,612GrantAmt
Revenue$322,850RevenueAmt
DescRESEARCH, POLICY, RACIAL WEALTH DIVIDE AND FIELD ENGAGEMENT: THE APPLIED RESEARCH TEAM AT PROSPERITY NOW PRODUCES AND DISSEMINATES THREE KINDS OF RESEARCH: (1) RESEARCH THAT HELPS DEFINE THE CURRENT STATE OF HOUSEHOLD FINANCIAL SECURITY IN THE U.S.; (2) RESEARCH THAT DOCUMENTS THE EMERGENCE AND GROWTH OF INNOVATIVE NEW PROGRAMS, POLICIES, AND PRODUCTS DESIGNED TO HELP IMPROVE FINANCIAL SECURITY FOR U.S. CONSUMERS, AND; (3) RESEARCH THAT BUILDS THE EVIDENCE BASE ABOUT THE EFFECTIVENESS OF THESE STRATEGIES.IN 2015, PROSPERITY NOW LAUNCHED THE RACIAL WEALTH DIVIDE INITIATIVE TO HELP PROSPERITY NOW ADDRESS RACIAL WEALTH INEQUALITY IN A MORE COMPREHENSIVE AND TARGETED MANNER. THE POLICY PROGRAM AT PROSPERITY NOW HELPS EDUCATE POLICYMAKERS, ADVOCATES AND THE PUBLIC ABOUT INNOVATIVE POLICY IDEAS THAT CAN SUPPORT LOW-INCOME HOUSEHOLDS IN THEIR EFFORTS TO STRENGTHEN THEIR FINANCIAL WELL-BEING.PROSPERITY NOW'S FIELD ENGAGEMENT TEAM CONNECTS, BUILDS THE CAPACITY OF AND MOBILIZES A BROAD RANGE OF STAKEHOLDERS IN THE ASSET-BUILDING AND FINANCIAL CAPABILITY FIELDS. THE TEAM MANAGES PROSPERITY NOW'S NATIONAL NETWORKS OF ADVOCATES, PRACTITIONERS, POLICYMAKERS AND OTHERS WORKING TO ENSURE THAT LOW- AND MODERATE-INCOME FAMILIES HAVE THE SKILLS, SUPPORT AND OPPORTUNITIES TO FUNDAMENTALLY IMPROVE THEIR ECONOMIC POSITION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,987,322ExpenseAmt
Revenue$397,389RevenueAmt
DescNATIONAL CONFERENCE AND COMMUNICATIONS: : PROSPERITY NOW'S COMMUNICATIONS TEAM SUPPORTS EACH OF ITS ONGOING PROGRAMS AS WELL AS THE LARGER GOALS OF THE ORGANIZATION BY ELEVATING PROSPERITY NOW'S BRAND, PROGRAMS, AND EXPERTS, AND BY PROMOTING AND EXPLAINING THE WORK OF PROSPERITY NOW TO A VARIETY OF STAKEHOLDERS. THIS WORK IS ACCOMPLISHED CHIEFLY THROUGH STRONG ENGAGEMENT IN SOCIAL MEDIA AND THE PUBLICATION OF BLOGS, NEWSLETTERS, REPORTS, POLICY PAPERS AND OTHER PRINTED MATERIALS THROUGH THE PROSPERITY NOW WEBSITE, TRADITIONAL MEDIA AND STAKEHOLDER OUTREACH. IN ADDITION, THE COMMUNICATIONS TEAM WORKS WITH THE ORGANIZATION'S OTHER CORE PROGRAMS TO PROVIDE TECHNICAL ASSISTANCE TO PROSPERITY NOW PARTNERS AND GRANTEES. THE COMMUNICATIONS TEAM IS ALSO CHARGED WITH PRODUCING PROSPERITY NOW'S BIENNIAL PROSPERITY SUMMIT (PREVIOUSLY REFERRED TO AS THE ASSETS LEARNING CONFERENCE), THE PREMIER NATIONAL CONVENING ON FINANCIAL CAPABILITY AND ASSET BUILDING. SINCE ITS LAUNCH IN THE LATE 1990S, THE CONFERENCE HAS ALWAYS BEEN A DYNAMIC EVENT, WITH EXTENSIVE NETWORKING AND BUSINESS-TO-BUSINESS BRIDGE-BUILDING, BALANCED WITH PRESENTATIONS BY NATIONAL LEADERS FROM THE PUBLIC AND PRIVATE SECTORS, PROMINENT RESEARCHERS, CUTTING-EDGE ANALYSTS AND NUTS-AND-BOLTS INNOVATORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$212,154$13,429AFFORDABLE HOMEOWNERSHIP:TO ENSURE THAT LOW-INCOME AND VULNERABLE PEOPLE HAVE THE OPPORTUNITY TO BUILD WEALTH THROUGH HOMEOWNERSHIP, THE AFFORDABLE HOMEOWNERSHIP PROGRAM SEEKS TO (1) PREPARE PEOPLE FOR HOMEOWNERSHIP THROUGH HOMEOWNERSHIP COUNSELING, DOWN PAYMENT ASSISTANCE AND IDAS, CREDIT REPAIR AND CREDIT BUILDING, AND ADDRESSING PREDATORY LENDING IN COMMUNITIES; (2) INCREASE THE AVAILABILITY OF AFFORDABLE HOMES BY INCREASING AND PRESERVING AFFORDABLE HOUSING STOCK, INCLUDING QUALITY MANUFACTURED HOUSING, AND LOWERING THE COST OF ENTRY TO HOMEOWNERSHIP (E.G., SHARED EQUITY, INCLUSIONARY ZONING, LAND TRUSTS) AND (3) REDUCE THE RISK OF HOMEOWNERSHIP BY PROMOTING FORECLOSURE PREVENTION TECHNIQUES, HIGH-TOUCH SERVICING, AND EMERGENCY SAVINGS.
$1,875$1,694CHILDER'S SAVING ACCOUNTS:
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$214,029TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,123TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$16,603,843TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee101EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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 FldNCStatesWhereCopyOfReturnIsFldCd
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 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 FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRINA KRIVOSHEENKOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024089788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VICTOR REINOSO
CHAIR4.00Yes (X)Yes (X)$0$0$0
COURTNEY HOWARD HODAPP
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
ROMILDA AVILA
TREASURER4.00Yes (X)Yes (X)$0$0$0
RONALD GRZYWINSKI
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JACKSON BROSSY
DIRECTOR4.00Yes (X)$0$0$0
DARLENE GOINS
DIRECTOR4.00Yes (X)$0$0$0
SERRA FALK GOLDMAN
DIRECTOR4.00Yes (X)$0$0$0
JADA GRANDY-MOCK
DIRECTOR4.00Yes (X)$0$0$0
ROBIN MCKINNEY
DIRECTOR4.00Yes (X)$0$0$0
JOHN A POWELL
DIRECTOR4.00Yes (X)$0$0$0
MEGAN SELBY
DIRECTOR4.00Yes (X)$0$0$0
BEA STOTZER
DIRECTOR4.00Yes (X)$0$0$0
ANNIE BURNS
DIRECTOR4.00Yes (X)$0$0$0
GARNESHA EZEDIARO
DIRECTOR4.00Yes (X)$0$0$0
GARY CUNNINGHAM
PRESIDENT40.00Yes (X)$367,224$0$47,837
DR CHERIE COLLINS SIMS
CHIEF STRATEGY AND INNOVATION OFFICER40.00$285,250$0$28,025Yes (X)
MARY-FRANCES WAIN
CHIEF ENGAGEMENT OFFICER40.00$280,000$0$23,970Yes (X)
REBECCA THOMPSON
VP, STRAT PTNSHIP & NTWK BLDG40.00$232,550$0$24,319Yes (X)
JENNIFER BROOME
VICE PRESIDENT, PHILANTROPY40.00$232,550$0$22,026Yes (X)
CHANDA LUPUNGA-PHILLIPS
VICE PRESIDENT, TALENT & CULTURE40.00$209,000$0$28,113Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,606,574TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$174,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GIANT MACHINES SOFTWARE LLC
1 LIBERTY PLAZA FLOOR 3NEW YORKNY10006SOFTWARE ENGINEERING SUPPORT$492,000
PORTER NOVELLI INC
220 EAST 42ND STREET 11TH FLOORNEW YORKNY10017COMMUNICATION AND PUBLIC RELATIONS SUPPO$383,795
CHAPMAN CUBINE ALLEN & HUSSEY INC
2000 15TH STREET NORTHARLINGTONVA22201FR & CONSULTING SERVICES$273,824
DATAKIND INC
271 CADMAN PLZ EBROOKLYNNY11202DATA SCIENCE CONSULTING SERVICES$225,000
BOSTON CONSULTING GROUP
300 N LASALLE STREETCHICAGOIL60654TALENT ACQUISITION SERVICES$180,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Government Grants$285,000GovernmentGrantsAmt
All Other Contributions$15,749,692AllOtherContributionsAmt
Noncash Contributions$69,262NoncashContributionsAmt
Total Contributions$16,034,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REG. FEES900099$397,389$397,389
CONTRACTS AND SERVICE FEE REVENUE900099$320,500$320,500
HONORARIUM900099$2,350$2,350
FieldValueIRS element (for citing)
Total Program Service Revenue$720,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,286TotalRevenueColumnAmt
Exclusion$318,286ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,400TotalRevenueColumnAmt
Exclusion$26,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$565,395SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$511,940SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,455SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,455TotalRevenueColumnAmt
Exclusion$53,455ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$77,962TotalRevenueColumnAmt
Exclusion$77,962ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$77,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,231,034TotalRevenueColumnAmt
Related Or Exempt Func Income$720,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$476,103ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,585,750TotalAmt
Program Services$4,585,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$415,061TotalAmt
Program Services$394,308ProgramServicesAmt
Management And General$16,602ManagementAndGeneralAmt
Fundraising$4,151FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,741,203TotalAmt
Program Services$5,344,065ProgramServicesAmt
Management And General$2,396,734ManagementAndGeneralAmt
Fundraising$1,000,404FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$419,514TotalAmt
Program Services$233,743ProgramServicesAmt
Management And General$138,461ManagementAndGeneralAmt
Fundraising$47,310FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$792,430TotalAmt
Program Services$443,482ProgramServicesAmt
Management And General$260,096ManagementAndGeneralAmt
Fundraising$88,852FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$615,761TotalAmt
Program Services$353,230ProgramServicesAmt
Management And General$195,744ManagementAndGeneralAmt
Fundraising$66,787FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,562TotalAmt
Program Services$62,497ProgramServicesAmt
Management And General$39,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,804TotalAmt
Management And General$50,804ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$412,495TotalAmt
Fundraising$412,495FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,157TotalAmt
Management And General$37,157ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,756,850TotalAmt
Program Services$3,212,242ProgramServicesAmt
Management And General$1,544,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,961TotalAmt
Program Services$35,373ProgramServicesAmt
Management And General$46,473ManagementAndGeneralAmt
Fundraising$1,115FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,958TotalAmt
Program Services$2,783ProgramServicesAmt
Management And General$64,965ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$742,409TotalAmt
Program Services$128,380ProgramServicesAmt
Management And General$548,730ManagementAndGeneralAmt
Fundraising$65,299FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$627,517TotalAmt
Program Services$543,642ProgramServicesAmt
Management And General$67,041ManagementAndGeneralAmt
Fundraising$16,834FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,276,025TotalAmt
Program Services$1,135,399ProgramServicesAmt
Management And General$103,992ManagementAndGeneralAmt
Fundraising$36,634FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28TotalAmt
Program Services$1ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,834TotalAmt
Management And General$63,834ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,434TotalAmt
Program Services$1,313ProgramServicesAmt
Management And General$36,121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS & DUES$243,282$126,971$98,486$17,825
MISCELLANEOUS$89,077$431$88,646
REGISTRATION FEES$6,644$233$6,411

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,165,756TotalAmt
Program Services$16,603,843ProgramServicesAmt
Management And General$5,803,997ManagementAndGeneralAmt
Fundraising$1,757,916FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,135,149BOYAmt
EOY$7,196,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,332BOYAmt
EOY$28,392EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,969,486BOYAmt
EOY$2,050,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,590BOYAmt
EOY$4,257EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$495,581BOYAmt
EOY$485,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,555,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,416,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$770,383BOYAmt
EOY$138,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,260,919BOYAmt
EOY$8,417,535EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,250,000BOYAmt
EOY$2,250,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,936BOYAmt
EOY$4,824,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,090,376BOYAmt
EOY$25,395,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,341,576BOYAmt
EOY$1,212,515EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,151,528BOYAmt
EOY$3,589,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,850BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,175,248BOYAmt
EOY$5,218,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,681,202BOYAmt
EOY$10,020,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,976,534BOYAmt
EOY$850,158EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,432,640BOYAmt
EOY$14,525,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,409,174BOYAmt
EOY$15,375,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,090,376BOYAmt
EOY$25,395,474EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,934,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,099,052NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$10,414,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,389,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,257,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,689,751CurrentTaxYearMinus1YearAmt
Current Tax Year$16,034,692CurrentTaxYearAmt
Total$71,786,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,414,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,389,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,257,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,689,751CurrentTaxYearMinus1YearAmt
Current Tax Year$16,034,692CurrentTaxYearAmt
Total$71,786,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,739,657SubstantialContributorsTotAmt
Public Support Total170$40,046,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,292CurrentTaxYearMinus1YearAmt
Current Tax Year$344,686CurrentTaxYearAmt
Total$1,458,477TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,871CurrentTaxYearMinus1YearAmt
Current Tax Year$77,962CurrentTaxYearAmt
Total$291,148TotalAmt
FieldValueIRS element (for citing)
Total Support$73,536,007TotalSupportAmt
Gross Receipts Rltd Activities$4,432,671GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54460PublicSupportCY170Pct
Public Support PY1700.58200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$14,161FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,469FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,630FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,103,969FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,128,599FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

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$823,216CurrentYearMinus3Amt
Current Year Minus2$780,019CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,603,235TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,404,853LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,739CurrentYearMinus3Amt
Current Year Minus2$32,075CurrentYearMinus2Amt
Current Year Minus1$21,199CurrentYearMinus1Amt
Current Year$24,630CurrentYearAmt
Total$115,643TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$205,804CurrentYearMinus3Amt
Current Year Minus2$195,005CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$900,809TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,351,214GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,261CurrentYearMinus3Amt
Current Year Minus2$16,150CurrentYearMinus2Amt
Current Year Minus1$15,795CurrentYearMinus1Amt
Current Year$14,161CurrentYearAmt
Total$67,367TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,820,548BeginningYearBalanceAmt
Investment Earnings Or Losses-$358,564InvestmentEarningsOrLossesAmt
End Year Balance$5,461,984EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,692,374BeginningYearBalanceAmt
Investment Earnings Or Losses$128,174InvestmentEarningsOrLossesAmt
End Year Balance$5,820,548EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,564,420BeginningYearBalanceAmt
Investment Earnings Or Losses$127,954InvestmentEarningsOrLossesAmt
End Year Balance$5,692,374EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,747,917BeginningYearBalanceAmt
Investment Earnings Or Losses$188,170InvestmentEarningsOrLossesAmt
Other Expenditures$2,371,667OtherExpendituresAmt
End Year Balance$5,564,420EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,947,464BeginningYearBalanceAmt
Investment Earnings Or Losses-$162,803InvestmentEarningsOrLossesAmt
Other Expenditures$3,036,744OtherExpendituresAmt
End Year Balance$7,747,917EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23170BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.76830PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,474OtherCostOrOtherBasisAmt
Depreciation$166,851DepreciationAmt
Book Value$13,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$802,895OtherCostOrOtherBasisAmt
Depreciation$677,796DepreciationAmt
Book Value$125,099BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,059OtherCostOrOtherBasisAmt
Depreciation$572,059DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,722TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescEQUITY INVESTMENT - ROC USADesc
Book Value$2,250,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,250,000TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSIT$65,936
RIGHT-OF-USE ASSET, OPERATING LEASE$4,735,895
RIGHT-OF-USE ASSET, FINANCING LEASES$22,942
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,824,773TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$5,195,117
FINANCING LEASE LIABILITY$22,942
FieldValueIRS element (for citing)
Total Liability$5,218,059TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,094,825TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,099,052NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,099,052RevenueNotReportedAmt
Revenue Subtotal$17,193,877RevenueSubtotalAmt
Investment Expenses Not Incld$37,157InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$37,157RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,231,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,128,599TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,128,599ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,157InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,157ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,165,756TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROMOTE THE ORGANIZATION'S MISSION AND EXPAND ITS REACH TO THE UNDERSERVED POPULATION.
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, PROSPERITY NOW HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BELARDI WONG ALC LLC
39 BROADWAY 32ND FLOORNEW YORKNY10006SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$15,400-$15,400
CHANGING OUR WORLD INC
1285 AVENUE OF THE AMERICAS 4TH FLNEW YORKNY10019SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$75,000-$75,000
CHAPMAN CUBINE ALLEN & HUSSEY INC
2000 15TH STREET NORTHARLINGTONVA22201SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$116,947-$116,947
FOCUS FUNDRAISING LLC
4800 WESTERN AVENUEBETHESDAMD20816SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$33,300-$33,300
IMPACT COMMUNICATIONS
735 8TH STREET SE FLOOR 2WASHINGTON DCDC20003SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$22,600-$22,600
ISABELLE C BLANCO
10209 LORAIN AVENUESILVER SPRINGMD20901SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$6,598-$6,598
LAURA J TUCKER
5323 KING CHARLES WAYBETHESDAMD20814SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$83,550-$83,550
LAURENCE A PAGNONI & ASSOCIATES INC
601 KAPPOCK STREET SUITE 5GRIVERDALENY10463SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$21,600-$21,600
NEXT STREET FINANCIAL LLC
75 BROAD STREETNEW YORKNY10004SUPPORT THE INSTITUTIONAL FUNDRAISING ACTIVITIES0$0$37,500-$37,500
FieldValueIRS element (for citing)
Total Retained By Contractors$412,495TotalRetainedByContractorsAmt
Total Net To Organization-$412,495TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2BFormAndLineReferenceDesc
ExplanationCHAPMAN CUBINE ALLEN & HUSSEY WERE PAID AN ADDITIONAL $156,877 FOR ADDITIONAL CONSULTING SERVICES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ENTREPRENEUR READY INC
23632 HWY 99 SUITE F381EDMONDSWA98026830993325501 (C) (3)$1,900,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
AMALGAMATED CHARITABLE FOUNDATION INC
1825 K STREET NWWASHINGTONDC20006821517696501 (C) (3)$500,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
PACIFIC COMMUNITY VENTURES INC
1714 FRANKLIN BLVD STE 100 347OAKLANDCA94612521141804501 (C) (3)$500,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
AFRICAN DEVELOPMENT CENTER
1931 SOUTH 5TH STREETMINNEAPOLISMN55454200553370501 (C) (3)$173,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
CITY FIRST ENTERPRISES
1 THOMAS CIRCLEWASHINGTONDC20005522101165501 (C) (3)$160,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
GREATER JAMAICA DEVELOPMENT CORPORATION
90-04 161 STREET SUITE 704JAMAICANY11432237021273501 (C) (3)$160,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATION
1256 PENN AVENUE NORTHMINNEAPOLISMN55411410977257501 (C) (3)$160,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
COLLEGIATE DIRECTIONS INC
4827 RUGBY AVE STE 001BETHESDAMD20814203675989501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
HOUSING ASSOCIATION OF NONPROFIT DEVELOPERS
PO BOX 48386WASHINGTONDC20002311604543501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
LATINO ECONOMIC DEVELOPMENT CENTER
1401 COLUMBIA ROAD NW UNIT-CWASHINGTONDC20009521749216501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
LIFT INC
999 N CAPITOL ST NEWASHINGTONDC20002522168409501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
MARSHALL HEIGHTS COMMUNITY DEVELOPMENT ORGANIZATION
3939 BENNING RD NEWASHINGTONDC20019521165147501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
MY SISTER'S PLACE
1436 U STREET NW 303WASHINGTONDC20009521263256501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
THE SAFE SISTERS CIRCLE
1231 GOOD HOPE ROAD SEWASHINGTONDC20020825194511501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
THE URBAN INSTITUTE
500 LENFANT PLAZA SWWASHINGTONDC20024520880375501 (C) (3)$50,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
DETROIT FUTURE CITY
440 BURROUGHS ST SUITE 229DETROITMI48202475050055501 (C) (3)$25,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
NONPROFIT KNOWLEDGE WORKS INC
THE DATA CENTER OF SOUTHEAST LANEW ORLEANSLA70112721400841501 (C) (3)$25,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
BRANCHES INC
11500 NW 12TH AVENUEMIAMIFL33168650716969501 (C) (3)$20,150$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
CONNECTICUT ASSOCIATION FOR HUMAN SERVICES
110 BARTHOLOMEW AVEHARTFORDCT06106060653158501 (C) (3)$20,150$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
KOREATOWN YOUTH AND COMMUNITY CENTER
3727 WEST 6TH STREETLOS ANGELESCA90020953779389501 (C) (3)$20,150$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
MASSACHUSETTS ASSOCIATION FOR COMMUNITY ACTION
105 CHAUNCY STREET SUITE 301BOSTONMA02111222777630501 (C) (3)$20,150$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
UNITED WAY BAY AREA
550 KEARNY STREET SUITE 1000SAN FRANCISCOCA94108941312348501 (C) (3)$20,150$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
CATALYST MIAMI
3000 BISCAYNE BLVD SUITE 210MIAMIFL33137650690368501 (C) (3)$20,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
CEIBA
174 DIAMOND STPHILADELPHIAPA19122232732783501 (C) (3)$20,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
CHN HOUSING PARTNERS FKA CLEVELAND HOUSING NETWORK
2999 PAYNE AVE SUITE 306CLEVELANDOH44114341346763501 (C) (3)$20,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
NEIGHBORHOOD IMPROVEMENT ASSOCIATION
1812 ABERCORN STREETSAVANNAHGA31401582294076501 (C) (3)$20,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
UNITED WAY OF CENTRAL NEW MEXICO
2340 ALAMO AVE SEALBUQUERQUENM87106850277138501 (C) (3)$20,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
AFRICATOWN COMMUNITY LAND TRUST
1437 S JACKSON ST SUITE 100SEATTLEWA98144821710458501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
BIG THOUGHT
1409 S LAMAR STREET SUITE 1015DALLASTX75215752170035501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
BUILD WEALTH MN INC
2121 PLYMOUTH AVE NMINNEAPOLISMN55411251918239501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
COMMUNITIES RISE
3642 33RD AVE SOUTH SUITE C4SEATTLEWA98144320098070501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
DALLAS LEADERSHIP FOUNDATION
PO BOX 227455DALLASTX75222752583815501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION
1159 WEST 79TH STREETCHICAGOIL60620364377387501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
HOPE COMMUNITY INC
611 E FRANKLIN AVENUEMINNEAPOLISMN55404411292817501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
INSPIRING TOMORROW'S LEADERS INC
1114 REDMAN LANEDUNCANVILLETX75137900672495501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
NORTH LAWNDALE EMPLOYMENT NETWORK
906 S HOMAN AVENUECHICAGOIL60624364295189501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
NORTHSIDE ECONOMIC OPPORTUNITY NETWORK
1007 WEST BROADWAY AVE NMINNEAPOLISMN55411800163521501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
SPANISH COALITION FOR HOUSING
1922 N PULASKI RDCHICAGOIL60639237230578501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
THE AFRICAN AMERICAN LEADERSHIP FORUM
PO BOX 582656MINNEAPOLISMN55458472200830501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
URBAN IMPACT
7728 RAINIER AVE SOUTHSEATTLEWA98118911368333501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
URBAN LEAGUE OF METROPOLITAN SEATTLE
105 14TH AVESEATTLEWA98122910575954501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION
605 SW 108TH STREETSEATTLEWA98146721526567501 (C) (3)$13,125$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
AMPAC TRI-STATE CDC INC
3110 B INLAND EMPIRE BLVDONTARIOCA91764753192344501 (C) (3)$160,000$0TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH ORGANIZATION IS REQUIRED TO SUBMIT DETAILED PROGRESS REPORTS THROUGHOUT THE TERM OF THE GRANT AS WELL AS A FINAL REPORT ON PROGRAM ACTIVITIES AND USE OF FUNDS. THE SUB-GRANTEE REPORTS ARE REVIEWED BY PROSPERITY NOW STAFF TO ENSURE, AMONG OTHER THINGS, THE PROPER USE OF FUNDS AND COMPLIANCE WITH PRIMARY FUNDER STIPULATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
GARY CUNNINGHAM
PRESIDENT$332,904$0$34,320$0$0$0$18,361$0$29,476$0$415,061$0$0$0
DR CHERIE COLLINS SIMS
CHIEF STRATEGY AND INNOVATION OFFICE$269,500$0$15,750$0$0$0$13,650$0$14,375$0$313,275$0$0$0
MARY-FRANCES WAIN
CHIEF ENGAGEMENT OFFICER$264,250$0$15,750$0$0$0$13,650$0$10,320$0$303,970$0$0$0
REBECCA THOMPSON
VP, STRAT PTNSHIP & NTWK BLDG$226,550$0$6,000$0$0$0$10,400$0$13,919$0$256,869$0$0$0
JENNIFER BROOME
VICE PRESIDENT, PHILANTROPY$225,700$0$6,850$0$0$0$11,440$0$10,586$0$254,576$0$0$0
CHANDA LUPUNGA-PHILLIPS
VICE PRESIDENT, TALENT & CULTURE$203,000$0$6,000$0$0$0$10,400$0$17,713$0$237,113$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BOARD DETERMINES THE BONUS FOR THE PRESIDENT. THE BONUSES FOR OTHER STAFF MEMBERS ARE RECOMMENDED BY SENIOR STAFF BASED ON PERFORMANCE EVALUATIONS AND APPROVED BY THE PRESIDENT. THE FOLLOWING INDIVIDUALS RECEIVED A BONUS: GARY CUNNINGHAM $34,320 MARY-FRANCES WAIN $15,750 CHERIE COLLINS SIMS $15,750 REBECCA THOMPSON $6,000 JENNIFER BROOME $6,850 CHANDA LUPUNGA-PHILLIPS $6,000ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$69,262NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE/INVESTMENT COMMITTEE. A FINAL COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPROSPERITY NOW'S CONFLICTS OF INTEREST POLICY AND A CONFLICT OF INTEREST DECLARATION STATEMENT ARE DISTRIBUTED ANNUALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTORS MUST ANSWER A SERIES OF QUESTIONS TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN THE STATEMENT. ALSO, PROSPERITY NOW'S EMPLOYEES' HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES MUST SIGN. UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT PROSPERITY NOW IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE PRESIDENT. AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT AND IS NOT PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE PRESIDENT REQUESTS INFORMATION FROM THE INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15ATO DETERMINE THE PRESIDENT'S COMPENSATION, THE ORGANIZATION COMPILED 990 DATA FROM LIKE ORGANIZATIONS AND USED DATA FROM INDEPENDENT SURVEYS. THIS DATA WAS REVIEWED AND DELIBERATED BY THE ORGANIZATION'S BOARD, WHICH ALSO CONDUCTED A FORMAL REVIEW OF THE PRESIDENT'S PERFORMANCE. THE BOARD VOTED ON AND APPROVED THE PRESIDENT'S COMPENSATION AND DOCUMENTED ITS DELIBERATIONS IN THE ORGANIZATION'S RECORDS. THE LAST REVIEW TOOK PLACE IN MARCH 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,721,428. MANAGEMENT AND GENERAL EXPENSES 1,527,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,248,959. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 490,814. MANAGEMENT AND GENERAL EXPENSES 17,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507,891.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROC USABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 LOUDON RD STE 501AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
EIN352319441EIN
Primary ActivitiesECONOMIC ASSISTANCEPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
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 OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ROC USA
F$62,500ACTUAL AMOUNT
ROC USA
J$26,400ACTUAL AMOUNT

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