CHILD WELFARE INNOVATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILD WELFARE INNOVATION INC (EIN 38-4011253)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349310993
- 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 | 2023-11-15T12:40:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | 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 | 384011253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Welfare Innovation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2027809405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 220080 | AddressLine1Txt |
| City | Dorchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marie Zemler Wu | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2027809405 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marie | PersonFirstNm |
| Person Last | Zemler Wu | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foster America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marie Zemler Wu | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 220080 | AddressLine1Txt |
| City | Dorchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,463,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foster-america.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Developing a pipeline of leaders and innovators and building a movement to transform the child welfare system. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,813,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,278,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,059,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,166 | CYOtherRevenueAmt |
| PY Total Revenue | $3,873,893 | PYTotalRevenueAmt |
| CY Total Revenue | $3,463,838 | 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 | $3,063,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,319,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,080,600 | PYOtherExpensesAmt |
| CY Other Expenses | $1,621,845 | CYOtherExpensesAmt |
| PY Total Expenses | $4,144,025 | PYTotalExpensesAmt |
| CY Total Expenses | $3,941,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$270,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$477,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,352,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,176,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $776,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,575,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,056,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Foster America aims to improve the lives of America's most vulenerable children; those in foster care or at risk of entering the system. We are developing a pipeline a leaders and innovators and building a movement to transform the child welfare system. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,508,922 | ExpenseAmt |
| Revenue | $208,438 | RevenueAmt |
| Desc | We supported ten fellows in Cohort 4, five fellows in Cohort 5, eight fellows in Cohort 6, and four Senior Fellows. When recruiting for our sixth cohort of fellows, we received 312 applications for eight positions, resulting in a selection rate of 2.5%.Our fourth cohort of fellows graduated in April 2021, and we conducted an in-depth evaluation of their fellowship experiences and impact. Several themes emerged from our evaluation effort that help to illustrate the ways in which Foster America fellows enable systems change. These themes include, in order of prevalence:1. Practices: Fellows most often changed or developed new practices regarding workforce development and engagement; improved services for children and families; and engagement of children, families and communities in the workplace.2. Relationships and Connections: Fellows helped to build communication channels and/or collaborative relationships between and among different government entities and with community groups and members.3. Policies: Fellows helped drive planning and implementation around Family First and facilitated data-sharing agreements.4. Resource flows: Fellows helped to secure additional financial resources and prompt different ways of allocating resources.5. Power Dynamics: Fellows helped to create structures that shift power toward children, youth and families, in ways that either amplify these perspectives in informing the work or, less often, give them decision-making power.6. Mental models: Fellows helped shed light on areas often overlooked by agencies (e.g. how language is used, more upstream thinking about prevention).In late 2021, we launched a strategic planning effort to gather learnings from the community, from stakeholders and lived experts, and from the field more broadly in order to map the most pressing issues that the child welfare system faces today and identify our place of impact within it. | Desc |
| Total Program Service Expenses | $2,508,922 | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marie Zemler Wu | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027809405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 220080 | AddressLine1Txt |
| City | Dorchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Susan Notkin | |||||||
| Chair, Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Treadway | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lola Adedokun | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jolie Bales | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Gasca-Gonzales | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Allegra Lawrence-Hardy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Sanders | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jermeen Sherman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Stephens | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rafael Lopez | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie Zemler Wu | |||||||
| Executive Director | 40.00 | Yes (X) | $145,021 | $0 | $16,975 | ||
| Michael Russom | |||||||
| VP of Finance and Operations | 40.00 | Yes (X) | $19,810 | $0 | $3,393 | ||
| Anjelica Hardin Hall | |||||||
| VP of Talent | 40.00 | Yes (X) | $32,633 | $0 | $2,306 | ||
| Rosalie Schachter | |||||||
| Director of Dev. & Communications | 40.00 | $105,613 | $0 | $35,902 | Yes (X) | ||
| Shannon L Scott | |||||||
| Director of Learning & Leadership | 40.00 | $120,826 | $0 | $15,628 | Yes (X) | ||
| Julian Johnson | |||||||
| Senior Fellow | 40.00 | $119,649 | $0 | $6,298 | Yes (X) | ||
| Mathangi Swaminathan | |||||||
| Senior Fellow | 40.00 | $110,092 | $0 | $15,075 | Yes (X) | ||
| Madel Leal | |||||||
| TFSC Senior Project Manager | 40.00 | $103,550 | $0 | $16,435 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Spark Learning for Organizations LLC | |||||
| 202 Faro Avenue | Davis | CA | 95616 | Consulting Services | $145,775 |
| Venture Leadership Consulting | |||||
| 650 Castro St Ste 120 266 | Mountain View | CA | 94041 | Consulting Services | $144,021 |
| BDO USA LLC | |||||
| 100 Park Avenue | New York | NY | 10017 | Accounting Services | $102,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $540,692 | GovernmentGrantsAmt |
| All Other Contributions | $2,737,374 | AllOtherContributionsAmt |
| Noncash Contributions | $9,108 | NoncashContributionsAmt |
| Total Contributions | $3,278,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government Contracts | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $208,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pledge Discount | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$25,166 | TotalRevenueColumnAmt |
| Exclusion | -$25,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$25,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,463,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,138 | TotalAmt |
| Program Services | $60,749 | ProgramServicesAmt |
| Management And General | $118,891 | ManagementAndGeneralAmt |
| Fundraising | $40,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,804 | TotalAmt |
| Program Services | $1,379,644 | ProgramServicesAmt |
| Management And General | $173,300 | ManagementAndGeneralAmt |
| Fundraising | $136,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,394 | TotalAmt |
| Program Services | $56,041 | ProgramServicesAmt |
| Management And General | $8,071 | ManagementAndGeneralAmt |
| Fundraising | $5,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,273 | TotalAmt |
| Program Services | $152,887 | ProgramServicesAmt |
| Management And General | $21,920 | ManagementAndGeneralAmt |
| Fundraising | $16,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,983 | TotalAmt |
| Program Services | $113,204 | ProgramServicesAmt |
| Management And General | $22,113 | ManagementAndGeneralAmt |
| Fundraising | $13,666 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,426 | TotalAmt |
| Program Services | $1,391 | ProgramServicesAmt |
| Management And General | $6,934 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,667 | TotalAmt |
| Management And General | $122,667 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,875 | TotalAmt |
| Program Services | $447,257 | ProgramServicesAmt |
| Management And General | $574,975 | ManagementAndGeneralAmt |
| Fundraising | $75,643 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,232 | TotalAmt |
| Program Services | $33,899 | ProgramServicesAmt |
| Management And General | $22,969 | ManagementAndGeneralAmt |
| Fundraising | $2,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,610 | TotalAmt |
| Program Services | $17,518 | ProgramServicesAmt |
| Management And General | $11,870 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Program Services | $1,116 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,879 | TotalAmt |
| Program Services | $146,398 | ProgramServicesAmt |
| Management And General | $18,868 | ManagementAndGeneralAmt |
| Fundraising | $5,613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,342 | TotalAmt |
| Program Services | $43,276 | ProgramServicesAmt |
| Management And General | $16,363 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,392 | TotalAmt |
| Program Services | $4,230 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,672 | TotalAmt |
| Program Services | $7,824 | ProgramServicesAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Misc. Expenses | Desc |
| Total | $47,800 | TotalAmt |
| Program Services | $43,488 | ProgramServicesAmt |
| Management And General | $3,910 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,437 | TotalAmt |
| Program Services | $2,508,922 | ProgramServicesAmt |
| Management And General | $1,131,776 | ManagementAndGeneralAmt |
| Fundraising | $300,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,225 | BOYAmt |
| EOY | $1,588,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,949 | BOYAmt |
| EOY | $1,403,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,408 | BOYAmt |
| EOY | $1,070,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,728 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,241 | BOYAmt |
| EOY | $14,791 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,620 | BOYAmt |
| EOY | $99,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352,171 | BOYAmt |
| EOY | $4,176,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,527 | BOYAmt |
| EOY | $120,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,827 | BOYAmt |
| EOY | $120,389 | 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 | $2,663,705 | BOYAmt |
| EOY | $2,769,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,639 | BOYAmt |
| EOY | $1,286,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,344 | BOYAmt |
| EOY | $4,056,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352,171 | BOYAmt |
| EOY | $4,176,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$477,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,282 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $324,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,401,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,813,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,278,066 | CurrentTaxYearAmt |
| Total | $12,817,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $324,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,401,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,813,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,278,066 | CurrentTaxYearAmt |
| Total | $12,817,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,312,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,504,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $3,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,820,900 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,754,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74130 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,384,837 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$41,282 | OtherRevenueAmt |
| Revenue Not Reported | -$41,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,426,119 | RevenueSubtotalAmt |
| Other Revenues Not Included | $37,719 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,719 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,463,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,903,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,903,718 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,719 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,719 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,941,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Impairment Loss on Intangible Asset -41,282. |
| Part XI, Line 4b - Other Adjustments: | Write Off of Grant Receivable 37,719. |
| Part XII, Line 4b - Other Adjustments: | Write Off of Grant Receivable 37,719. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marie Zemler Wu | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $145,021 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,250 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,725 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,996 | 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 7 | FormAndLineReferenceDesc |
| Explanation | During 2022 Anjelica Hardin Hall received a $1,750 signing bonus from the Organization. The bonus was approved by the Executive Director. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent public accounting firm who submits it to the governing body for review and sign off. |
| Form 990, Part VI, Section B, line 12c | Board members review the conflict of interest policy annually, complete a form listing their employment, board, and other major relationships with other entities, and sign the form. During every board vote, board members are asked to abstain from voting if they might have a conflict of interest with the topic under discussion. We count and document abstentions for every board vote. |
| Form 990, Part VI, Section B, line 15 | During 2022, the Organization engaged the services of Edgility, an independent HR and compensation consultant, to design organizational compensation policies. This strategic partnership was established to ensure compensation practices align with industry standards and best practices. Edgility's expertise has been instrumental in developing compensation policies and establishing a robust and fair compensation determination process. Edgility helped to define the Organization's compensation philosophy and implement a structure that supports it. Edgility was pivotal in designing a comprehensive process for establishing and approving the Executive Director's compensation, which received board approval. Additionally, Edgility provided a compensation structure for all employees that was carefully crafted and vetted, ultimately gaining the approval of the board. Their use of comparable compensation data for similar organizations has allowed the Organization to benchmark its compensation packages effectively. Furthermore, in line with Edgility's guidance, the Organization maintains meticulous records to document and record compensation arrangements for all staff, ensuring transparency and compliance with regulatory requirements. |
| Form 990, Part VI, Section C, line 19 | Financial statements and governing documents including the conflict of interest and whistle blower policies are made available to the public upon request. Additionally, financial statements for subsequent tax years following 2019 will be audited by an independent auditor and published on the organization's website. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 86,288. Management and general expenses 429,993. Fundraising expenses 68,260. Total expenses 584,541. Training Facilitator Fee: Program service expenses 51,333. Management and general expenses 18,189. Fundraising expenses 616. Total expenses 70,138. Professional Coaching: Program service expenses 256,801. Management and general expenses 90,991. Fundraising expenses 3,083. Total expenses 350,875. Other Professional Services: Program service expenses 52,835. Management and general expenses 35,802. Fundraising expenses 3,684. Total expenses 92,321. |
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